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QUAD EXPERIENCE: 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.

What changed

QUAD EXPERIENCE

BE 0840.517.965
NACE 77.210, Renting and leasing of sports and recreation goods
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€12,057
2023 · -€9,126-€2,931
Equity
€1,769
2023 · €13,826-€12,057
Cash
€2,289
2023 · €4,889-€2,599
Balance sheet total
€117,994
2023 · €123,857-€5,863

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€3,275

    down €3,275 (-2.8%), from €118,777 to €115,502

  • Cash -€2,599

    down €2,599 (-53.2%), from €4,889 to €2,289

    mainly Net result for the year (-€12,057) and Debts after one year (-€11,587)

Equity and liabilities
  • Other debts +€17,500

    up €17,500 (+50.7%), from €34,491 to €51,991

  • Profit (loss) carried forward -€12,057

    down €12,057 (-132.1%), from -€9,126 to -€21,183

  • Debts after one year -€11,587

    down €11,587 (-19.5%), from €59,435 to €47,848

    of which Financial debts: -€11,587

Income statement
  • Other operating charges +€1,540

    up €1,540 (+94.2%), from €1,635 to €3,175

  • Financial charges +€838

    up €838 (+35.7%), from €2,344 to €3,182

  • Gross operating margin -€511

    down €511 (-26.0%), from -€1,964 to -€2,474

  • Financial income -€44

    down €44 (-47.2%), from €92 to €49

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€9,126
Gross operating margin -€511
Other operating charges -€1,540
Financial income -€44
Financial charges -€838
Result 2024 -€12,057

Cash bridge derived

cash 2023 to 2024

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.

From operations +€8,440
Investment €0
Financing -€11,039
Cash 2023 €4,889
Net result for the year -€12,057
Depreciation +€3,275
Deferred charges and accrued income -€12
Trade debts +€212
Advances received -€331
Other debts +€17,500
Accrued charges and deferred income -€147
Debts after one year -€11,587
Current portion of long-term debt +€548
Cash 2024 €2,289
Every line side by side 40 lines
Line Code 2023 2024 Change %
Total assets 20/58 €123,857 €117,994 -€5,863 -4.7%
Fixed assets 21/28 €118,777 €115,502 -€3,275 -2.8%
Tangible fixed assets 22/27 €118,777 €115,502 -€3,275 -2.8%
Land and buildings 22 €118,777 €115,502 -€3,275 -2.8%
Current assets 29/58 €5,079 €2,492 -€2,588 -50.9%
Amounts receivable within one year 40/41 €0 - =
Trade receivables 40 €0 - =
Cash at bank and in hand 54/58 €4,889 €2,289 -€2,599 -53.2%
Deferred charges and accrued income 490/1 €191 €202 +€12 +6.2%
Total equity and liabilities 10/49 €123,857 €117,994 -€5,863 -4.7%
Equity 10/15 €13,826 €1,769 -€12,057 -87.2%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €10,552 €10,552 = 0.0%
Distributable reserves 133 €10,552 €10,552 = 0.0%
Profit (loss) carried forward 14 -€9,126 -€21,183 -€12,057 -132.1%
Amounts payable 17/49 €110,031 €116,225 +€6,195 +5.6%
Amounts payable after more than one year 17 €59,435 €47,848 -€11,587 -19.5%
Financial debts 170/4 €57,935 €46,348 -€11,587 -20.0%
Other amounts payable 178/9 €1,500 €1,500 = 0.0%
Amounts payable within one year 42/48 €49,714 €67,642 +€17,928 +36.1%
Current portion of amounts payable after more than one year 42 €11,039 €11,587 +€548 +5.0%
Trade debts 44 - €212 +€212
Suppliers 440/4 - €212 +€212
Advances received on contracts in progress 46 €331 €0 -€331 -100.0%
Taxes, remuneration and social security 45 €3,853 €3,853 = 0.0%
Taxes 450/3 €3,853 €3,853 = 0.0%
Other amounts payable 47/48 €34,491 €51,991 +€17,500 +50.7%
Accrued charges and deferred income 492/3 €882 €735 -€147 -16.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,275 €3,275 = 0.0%
Other operating charges 640/8 €1,635 €3,175 +€1,540 +94.2%
Gross operating margin 9900 -€1,964 -€2,474 -€511 -26.0%
Operating profit (loss) 9901 -€6,874 -€8,924 -€2,050 -29.8%
Financial income 75/76B €92 €49 -€44 -47.2%
Recurring financial income 75 €92 €49 -€44 -47.2%
Financial charges 65/66B €2,344 €3,182 +€838 +35.7%
Recurring financial charges 65 €2,344 €3,182 +€838 +35.7%
Profit (loss) for the period before taxes 9903 -€9,126 -€12,057 -€2,931 -32.1%
Income taxes 67/77 €0 - =
Profit (loss) for the period 9904 -€9,126 -€12,057 -€2,931 -32.1%
Profit (loss) for the period to be appropriated 9905 -€9,126 -€12,057 -€2,931 -32.1%

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.