QUADRAAT SERVICES: 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.
QUADRAAT SERVICES
Largest movements
- Deferred charges and accrued income +€13,721
up €13,721 (+2310.7%), from €594 to €14,315
- Receivables within one year -€8,368
down €8,368 (-36.4%), from €22,986 to €14,618
of which Trade receivables: -€5,713
- Tangible fixed assets +€4,232
new in 2025: €4,232
- Other debts +€11,558
up €11,558 (+91.6%), from €12,611 to €24,169
- Trade debts +€5,114
up €5,114 (+454.5%), from €1,125 to €6,240
- Tax, wage and social debts -€4,103
down €4,103 (-48.1%), from €8,531 to €4,429
- Profit (loss) carried forward -€3,019
down €3,019 (-45.1%), from -€6,695 to -€9,714
- Gross operating margin -€10,532
down €10,532 (-85.5%), from €12,316 to €1,784
- Other operating charges -€5,346
down €5,346 (-61.7%), from €8,669 to €3,323
- Taxes -€1,405
down €1,405 (-93.0%), from €1,510 to €106
- Depreciation +€832
new in 2025: €832
- Financial charges -€306
down €306 (-36.0%), from €848 to €543
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.
Cash bridge derived
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 | €23,633 | €33,184 | +€9,551 | +40.4% |
| Fixed assets | 21/28 | - | €4,232 | +€4,232 | |
| Tangible fixed assets | 22/27 | - | €4,232 | +€4,232 | |
| Furniture and vehicles | 24 | - | €4,232 | +€4,232 | |
| Current assets | 29/58 | €23,633 | €28,952 | +€5,319 | +22.5% |
| Amounts receivable within one year | 40/41 | €22,986 | €14,618 | -€8,368 | -36.4% |
| Trade receivables | 40 | €11,892 | €6,179 | -€5,713 | -48.0% |
| Other amounts receivable | 41 | €11,094 | €8,439 | -€2,655 | -23.9% |
| Cash at bank and in hand | 54/58 | €53 | €19 | -€34 | -64.2% |
| Deferred charges and accrued income | 490/1 | €594 | €14,315 | +€13,721 | +2310.7% |
| Total equity and liabilities | 10/49 | €23,633 | €33,184 | +€9,551 | +40.4% |
| Equity | 10/15 | €1,365 | -€1,654 | -€3,019 | |
| Contributions | 10/11 | €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 | -€6,695 | -€9,714 | -€3,019 | -45.1% |
| Amounts payable | 17/49 | €22,268 | €34,838 | +€12,570 | +56.4% |
| Amounts payable within one year | 42/48 | €22,268 | €34,838 | +€12,570 | +56.4% |
| Trade debts | 44 | €1,125 | €6,240 | +€5,114 | +454.5% |
| Suppliers | 440/4 | €1,125 | €6,240 | +€5,114 | +454.5% |
| Taxes, remuneration and social security | 45 | €8,531 | €4,429 | -€4,103 | -48.1% |
| Taxes | 450/3 | €8,531 | €4,429 | -€4,103 | -48.1% |
| Other amounts payable | 47/48 | €12,611 | €24,169 | +€11,558 | +91.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €832 | +€832 | |
| Other operating charges | 640/8 | €8,669 | €3,323 | -€5,346 | -61.7% |
| Gross operating margin | 9900 | €12,316 | €1,784 | -€10,532 | -85.5% |
| Operating profit (loss) | 9901 | €3,647 | -€2,371 | -€6,018 | |
| Financial income | 75/76B | €209 | €0 | -€209 | -100.0% |
| Recurring financial income | 75 | €209 | €0 | -€209 | -100.0% |
| Financial charges | 65/66B | €848 | €543 | -€306 | -36.0% |
| Recurring financial charges | 65 | €848 | €543 | -€306 | -36.0% |
| Profit (loss) for the period before taxes | 9903 | €3,008 | -€2,913 | -€5,922 | |
| Income taxes | 67/77 | €1,510 | €106 | -€1,405 | -93.0% |
| Profit (loss) for the period | 9904 | €1,498 | -€3,019 | -€4,517 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,498 | -€3,019 | -€4,517 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.