QSS MULTIMEDIA: 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.
QSS MULTIMEDIA
Largest movements
- Cash -€4,737
down €4,737 (-60.0%), from €7,892 to €3,155
mainly Other debts (-€4,701) and Receivables within one year (-€3,578)
- Receivables within one year +€3,578
new in 2025: €3,578
- Tangible fixed assets -€1,537
down €1,537 (-55.7%), from €2,757 to €1,220
of which Furniture and vehicles: -€1,333
- Stocks and contracts +€445
up €445 (+15.7%), from €2,840 to €3,285
- Other debts -€4,701
down €4,701 (-51.1%), from €9,207 to €4,506
- Profit (loss) carried forward +€4,361
up €4,361 (+24.2%), from -€17,992 to -€13,631
- Trade debts -€1,615
down €1,615 (-93.4%), from €1,729 to €114
- Tax, wage and social debts -€296
down €296 (-15.2%), from €1,945 to €1,649
- Turnover -€9,168
down €9,168 (-15.0%), from €60,983 to €51,815
- Purchases and services -€6,898
down €6,898 (-12.2%), from €56,368 to €49,470
- Gross operating margin -€2,270
down €2,270 (-49.2%), from €4,615 to €2,345
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 | €13,489 | €11,238 | -€2,251 | -16.7% |
| Fixed assets | 21/28 | €2,757 | €1,220 | -€1,537 | -55.7% |
| Tangible fixed assets | 22/27 | €2,757 | €1,220 | -€1,537 | -55.7% |
| Land and buildings | 22 | €646 | €442 | -€204 | -31.6% |
| Furniture and vehicles | 24 | €2,111 | €778 | -€1,333 | -63.1% |
| Current assets | 29/58 | €10,732 | €10,018 | -€714 | -6.7% |
| Stocks and contracts in progress | 3 | €2,840 | €3,285 | +€445 | +15.7% |
| Stocks | 30/36 | €2,840 | €3,285 | +€445 | +15.7% |
| Amounts receivable within one year | 40/41 | - | €3,578 | +€3,578 | |
| Trade receivables | 40 | - | €3,578 | +€3,578 | |
| Cash at bank and in hand | 54/58 | €7,892 | €3,155 | -€4,737 | -60.0% |
| Total equity and liabilities | 10/49 | €13,489 | €11,238 | -€2,251 | -16.7% |
| Equity | 10/15 | €608 | €4,969 | +€4,361 | +717% |
| Reserves | 13 | €18,600 | €18,600 | = | 0.0% |
| Distributable reserves | 133 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,992 | -€13,631 | +€4,361 | +24.2% |
| Amounts payable | 17/49 | €12,881 | €6,269 | -€6,612 | -51.3% |
| Amounts payable within one year | 42/48 | €12,881 | €6,269 | -€6,612 | -51.3% |
| Trade debts | 44 | €1,729 | €114 | -€1,615 | -93.4% |
| Suppliers | 440/4 | €1,729 | €114 | -€1,615 | -93.4% |
| Taxes, remuneration and social security | 45 | €1,945 | €1,649 | -€296 | -15.2% |
| Taxes | 450/3 | €1,945 | €1,649 | -€296 | -15.2% |
| Other amounts payable | 47/48 | €9,207 | €4,506 | -€4,701 | -51.1% |
| Turnover | 70 | €60,983 | €51,815 | -€9,168 | -15.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €56,368 | €49,470 | -€6,898 | -12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,537 | €1,537 | = | 0.0% |
| Other operating charges | 640/8 | €1,318 | €970 | -€348 | -26.4% |
| Gross operating margin | 9900 | €4,615 | €2,345 | -€2,270 | -49.2% |
| Operating profit (loss) | 9901 | €1,760 | -€162 | -€1,922 | |
| Financial income | 75/76B | €1 | €5 | +€4 | +400% |
| Recurring financial income | 75 | €1 | €5 | +€4 | +400% |
| Financial charges | 65/66B | €478 | €482 | +€4 | +0.8% |
| Recurring financial charges | 65 | €478 | €482 | +€4 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €1,283 | -€639 | -€1,922 | |
| Profit (loss) for the period | 9904 | €1,283 | -€639 | -€1,922 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,283 | -€639 | -€1,922 |
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.