QP: 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.
QP
Largest movements
- Receivables within one year +€19,086
up €19,086 (+304%), from €6,269 to €25,355
of which Trade receivables: +€13,185
- Cash +€2,631
up €2,631 (+123%), from €2,147 to €4,778
mainly Net result for the year (+€17,142) and Tax, wage and social debts (+€4,804)
- Tangible fixed assets +€1,240
new in 2024: €1,240
- Profit (loss) carried forward +€17,142
up €17,142 (+1,749%), from €980 to €18,123
- Tax, wage and social debts +€4,804
up €4,804 (+1,872%), from €257 to €5,060
- Trade debts +€1,010
up €1,010 (+149%), from €679 to €1,689
- Gross operating margin +€22,416
up €22,416 (+1,994%), from €1,124 to €23,540
- Taxes +€4,804
up €4,804 (+1,872%), from €257 to €5,060
- Staff costs +€1,022
new in 2024: €1,022
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.
Derived cash bridge
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 | €8,416 | €31,372 | +€22,956 | +273% |
| Fixed assets | 21/28 | - | €1,240 | +€1,240 | |
| Tangible fixed assets | 22/27 | - | €1,240 | +€1,240 | |
| Furniture and vehicles | 24 | - | €1,240 | +€1,240 | |
| Current assets | 29/58 | €8,416 | €30,132 | +€21,716 | +258% |
| Amounts receivable within one year | 40/41 | €6,269 | €25,355 | +€19,086 | +304% |
| Trade receivables | 40 | - | €13,185 | +€13,185 | |
| Other amounts receivable | 41 | €6,269 | €12,170 | +€5,901 | +94.1% |
| Cash at bank and in hand | 54/58 | €2,147 | €4,778 | +€2,631 | +123% |
| Total equity and liabilities | 10/49 | €8,416 | €31,372 | +€22,956 | +273% |
| Equity | 10/15 | €7,480 | €24,623 | +€17,142 | +229% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Contributions outside capital | 11 | €6,500 | €6,500 | = | 0.0% |
| Other | 1109/19 | €6,500 | €6,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €980 | €18,123 | +€17,142 | +1,749% |
| Amounts payable | 17/49 | €935 | €6,749 | +€5,814 | +621% |
| Amounts payable within one year | 42/48 | €935 | €6,749 | +€5,814 | +621% |
| Trade debts | 44 | €679 | €1,689 | +€1,010 | +149% |
| Suppliers | 440/4 | €679 | €1,689 | +€1,010 | +149% |
| Taxes, remuneration and social security | 45 | €257 | €5,060 | +€4,804 | +1,872% |
| Taxes | 450/3 | €257 | €5,060 | +€4,804 | +1,872% |
| Remuneration, social security and pensions | 62 | - | €1,022 | +€1,022 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6 | +€6 | |
| Other operating charges | 640/8 | - | €141 | +€141 | |
| Gross operating margin | 9900 | €1,124 | €23,540 | +€22,416 | +1,994% |
| Operating profit (loss) | 9901 | €1,124 | €22,372 | +€21,248 | +1,890% |
| Financial income | 75/76B | €161 | €0 | -€161 | -100.0% |
| Recurring financial income | 75 | €161 | €0 | -€161 | -100.0% |
| Financial charges | 65/66B | €48 | €169 | +€121 | +250% |
| Recurring financial charges | 65 | €48 | €169 | +€121 | +250% |
| Profit (loss) for the period before taxes | 9903 | €1,237 | €22,203 | +€20,966 | +1,695% |
| Income taxes | 67/77 | €257 | €5,060 | +€4,804 | +1,872% |
| Profit (loss) for the period | 9904 | €980 | €17,142 | +€16,162 | +1,649% |
| Profit (loss) for the period to be appropriated | 9905 | €980 | €17,142 | +€16,162 | +1,649% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.