Qounsel: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Qounsel
Largest movements
- Cash -€14,594
down €14,594 (-73.3%), from €19,903 to €5,310
mainly Other debts (-€16,500) and Tax, wage and social debts (-€1,272)
- Tangible fixed assets +€397
new in 2025: €397
- Other debts -€16,500
down €16,500 (-100%), from €16,500 to €0
- Profit (loss) carried forward +€3,842
up €3,842 (+505%), from €760 to €4,602
- Tax, wage and social debts -€1,272
down €1,272 (-50.9%), from €2,498 to €1,226
- Trade debts -€455
down €455 (-63.0%), from €723 to €268
- Other operating charges -€1,812
down €1,812 (-93.8%), from €1,932 to €120
- Taxes +€493
up €493 (+60.6%), from €813 to €1,306
- Gross operating margin -€395
down €395 (-6.8%), from €5,775 to €5,380
- Financial charges -€90
down €90 (-54.6%), from €165 to €75
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,981 | €8,596 | -€14,386 | -62.6% |
| Fixed assets | 21/28 | - | €397 | +€397 | |
| Tangible fixed assets | 22/27 | - | €397 | +€397 | |
| Plant, machinery and equipment | 23 | - | €397 | +€397 | |
| Current assets | 29/58 | €22,981 | €8,199 | -€14,783 | -64.3% |
| Amounts receivable within one year | 40/41 | €3,078 | €2,889 | -€189 | -6.1% |
| Trade receivables | 40 | €3,078 | €2,889 | -€189 | -6.1% |
| Cash at bank and in hand | 54/58 | €19,903 | €5,310 | -€14,594 | -73.3% |
| Total equity and liabilities | 10/49 | €22,981 | €8,596 | -€14,386 | -62.6% |
| Equity | 10/15 | €3,260 | €7,102 | +€3,842 | +118% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €760 | €4,602 | +€3,842 | +505% |
| Amounts payable | 17/49 | €19,721 | €1,494 | -€18,227 | -92.4% |
| Amounts payable within one year | 42/48 | €19,721 | €1,494 | -€18,227 | -92.4% |
| Trade debts | 44 | €723 | €268 | -€455 | -63.0% |
| Suppliers | 440/4 | €723 | €268 | -€455 | -63.0% |
| Taxes, remuneration and social security | 45 | €2,498 | €1,226 | -€1,272 | -50.9% |
| Taxes | 450/3 | €2,498 | €1,226 | -€1,272 | -50.9% |
| Other amounts payable | 47/48 | €16,500 | €0 | -€16,500 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €37 | +€37 | |
| Other operating charges | 640/8 | €1,932 | €120 | -€1,812 | -93.8% |
| Gross operating margin | 9900 | €5,775 | €5,380 | -€395 | -6.8% |
| Operating profit (loss) | 9901 | €3,842 | €5,223 | +€1,381 | +35.9% |
| Financial charges | 65/66B | €165 | €75 | -€90 | -54.6% |
| Recurring financial charges | 65 | €165 | €75 | -€90 | -54.6% |
| Profit (loss) for the period before taxes | 9903 | €3,677 | €5,148 | +€1,471 | +40.0% |
| Income taxes | 67/77 | €813 | €1,306 | +€493 | +60.6% |
| Profit (loss) for the period | 9904 | €2,864 | €3,842 | +€978 | +34.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,864 | €3,842 | +€978 | +34.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.