QS Bâtiment: 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.
QS Bâtiment
Largest movements
- Receivables within one year +€2,694
up €2,694 (+51.6%), from €5,224 to €7,918
of which Trade receivables: +€2,100
- Cash +€446
up €446 (+245%), from €182 to €628
mainly Trade debts (+€1,998) and Net result for the year (+€984)
- Tangible fixed assets -€310
down €310 (-100%), from €310 to €0
- Trade debts +€1,998
up €1,998 (+8.9%), from €22,533 to €24,531
- Profit (loss) carried forward +€984
up €984 (+2.5%), from -€38,610 to -€37,626
- Other debts -€153
down €153 (-0.8%), from €18,793 to €18,641
- Gross operating margin +€3,516
up €3,516, from -€1,447 to €2,069
- Financial charges +€163
up €163 (+76.9%), from €212 to €375
- Depreciation -€81
down €81 (-20.8%), from €392 to €310
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 | €5,716 | €8,546 | +€2,830 | +49.5% |
| Fixed assets | 21/28 | €310 | €0 | -€310 | -100% |
| Tangible fixed assets | 22/27 | €310 | €0 | -€310 | -100% |
| Furniture and vehicles | 24 | €310 | €0 | -€310 | -100% |
| Current assets | 29/58 | €5,406 | €8,546 | +€3,140 | +58.1% |
| Amounts receivable within one year | 40/41 | €5,224 | €7,918 | +€2,694 | +51.6% |
| Trade receivables | 40 | €3,848 | €5,948 | +€2,100 | +54.6% |
| Other amounts receivable | 41 | €1,376 | €1,970 | +€594 | +43.2% |
| Cash at bank and in hand | 54/58 | €182 | €628 | +€446 | +245% |
| Total equity and liabilities | 10/49 | €5,716 | €8,546 | +€2,830 | +49.5% |
| Equity | 10/15 | -€35,610 | -€34,626 | +€984 | +2.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,610 | -€37,626 | +€984 | +2.5% |
| Amounts payable | 17/49 | €41,326 | €43,172 | +€1,846 | +4.5% |
| Amounts payable within one year | 42/48 | €41,326 | €43,172 | +€1,846 | +4.5% |
| Trade debts | 44 | €22,533 | €24,531 | +€1,998 | +8.9% |
| Suppliers | 440/4 | €22,533 | €24,531 | +€1,998 | +8.9% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Other amounts payable | 47/48 | €18,793 | €18,641 | -€153 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €392 | €310 | -€81 | -20.8% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,447 | €2,069 | +€3,516 | |
| Operating profit (loss) | 9901 | -€2,226 | €1,359 | +€3,585 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €212 | €375 | +€163 | +76.9% |
| Recurring financial charges | 65 | €212 | €375 | +€163 | +76.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,438 | €984 | +€3,422 | |
| Profit (loss) for the period | 9904 | -€2,438 | €984 | +€3,422 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,438 | €984 | +€3,422 |
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 14 October 2026 via checked.be.