QRP BE: 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.
QRP BE
Largest movements
- Receivables within one year -€246,704
down €246,704 (-49.1%), from €502,129 to €255,425
of which Trade receivables: -€253,838
- Cash +€137,139
up €137,139 (+1,045%), from €13,122 to €150,261
mainly Receivables within one year (+€246,704) and Tax, wage and social debts (+€7,660)
- Deferred charges and accrued income +€34,593
up €34,593 (+30,796%), from €112 to €34,706
- Accrued charges and deferred income -€74,203
down €74,203 (-96.0%), from €77,303 to €3,100
- Trade debts -€9,600
down €9,600 (-3.2%), from €298,028 to €288,428
- Tax, wage and social debts +€7,660
up €7,660 (+12.7%), from €60,413 to €68,073
of which Taxes: +€17,866
- Gross operating margin -€86,966
down €86,966 (-77.2%), from €112,701 to €25,735
- Staff costs -€55,200
down €55,200 (-72.4%), from €76,240 to €21,039
- Taxes -€8,056
down €8,056 (-88.6%), from €9,097 to €1,041
- Financial charges -€2,071
down €2,071 (-48.6%), from €4,262 to €2,191
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.
Derived cash bridge
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 | €515,502 | €440,530 | -€74,972 | -14.5% |
| Fixed assets | 21/28 | €139 | €139 | = | 0.0% |
| Financial fixed assets | 28 | €139 | €139 | = | 0.0% |
| Current assets | 29/58 | €515,363 | €440,391 | -€74,972 | -14.5% |
| Amounts receivable within one year | 40/41 | €502,129 | €255,425 | -€246,704 | -49.1% |
| Trade receivables | 40 | €502,046 | €248,209 | -€253,838 | -50.6% |
| Other amounts receivable | 41 | €82 | €7,216 | +€7,134 | +8,663% |
| Cash at bank and in hand | 54/58 | €13,122 | €150,261 | +€137,139 | +1,045% |
| Deferred charges and accrued income | 490/1 | €112 | €34,706 | +€34,593 | +30,796% |
| Total equity and liabilities | 10/49 | €515,502 | €440,530 | -€74,972 | -14.5% |
| Equity | 10/15 | €79,384 | €80,254 | +€870 | +1.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €66,984 | €67,854 | +€870 | +1.3% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €65,124 | €67,854 | +€2,730 | +4.2% |
| Amounts payable | 17/49 | €436,119 | €360,276 | -€75,843 | -17.4% |
| Amounts payable within one year | 42/48 | €358,816 | €357,176 | -€1,640 | -0.5% |
| Trade debts | 44 | €298,028 | €288,428 | -€9,600 | -3.2% |
| Suppliers | 440/4 | €298,028 | €288,428 | -€9,600 | -3.2% |
| Taxes, remuneration and social security | 45 | €60,413 | €68,073 | +€7,660 | +12.7% |
| Taxes | 450/3 | €50,207 | €68,073 | +€17,866 | +35.6% |
| Remuneration and social security | 454/9 | €10,206 | - | -€10,206 | |
| Other amounts payable | 47/48 | €375 | €675 | +€300 | +80.1% |
| Accrued charges and deferred income | 492/3 | €77,303 | €3,100 | -€74,203 | -96.0% |
| Remuneration, social security and pensions | 62 | €76,240 | €21,039 | -€55,200 | -72.4% |
| Other operating charges | 640/8 | €974 | €1,238 | +€265 | +27.2% |
| Gross operating margin | 9900 | €112,701 | €25,735 | -€86,966 | -77.2% |
| Operating profit (loss) | 9901 | €35,488 | €3,458 | -€32,030 | -90.3% |
| Financial income | 75/76B | €0 | €644 | +€644 | +920,129% |
| Recurring financial income | 75 | €0 | €644 | +€644 | +920,129% |
| Financial charges | 65/66B | €4,262 | €2,191 | -€2,071 | -48.6% |
| Recurring financial charges | 65 | €4,262 | €2,191 | -€2,071 | -48.6% |
| Profit (loss) for the period before taxes | 9903 | €31,226 | €1,911 | -€29,315 | -93.9% |
| Income taxes | 67/77 | €9,097 | €1,041 | -€8,056 | -88.6% |
| Profit (loss) for the period | 9904 | €22,129 | €870 | -€21,259 | -96.1% |
| Profit (loss) for the period to be appropriated | 9905 | €22,129 | €870 | -€21,259 | -96.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.