QUADRICONSULT: 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.
QUADRICONSULT
Largest movements
- Cash +€84,932
up €84,932 (+1109.2%), from €7,657 to €92,589
mainly Current investments (+€80,000) and Net result for the year (+€5,874)
- Current investments -€80,000
no longer reported in 2025 (was €80,000)
- Deferred charges and accrued income +€1,901
new in 2025: €1,901
- Receivables within one year -€1,733
down €1,733 (-65.0%), from €2,667 to €934
of which Other amounts receivable: -€1,690
- Reserves +€5,300
up €5,300 (+15.3%), from €34,560 to €39,860
- Trade debts -€1,152
down €1,152 (-76.3%), from €1,510 to €358
- Gross operating margin +€4,084
up €4,084 (+161.6%), from €2,527 to €6,611
- Financial income +€2,127
up €2,127 (+450.1%), from €473 to €2,599
- Taxes +€1,648
up €1,648 (+202.2%), from €815 to €2,463
- Depreciation +€235
up €235 (+6001.3%), from €4 to €239
- Other operating charges -€210
down €210 (-28.9%), from €727 to €517
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 | €91,539 | €96,400 | +€4,861 | +5.3% |
| Fixed assets | 21/28 | €1,214 | €975 | -€239 | -19.7% |
| Tangible fixed assets | 22/27 | €1,189 | €950 | -€239 | -20.1% |
| Furniture and vehicles | 24 | €1,189 | €950 | -€239 | -20.1% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €90,325 | €95,425 | +€5,100 | +5.6% |
| Amounts receivable within one year | 40/41 | €2,667 | €934 | -€1,733 | -65.0% |
| Trade receivables | 40 | €212 | €169 | -€43 | -20.2% |
| Other amounts receivable | 41 | €2,455 | €765 | -€1,690 | -68.8% |
| Current investments | 50/53 | €80,000 | - | -€80,000 | |
| Cash at bank and in hand | 54/58 | €7,657 | €92,589 | +€84,932 | +1109.2% |
| Deferred charges and accrued income | 490/1 | - | €1,901 | +€1,901 | |
| Total equity and liabilities | 10/49 | €91,539 | €96,400 | +€4,861 | +5.3% |
| Equity | 10/15 | €88,387 | €94,261 | +€5,874 | +6.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €34,560 | €39,860 | +€5,300 | +15.3% |
| Distributable reserves | 133 | €34,560 | €39,860 | +€5,300 | +15.3% |
| Profit (loss) carried forward | 14 | €35,227 | €35,801 | +€574 | +1.6% |
| Amounts payable | 17/49 | €3,152 | €2,139 | -€1,013 | -32.1% |
| Amounts payable within one year | 42/48 | €3,152 | €2,139 | -€1,013 | -32.1% |
| Trade debts | 44 | €1,510 | €358 | -€1,152 | -76.3% |
| Suppliers | 440/4 | €1,510 | €358 | -€1,152 | -76.3% |
| Taxes, remuneration and social security | 45 | €1,642 | €1,781 | +€139 | +8.5% |
| Taxes | 450/3 | €1,642 | €1,781 | +€139 | +8.5% |
| Non-recurring operating income | 76A | - | €3,720 | +€3,720 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4 | €239 | +€235 | +6001.3% |
| Other operating charges | 640/8 | €727 | €517 | -€210 | -28.9% |
| Gross operating margin | 9900 | €2,527 | €6,611 | +€4,084 | +161.6% |
| Operating profit (loss) | 9901 | €1,796 | €5,855 | +€4,059 | +226.0% |
| Financial income | 75/76B | €473 | €2,599 | +€2,127 | +450.1% |
| Recurring financial income | 75 | €473 | €2,599 | +€2,127 | +450.1% |
| Financial charges | 65/66B | €90 | €118 | +€28 | +31.3% |
| Recurring financial charges | 65 | €90 | €118 | +€28 | +31.3% |
| Profit (loss) for the period before taxes | 9903 | €2,179 | €8,337 | +€6,158 | +282.6% |
| Income taxes | 67/77 | €815 | €2,463 | +€1,648 | +202.2% |
| Profit (loss) for the period | 9904 | €1,364 | €5,874 | +€4,510 | +330.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,364 | €5,874 | +€4,510 | +330.7% |
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 9 October 2026 via checked.be.