qTUS: 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.
qTUS
Largest movements
- Receivables within one year +€30,786
up €30,786 (+4449.4%), from €692 to €31,478
of which Trade receivables: +€30,619
- Cash +€13,486
up €13,486 (+83.4%), from €16,169 to €29,654
mainly Net result for the year (+€34,485) and Tax, wage and social debts (+€5,158)
- Profit (loss) carried forward +€34,485
up €34,485 (+369.5%), from €9,334 to €43,818
- Tax, wage and social debts +€5,158
up €5,158 (+141.2%), from €3,654 to €8,812
- Other debts +€4,263
new in 2024: €4,263
- Gross operating margin +€31,857
up €31,857 (+260.9%), from €12,209 to €44,066
- Taxes +€6,472
up €6,472 (+277.4%), from €2,333 to €8,806
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,388 | €61,133 | +€43,744 | +251.6% |
| Formation expenses | 20 | €528 | - | -€528 | |
| Current assets | 29/58 | €16,861 | €61,133 | +€44,272 | +262.6% |
| Amounts receivable within one year | 40/41 | €692 | €31,478 | +€30,786 | +4449.4% |
| Trade receivables | 40 | €691 | €31,309 | +€30,619 | +4433.7% |
| Other amounts receivable | 41 | €1 | €169 | +€168 | +12603.8% |
| Cash at bank and in hand | 54/58 | €16,169 | €29,654 | +€13,486 | +83.4% |
| Total equity and liabilities | 10/49 | €17,388 | €61,133 | +€43,744 | +251.6% |
| Equity | 10/15 | €12,334 | €46,818 | +€34,485 | +279.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,334 | €43,818 | +€34,485 | +369.5% |
| Amounts payable | 17/49 | €5,055 | €14,314 | +€9,260 | +183.2% |
| Amounts payable within one year | 42/48 | €5,055 | €14,314 | +€9,260 | +183.2% |
| Trade debts | 44 | €1,401 | €1,239 | -€162 | -11.5% |
| Suppliers | 440/4 | €1,401 | €1,239 | -€162 | -11.5% |
| Taxes, remuneration and social security | 45 | €3,654 | €8,812 | +€5,158 | +141.2% |
| Taxes | 450/3 | €3,654 | €8,812 | +€5,158 | +141.2% |
| Other amounts payable | 47/48 | - | €4,263 | +€4,263 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €528 | €528 | = | 0.0% |
| Other operating charges | 640/8 | - | €126 | +€126 | |
| Gross operating margin | 9900 | €12,209 | €44,066 | +€31,857 | +260.9% |
| Operating profit (loss) | 9901 | €11,681 | €43,412 | +€31,731 | +271.6% |
| Financial charges | 65/66B | €14 | €122 | +€107 | +757.4% |
| Recurring financial charges | 65 | €14 | €122 | +€107 | +757.4% |
| Profit (loss) for the period before taxes | 9903 | €11,667 | €43,290 | +€31,623 | +271.1% |
| Income taxes | 67/77 | €2,333 | €8,806 | +€6,472 | +277.4% |
| Profit (loss) for the period | 9904 | €9,334 | €34,485 | +€25,151 | +269.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,334 | €34,485 | +€25,151 | +269.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.