QUADRILATERE SERVICES CENTER: 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.
QUADRILATERE SERVICES CENTER
Largest movements
- Tangible fixed assets -€29,169
down €29,169 (-4.0%), from €725,045 to €695,877
of which Land and buildings: -€23,849
- Debts after one year -€27,273
down €27,273 (-3.7%), from €745,240 to €717,967
of which Financial debts: -€94,626
- Reserves -€8,166
down €8,166 (-31.9%), from €25,598 to €17,432
- Gross operating margin -€39,804
down €39,804 (-32.3%), from €123,156 to €83,352
- Financial charges -€19,725
down €19,725 (-38.3%), from €51,483 to €31,758
- Depreciation -€19,453
down €19,453 (-40.0%), from €48,622 to €29,169
- Other operating charges +€7,069
up €7,069 (+1,715%), from €412 to €7,481
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 | €810,283 | €775,951 | -€34,332 | -4.2% |
| Fixed assets | 21/28 | €725,045 | €695,877 | -€29,169 | -4.0% |
| Tangible fixed assets | 22/27 | €725,045 | €695,877 | -€29,169 | -4.0% |
| Land and buildings | 22 | €684,726 | €660,877 | -€23,849 | -3.5% |
| Plant, machinery and equipment | 23 | €3,814 | €3,224 | -€590 | -15.5% |
| Furniture and vehicles | 24 | €36,506 | €31,777 | -€4,729 | -13.0% |
| Current assets | 29/58 | €85,238 | €80,074 | -€5,164 | -6.1% |
| Amounts receivable after more than one year | 29 | €46,090 | €47,980 | +€1,890 | +4.1% |
| Trade receivables | 290 | €46,090 | - | -€46,090 | |
| Other amounts receivable | 291 | - | €47,980 | +€47,980 | |
| Amounts receivable within one year | 40/41 | €32,007 | €24,406 | -€7,601 | -23.7% |
| Trade receivables | 40 | €31,969 | €24,322 | -€7,647 | -23.9% |
| Other amounts receivable | 41 | €39 | €84 | +€45 | +117% |
| Cash at bank and in hand | 54/58 | €7,140 | €7,524 | +€384 | +5.4% |
| Deferred charges and accrued income | 490/1 | - | €164 | +€164 | |
| Total equity and liabilities | 10/49 | €810,283 | €775,951 | -€34,332 | -4.2% |
| Equity | 10/15 | €35,598 | €27,432 | -€8,166 | -22.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €25,598 | €17,432 | -€8,166 | -31.9% |
| Distributable reserves | 133 | €25,598 | €17,432 | -€8,166 | -31.9% |
| Amounts payable | 17/49 | €774,685 | €748,519 | -€26,166 | -3.4% |
| Amounts payable after more than one year | 17 | €745,240 | €717,967 | -€27,273 | -3.7% |
| Financial debts | 170/4 | €745,240 | €650,614 | -€94,626 | -12.7% |
| Other amounts payable | 178/9 | - | €67,353 | +€67,353 | |
| Amounts payable within one year | 42/48 | €29,445 | €30,552 | +€1,107 | +3.8% |
| Current portion of amounts payable after more than one year | 42 | €28,766 | €30,012 | +€1,246 | +4.3% |
| Trade debts | 44 | €679 | €540 | -€139 | -20.4% |
| Suppliers | 440/4 | €679 | €540 | -€139 | -20.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,622 | €29,169 | -€19,453 | -40.0% |
| Other operating charges | 640/8 | €412 | €7,481 | +€7,069 | +1,715% |
| Gross operating margin | 9900 | €123,156 | €83,352 | -€39,804 | -32.3% |
| Operating profit (loss) | 9901 | €74,121 | €46,703 | -€27,419 | -37.0% |
| Financial income | 75/76B | €2,960 | €1,890 | -€1,070 | -36.2% |
| Recurring financial income | 75 | €2,960 | €1,890 | -€1,070 | -36.2% |
| Financial charges | 65/66B | €51,483 | €31,758 | -€19,725 | -38.3% |
| Recurring financial charges | 65 | €51,483 | €31,758 | -€19,725 | -38.3% |
| Profit (loss) for the period before taxes | 9903 | €25,598 | €16,834 | -€8,764 | -34.2% |
| Profit (loss) for the period | 9904 | €25,598 | €16,834 | -€8,764 | -34.2% |
| Profit (loss) for the period to be appropriated | 9905 | €25,598 | €16,834 | -€8,764 | -34.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.