Quadra Team: 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.
Quadra Team
Largest movements
- Receivables within one year +€6,222
up €6,222 (+41.7%), from €14,918 to €21,140
of which Trade receivables: +€6,497
- Deferred charges and accrued income +€3,500
up €3,500 (+233%), from €1,500 to €5,000
- Tangible fixed assets +€783
up €783 (+33.1%), from €2,364 to €3,148
- Profit (loss) carried forward +€6,492
up €6,492 (+25.1%), from €25,827 to €32,319
- Trade debts +€2,414
up €2,414 (+384%), from €629 to €3,043
- Tax, wage and social debts +€1,897
up €1,897 (+81.1%), from €2,339 to €4,236
- Purchases and services -€11,017
down €11,017 (-13.8%), from €79,660 to €68,643
- Gross operating margin -€6,365
down €6,365 (-33.0%), from €19,299 to €12,933
- Taxes -€1,963
down €1,963 (-37.5%), from €5,242 to €3,279
- Depreciation +€430
up €430 (+144%), from €298 to €728
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 | €36,854 | €47,658 | +€10,803 | +29.3% |
| Fixed assets | 21/28 | €2,414 | €3,198 | +€783 | +32.4% |
| Tangible fixed assets | 22/27 | €2,364 | €3,148 | +€783 | +33.1% |
| Furniture and vehicles | 24 | €2,364 | €3,148 | +€783 | +33.1% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €34,440 | €44,460 | +€10,020 | +29.1% |
| Amounts receivable within one year | 40/41 | €14,918 | €21,140 | +€6,222 | +41.7% |
| Trade receivables | 40 | €5,375 | €11,873 | +€6,497 | +121% |
| Other amounts receivable | 41 | €9,543 | €9,267 | -€275 | -2.9% |
| Cash at bank and in hand | 54/58 | €18,022 | €18,320 | +€298 | +1.7% |
| Deferred charges and accrued income | 490/1 | €1,500 | €5,000 | +€3,500 | +233% |
| Total equity and liabilities | 10/49 | €36,854 | €47,658 | +€10,803 | +29.3% |
| Equity | 10/15 | €33,887 | €40,379 | +€6,492 | +19.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,827 | €32,319 | +€6,492 | +25.1% |
| Amounts payable | 17/49 | €2,968 | €7,279 | +€4,311 | +145% |
| Amounts payable within one year | 42/48 | €2,968 | €7,279 | +€4,311 | +145% |
| Trade debts | 44 | €629 | €3,043 | +€2,414 | +384% |
| Suppliers | 440/4 | €629 | €3,043 | +€2,414 | +384% |
| Taxes, remuneration and social security | 45 | €2,339 | €4,236 | +€1,897 | +81.1% |
| Taxes | 450/3 | €2,339 | €4,236 | +€1,897 | +81.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €79,660 | €68,643 | -€11,017 | -13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €298 | €728 | +€430 | +144% |
| Other operating charges | 640/8 | €1,945 | €1,898 | -€46 | -2.4% |
| Gross operating margin | 9900 | €19,299 | €12,933 | -€6,365 | -33.0% |
| Operating profit (loss) | 9901 | €17,055 | €10,307 | -€6,749 | -39.6% |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €558 | €545 | -€13 | -2.3% |
| Recurring financial charges | 65 | €558 | €545 | -€13 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | €16,497 | €9,770 | -€6,727 | -40.8% |
| Income taxes | 67/77 | €5,242 | €3,279 | -€1,963 | -37.5% |
| Profit (loss) for the period | 9904 | €11,255 | €6,492 | -€4,763 | -42.3% |
| Profit (loss) for the period to be appropriated | 9905 | €11,255 | €6,492 | -€4,763 | -42.3% |
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 17 October 2026 via checked.be.