QQ Consulting: 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.
QQ Consulting
Largest movements
- Cash +€66,573
up €66,573 (+283.5%), from €23,482 to €90,055
mainly Other debts (+€27,500) and Net result for the year (+€25,882)
- Receivables within one year -€2,854
down €2,854 (-11.8%), from €24,141 to €21,288
- Tangible fixed assets -€1,511
down €1,511 (-23.9%), from €6,321 to €4,810
of which Other tangible fixed assets: -€958
- Other debts +€27,500
up €27,500 (+61.3%), from €44,880 to €72,380
- Profit (loss) carried forward +€25,049
up €25,049 (+901.8%), from €2,778 to €27,826
- Tax, wage and social debts +€10,476
up €10,476 (+414.4%), from €2,528 to €13,004
of which Taxes: +€7,926
- Trade debts -€1,415
down €1,415 (-94.4%), from €1,499 to €84
- Gross operating margin +€25,633
up €25,633 (+51.7%), from €49,595 to €75,228
- Financial charges -€6,159
down €6,159 (-13.7%), from €44,966 to €38,807
- Taxes +€6,051
up €6,051 (+229.5%), from €2,636 to €8,687
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.
Cash bridge derived
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 | €54,685 | €116,294 | +€61,609 | +112.7% |
| Fixed assets | 21/28 | €6,321 | €4,810 | -€1,511 | -23.9% |
| Tangible fixed assets | 22/27 | €6,321 | €4,810 | -€1,511 | -23.9% |
| Furniture and vehicles | 24 | €2,489 | €1,936 | -€553 | -22.2% |
| Other tangible fixed assets | 26 | €3,832 | €2,874 | -€958 | -25.0% |
| Current assets | 29/58 | €48,364 | €111,484 | +€63,120 | +130.5% |
| Amounts receivable within one year | 40/41 | €24,141 | €21,288 | -€2,854 | -11.8% |
| Trade receivables | 40 | €24,141 | €21,288 | -€2,854 | -11.8% |
| Cash at bank and in hand | 54/58 | €23,482 | €90,055 | +€66,573 | +283.5% |
| Deferred charges and accrued income | 490/1 | €741 | €142 | -€599 | -80.8% |
| Total equity and liabilities | 10/49 | €54,685 | €116,294 | +€61,609 | +112.7% |
| Equity | 10/15 | €5,778 | €30,826 | +€25,049 | +433.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,778 | €27,826 | +€25,049 | +901.8% |
| Amounts payable | 17/49 | €48,907 | €85,468 | +€36,561 | +74.8% |
| Amounts payable within one year | 42/48 | €48,907 | €85,468 | +€36,561 | +74.8% |
| Trade debts | 44 | €1,499 | €84 | -€1,415 | -94.4% |
| Suppliers | 440/4 | €1,499 | €84 | -€1,415 | -94.4% |
| Taxes, remuneration and social security | 45 | €2,528 | €13,004 | +€10,476 | +414.4% |
| Taxes | 450/3 | €2,528 | €10,454 | +€7,926 | +313.5% |
| Remuneration and social security | 454/9 | - | €2,550 | +€2,550 | |
| Other amounts payable | 47/48 | €44,880 | €72,380 | +€27,500 | +61.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,235 | €1,511 | +€277 | +22.4% |
| Other operating charges | 640/8 | €367 | €341 | -€26 | -7.0% |
| Gross operating margin | 9900 | €49,595 | €75,228 | +€25,633 | +51.7% |
| Operating profit (loss) | 9901 | €47,993 | €73,376 | +€25,382 | +52.9% |
| Financial charges | 65/66B | €44,966 | €38,807 | -€6,159 | -13.7% |
| Recurring financial charges | 65 | €44,966 | €38,807 | -€6,159 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | €3,028 | €34,569 | +€31,541 | +1041.8% |
| Income taxes | 67/77 | €2,636 | €8,687 | +€6,051 | +229.5% |
| Profit (loss) for the period | 9904 | €391 | €25,882 | +€25,490 | +6514.3% |
| Profit (loss) for the period to be appropriated | 9905 | €391 | €25,882 | +€25,490 | +6514.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.