QRIEUS: 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.
QRIEUS
Largest movements
- Cash +€10,808
up €10,808 (+23.7%), from €45,524 to €56,333
mainly Net result for the year (+€18,960) and Other debts (+€1,671)
- Tangible fixed assets +€4,020
new in 2025: €4,020
- Receivables within one year +€924
up €924 (+6.4%), from €14,480 to €15,403
- Profit (loss) carried forward +€18,960
up €18,960 (+49.4%), from €38,349 to €57,310
- Tax, wage and social debts -€4,926
down €4,926 (-26.8%), from €18,358 to €13,432
- Other debts +€1,671
new in 2025: €1,671
- Gross operating margin -€24,429
down €24,429 (-48.7%), from €50,167 to €25,738
- Taxes -€4,713
down €4,713 (-45.2%), from €10,417 to €5,704
- Other operating charges -€989
down €989 (-71.9%), from €1,377 to €387
- Depreciation +€636
new in 2025: €636
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 | €61,544 | €77,542 | +€15,997 | +26.0% |
| Fixed assets | 21/28 | - | €4,020 | +€4,020 | |
| Tangible fixed assets | 22/27 | - | €4,020 | +€4,020 | |
| Furniture and vehicles | 24 | - | €4,020 | +€4,020 | |
| Current assets | 29/58 | €61,544 | €73,522 | +€11,978 | +19.5% |
| Amounts receivable within one year | 40/41 | €14,480 | €15,403 | +€924 | +6.4% |
| Trade receivables | 40 | €14,480 | €15,403 | +€924 | +6.4% |
| Cash at bank and in hand | 54/58 | €45,524 | €56,333 | +€10,808 | +23.7% |
| Deferred charges and accrued income | 490/1 | €1,540 | €1,786 | +€245 | +15.9% |
| Total equity and liabilities | 10/49 | €61,544 | €77,542 | +€15,997 | +26.0% |
| Equity | 10/15 | €41,349 | €60,310 | +€18,960 | +45.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,349 | €57,310 | +€18,960 | +49.4% |
| Amounts payable | 17/49 | €20,195 | €17,232 | -€2,963 | -14.7% |
| Amounts payable within one year | 42/48 | €20,195 | €17,232 | -€2,963 | -14.7% |
| Trade debts | 44 | €1,837 | €2,130 | +€293 | +15.9% |
| Suppliers | 440/4 | €1,837 | €2,130 | +€293 | +15.9% |
| Taxes, remuneration and social security | 45 | €18,358 | €13,432 | -€4,926 | -26.8% |
| Taxes | 450/3 | €18,358 | €13,432 | -€4,926 | -26.8% |
| Other amounts payable | 47/48 | - | €1,671 | +€1,671 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €636 | +€636 | |
| Other operating charges | 640/8 | €1,377 | €387 | -€989 | -71.9% |
| Gross operating margin | 9900 | €50,167 | €25,738 | -€24,429 | -48.7% |
| Operating profit (loss) | 9901 | €48,791 | €24,715 | -€24,076 | -49.3% |
| Financial income | 75/76B | €5 | €5 | +€0 | +1.0% |
| Recurring financial income | 75 | €5 | €5 | +€0 | +1.0% |
| Financial charges | 65/66B | €29 | €55 | +€26 | +89.1% |
| Recurring financial charges | 65 | €29 | €55 | +€26 | +89.1% |
| Profit (loss) for the period before taxes | 9903 | €48,767 | €24,665 | -€24,102 | -49.4% |
| Income taxes | 67/77 | €10,417 | €5,704 | -€4,713 | -45.2% |
| Profit (loss) for the period | 9904 | €38,349 | €18,960 | -€19,389 | -50.6% |
| Profit (loss) for the period to be appropriated | 9905 | €38,349 | €18,960 | -€19,389 | -50.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.