QUADRIMMOR: 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.
QUADRIMMOR
Largest movements
- Tangible fixed assets -€10,175
down €10,175 (-9.5%), from €106,978 to €96,803
of which Land and buildings: -€8,401
- Cash +€8,325
up €8,325 (+4.1%), from €205,474 to €213,799
mainly Depreciation (+€10,175) and Trade debts (+€87)
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€5,614
down €5,614 (-59.9%), from €9,373 to €3,759
- Gross operating margin +€3,982
up €3,982 (+48.5%), from €8,206 to €12,188
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €312,453 | €310,602 | -€1,851 | -0.6% |
| Fixed assets | 21/28 | €106,978 | €96,803 | -€10,175 | -9.5% |
| Tangible fixed assets | 22/27 | €106,978 | €96,803 | -€10,175 | -9.5% |
| Land and buildings | 22 | €91,008 | €82,607 | -€8,401 | -9.2% |
| Plant, machinery and equipment | 23 | €15,970 | €14,196 | -€1,774 | -11.1% |
| Current assets | 29/58 | €205,474 | €213,799 | +€8,325 | +4.1% |
| Cash at bank and in hand | 54/58 | €205,474 | €213,799 | +€8,325 | +4.1% |
| Total equity and liabilities | 10/49 | €312,453 | €310,602 | -€1,851 | -0.6% |
| Equity | 10/15 | €257,812 | €255,874 | -€1,938 | -0.8% |
| Contributions | 10/11 | €594,944 | €594,944 | = | 0.0% |
| Capital | 10 | €594,944 | €594,944 | = | 0.0% |
| Issued capital | 100 | €594,944 | €594,944 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€337,133 | -€339,071 | -€1,938 | -0.6% |
| Amounts payable | 17/49 | €54,641 | €54,728 | +€87 | +0.2% |
| Amounts payable within one year | 42/48 | €54,641 | €54,728 | +€87 | +0.2% |
| Trade debts | 44 | €24,524 | €24,611 | +€87 | +0.4% |
| Suppliers | 440/4 | €24,524 | €24,611 | +€87 | +0.4% |
| Other amounts payable | 47/48 | €30,117 | €30,117 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,175 | €10,175 | = | 0.0% |
| Other operating charges | 640/8 | €9,373 | €3,759 | -€5,614 | -59.9% |
| Gross operating margin | 9900 | €8,206 | €12,188 | +€3,982 | +48.5% |
| Operating profit (loss) | 9901 | -€11,342 | -€1,746 | +€9,596 | +84.6% |
| Financial charges | 65/66B | €247 | €191 | -€56 | -22.6% |
| Recurring financial charges | 65 | €247 | €191 | -€56 | -22.6% |
| Profit (loss) for the period before taxes | 9903 | -€11,589 | -€1,938 | +€9,652 | +83.3% |
| Profit (loss) for the period | 9904 | -€11,589 | -€1,938 | +€9,652 | +83.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,589 | -€1,938 | +€9,652 | +83.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.