QP Pro Services: 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 Pro Services
Largest movements
- Cash +€151,585
up €151,585 (+1,026%), from €14,780 to €166,365
mainly Net result for the year (+€108,497) and Receivables within one year (+€94,313)
- Receivables within one year -€94,313
down €94,313 (-67.3%), from €140,066 to €45,753
of which Trade receivables: -€83,537
- Deferred charges and accrued income +€3,977
up €3,977 (+1,591%), from €250 to €4,227
- Tangible fixed assets +€3,856
new in 2024: €3,856
- Profit (loss) carried forward +€108,497
up €108,497 (+465%), from €23,318 to €131,815
- Trade debts -€80,991
down €80,991 (-85.6%), from €94,589 to €13,598
- Tax, wage and social debts +€56,860
up €56,860 (+324%), from €17,554 to €74,414
of which Taxes: +€37,517
- Other debts -€19,977
down €19,977 (-99.5%), from €20,081 to €103
- Gross operating margin +€277,489
up €277,489 (+245%), from €113,462 to €390,952
- Staff costs +€151,369
up €151,369 (+192%), from €78,948 to €230,317
- Taxes +€37,340
up €37,340 (+567%), from €6,591 to €43,931
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 | €157,042 | €221,430 | +€64,388 | +41.0% |
| Fixed assets | 21/28 | €1,946 | €5,085 | +€3,140 | +161% |
| Intangible fixed assets | 21 | €1,946 | €1,229 | -€717 | -36.8% |
| Tangible fixed assets | 22/27 | - | €3,856 | +€3,856 | |
| Furniture and vehicles | 24 | - | €3,856 | +€3,856 | |
| Current assets | 29/58 | €155,096 | €216,345 | +€61,249 | +39.5% |
| Amounts receivable within one year | 40/41 | €140,066 | €45,753 | -€94,313 | -67.3% |
| Trade receivables | 40 | €129,290 | €45,753 | -€83,537 | -64.6% |
| Other amounts receivable | 41 | €10,776 | - | -€10,776 | |
| Cash at bank and in hand | 54/58 | €14,780 | €166,365 | +€151,585 | +1,026% |
| Deferred charges and accrued income | 490/1 | €250 | €4,227 | +€3,977 | +1,591% |
| Total equity and liabilities | 10/49 | €157,042 | €221,430 | +€64,388 | +41.0% |
| Equity | 10/15 | €24,818 | €133,315 | +€108,497 | +437% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,318 | €131,815 | +€108,497 | +465% |
| Amounts payable | 17/49 | €132,224 | €88,115 | -€44,109 | -33.4% |
| Amounts payable within one year | 42/48 | €132,224 | €88,115 | -€44,109 | -33.4% |
| Trade debts | 44 | €94,589 | €13,598 | -€80,991 | -85.6% |
| Suppliers | 440/4 | €94,589 | €13,598 | -€80,991 | -85.6% |
| Taxes, remuneration and social security | 45 | €17,554 | €74,414 | +€56,860 | +324% |
| Taxes | 450/3 | €6,652 | €44,169 | +€37,517 | +564% |
| Remuneration and social security | 454/9 | €10,902 | €30,245 | +€19,343 | +177% |
| Other amounts payable | 47/48 | €20,081 | €103 | -€19,977 | -99.5% |
| Remuneration, social security and pensions | 62 | €78,948 | €230,317 | +€151,369 | +192% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €204 | €1,494 | +€1,290 | +632% |
| Other operating charges | 640/8 | €705 | €387 | -€318 | -45.1% |
| Gross operating margin | 9900 | €113,462 | €390,952 | +€277,489 | +245% |
| Operating profit (loss) | 9901 | €33,605 | €158,753 | +€125,149 | +372% |
| Financial income | 75/76B | - | €53 | +€53 | |
| Recurring financial income | 75 | - | €53 | +€53 | |
| Financial charges | 65/66B | €3,696 | €6,379 | +€2,683 | +72.6% |
| Recurring financial charges | 65 | €3,696 | €6,379 | +€2,683 | +72.6% |
| Profit (loss) for the period before taxes | 9903 | €29,909 | €152,428 | +€122,519 | +410% |
| Income taxes | 67/77 | €6,591 | €43,931 | +€37,340 | +567% |
| Profit (loss) for the period | 9904 | €23,318 | €108,497 | +€85,179 | +365% |
| Profit (loss) for the period to be appropriated | 9905 | €23,318 | €108,497 | +€85,179 | +365% |
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 22 October 2026 via checked.be.