QÖZZ: what changed
Two fiscal 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.
QÖZZ
Largest movements
- Tangible fixed assets +€18,699
new in 2024: €18,699
of which Plant, machinery and equipment: +€9,350
- Receivables within one year +€4,255
up €4,255 (+65.2%), from €6,523 to €10,777
of which Trade receivables: +€4,753
- Cash +€1,276
up €1,276 (+42.1%), from €3,031 to €4,307
mainly Other debts (+€29,505) and Trade debts (+€2,979)
- Other debts +€29,505
up €29,505 (+474.4%), from €6,219 to €35,724
- Profit (loss) carried forward -€6,588
down €6,588 (-829.5%), from -€794 to -€7,382
- Trade debts +€2,979
up €2,979 (+253.9%), from €1,173 to €4,153
- Tax, wage and social debts -€1,666
down €1,666 (-91.5%), from €1,821 to €155
- Gross operating margin -€9,854
down €9,854, from €5,784 to -€4,070
- Financial charges -€3,414
down €3,414 (-85.2%), from €4,007 to €593
- Depreciation +€1,301
new in 2024: €1,301
- Other operating charges +€451
up €451 (+198.6%), from €227 to €678
- Taxes -€155
no longer reported in 2024 (was €155)
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,419 | €62,649 | +€24,230 | +63.1% |
| Fixed assets | 21/28 | - | €18,699 | +€18,699 | |
| Tangible fixed assets | 22/27 | - | €18,699 | +€18,699 | |
| Plant, machinery and equipment | 23 | - | €9,350 | +€9,350 | |
| Furniture and vehicles | 24 | - | €9,350 | +€9,350 | |
| Current assets | 29/58 | €38,419 | €43,950 | +€5,531 | +14.4% |
| Stocks and contracts in progress | 3 | €28,865 | €28,865 | = | 0.0% |
| Stocks | 30/36 | €28,865 | €28,865 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €6,523 | €10,777 | +€4,255 | +65.2% |
| Trade receivables | 40 | €3,975 | €8,728 | +€4,753 | +119.6% |
| Other amounts receivable | 41 | €2,548 | €2,050 | -€498 | -19.5% |
| Cash at bank and in hand | 54/58 | €3,031 | €4,307 | +€1,276 | +42.1% |
| Total equity and liabilities | 10/49 | €38,419 | €62,649 | +€24,230 | +63.1% |
| Equity | 10/15 | €29,206 | €22,618 | -€6,588 | -22.6% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€794 | -€7,382 | -€6,588 | -829.5% |
| Amounts payable | 17/49 | €9,213 | €40,031 | +€30,818 | +334.5% |
| Amounts payable within one year | 42/48 | €9,213 | €40,031 | +€30,818 | +334.5% |
| Trade debts | 44 | €1,173 | €4,153 | +€2,979 | +253.9% |
| Suppliers | 440/4 | €1,173 | €4,153 | +€2,979 | +253.9% |
| Taxes, remuneration and social security | 45 | €1,821 | €155 | -€1,666 | -91.5% |
| Taxes | 450/3 | €1,821 | €155 | -€1,666 | -91.5% |
| Other amounts payable | 47/48 | €6,219 | €35,724 | +€29,505 | +474.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,301 | +€1,301 | |
| Other operating charges | 640/8 | €227 | €678 | +€451 | +198.6% |
| Gross operating margin | 9900 | €5,784 | -€4,070 | -€9,854 | |
| Operating profit (loss) | 9901 | €5,557 | -€6,049 | -€11,606 | |
| Financial income | 75/76B | €12 | €54 | +€41 | +343.4% |
| Recurring financial income | 75 | €12 | €54 | +€41 | +343.4% |
| Financial charges | 65/66B | €4,007 | €593 | -€3,414 | -85.2% |
| Recurring financial charges | 65 | €4,007 | €593 | -€3,414 | -85.2% |
| Profit (loss) for the period before taxes | 9903 | €1,562 | -€6,588 | -€8,150 | |
| Income taxes | 67/77 | €155 | - | -€155 | |
| Profit (loss) for the period | 9904 | €1,407 | -€6,588 | -€7,995 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,407 | -€6,588 | -€7,995 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.