QUADRANT CONSULTING: 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.
QUADRANT CONSULTING
Largest movements
- Tangible fixed assets -€59,124
down €59,124 (-36.6%), from €161,540 to €102,416
of which Furniture and vehicles: -€46,974
- Receivables within one year +€22,949
up €22,949 (+37.5%), from €61,125 to €84,074
of which Other amounts receivable: +€22,168
- Debts after one year -€49,370
down €49,370 (-65.6%), from €75,238 to €25,868
- Reserves +€37,452
up €37,452 (+22.5%), from €166,801 to €204,253
of which Distributable reserves: +€37,452
- Current portion of long-term debt -€16,579
down €16,579 (-57.9%), from €28,624 to €12,045
- Short-term financial debts -€7,557
down €7,557 (-100.0%), from €7,557 to €0
- Depreciation -€11,974
down €11,974 (-27.8%), from €43,092 to €31,118
- Gross operating margin -€7,618
down €7,618 (-8.2%), from €92,588 to €84,969
- Taxes +€3,903
up €3,903 (+36.5%), from €10,686 to €14,589
- Financial income +€1,229
up €1,229 (+51.5%), from €2,386 to €3,615
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 | €292,366 | €260,177 | -€32,189 | -11.0% |
| Fixed assets | 21/28 | €161,540 | €102,416 | -€59,124 | -36.6% |
| Tangible fixed assets | 22/27 | €161,540 | €102,416 | -€59,124 | -36.6% |
| Land and buildings | 22 | €53,242 | €42,888 | -€10,354 | -19.4% |
| Plant, machinery and equipment | 23 | €5,222 | €3,974 | -€1,248 | -23.9% |
| Furniture and vehicles | 24 | €102,272 | €55,298 | -€46,974 | -45.9% |
| Other tangible fixed assets | 26 | €803 | €255 | -€548 | -68.2% |
| Current assets | 29/58 | €130,826 | €157,761 | +€26,936 | +20.6% |
| Amounts receivable after more than one year | 29 | €43,214 | €44,536 | +€1,322 | +3.1% |
| Other amounts receivable | 291 | €43,214 | €44,536 | +€1,322 | +3.1% |
| Amounts receivable within one year | 40/41 | €61,125 | €84,074 | +€22,949 | +37.5% |
| Trade receivables | 40 | €36,275 | €37,056 | +€781 | +2.2% |
| Other amounts receivable | 41 | €24,850 | €47,018 | +€22,168 | +89.2% |
| Cash at bank and in hand | 54/58 | €26,487 | €29,151 | +€2,664 | +10.1% |
| Total equity and liabilities | 10/49 | €292,366 | €260,177 | -€32,189 | -11.0% |
| Equity | 10/15 | €173,001 | €210,453 | +€37,452 | +21.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €166,801 | €204,253 | +€37,452 | +22.5% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €166,801 | €204,253 | +€37,452 | +22.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €119,365 | €49,724 | -€69,641 | -58.3% |
| Amounts payable after more than one year | 17 | €75,238 | €25,868 | -€49,370 | -65.6% |
| Financial debts | 170/4 | €75,238 | €25,868 | -€49,370 | -65.6% |
| Amounts payable within one year | 42/48 | €44,126 | €23,856 | -€20,271 | -45.9% |
| Current portion of amounts payable after more than one year | 42 | €28,624 | €12,045 | -€16,579 | -57.9% |
| Financial debts | 43 | €7,557 | €0 | -€7,557 | -100.0% |
| Credit institutions | 430/8 | €7,557 | €0 | -€7,557 | -100.0% |
| Trade debts | 44 | €2,934 | €5,347 | +€2,413 | +82.2% |
| Suppliers | 440/4 | €2,934 | €5,347 | +€2,413 | +82.2% |
| Taxes, remuneration and social security | 45 | €5,012 | €6,464 | +€1,452 | +29.0% |
| Taxes | 450/3 | €5,012 | €6,464 | +€1,452 | +29.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,092 | €31,118 | -€11,974 | -27.8% |
| Other operating charges | 640/8 | €1,688 | €1,427 | -€261 | -15.5% |
| Gross operating margin | 9900 | €92,588 | €84,969 | -€7,618 | -8.2% |
| Operating profit (loss) | 9901 | €47,808 | €52,425 | +€4,617 | +9.7% |
| Financial income | 75/76B | €2,386 | €3,615 | +€1,229 | +51.5% |
| Recurring financial income | 75 | €2,386 | €3,615 | +€1,229 | +51.5% |
| Financial charges | 65/66B | €4,558 | €3,999 | -€559 | -12.3% |
| Recurring financial charges | 65 | €4,558 | €3,999 | -€559 | -12.3% |
| Profit (loss) for the period before taxes | 9903 | €45,636 | €52,041 | +€6,405 | +14.0% |
| Income taxes | 67/77 | €10,686 | €14,589 | +€3,903 | +36.5% |
| Profit (loss) for the period | 9904 | €34,950 | €37,452 | +€2,502 | +7.2% |
| Profit (loss) for the period to be appropriated | 9905 | €34,950 | €37,452 | +€2,502 | +7.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.