QUADRO 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.
QUADRO CONSULTING
Largest movements
- Cash +€298,645
up €298,645 (+166%), from €179,652 to €478,297
mainly Current investments (+€200,000) and Net result for the year (+€81,514)
- Current investments -€200,000
down €200,000 (-40.2%), from €497,862 to €297,862
- Reserves +€81,514
up €81,514 (+13.5%), from €604,879 to €686,393
- Gross operating margin +€20,766
up €20,766 (+22.5%), from €92,179 to €112,945
- Taxes +€8,278
up €8,278 (+34.3%), from €24,100 to €32,378
- Depreciation -€3,498
down €3,498 (-30.0%), from €11,647 to €8,149
- Financial income +€3,144
up €3,144 (+28.7%), from €10,958 to €14,102
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 | €716,048 | €806,440 | +€90,392 | +12.6% |
| Fixed assets | 21/28 | €11,521 | €6,239 | -€5,282 | -45.8% |
| Tangible fixed assets | 22/27 | €11,521 | €6,239 | -€5,282 | -45.8% |
| Furniture and vehicles | 24 | €11,192 | €6,210 | -€4,983 | -44.5% |
| Other tangible fixed assets | 26 | €328 | €29 | -€300 | -91.2% |
| Current assets | 29/58 | €704,527 | €800,201 | +€95,674 | +13.6% |
| Amounts receivable within one year | 40/41 | €26,381 | €23,621 | -€2,760 | -10.5% |
| Trade receivables | 40 | €20,979 | €23,616 | +€2,638 | +12.6% |
| Other amounts receivable | 41 | €5,402 | €4 | -€5,398 | -99.9% |
| Current investments | 50/53 | €497,862 | €297,862 | -€200,000 | -40.2% |
| Cash at bank and in hand | 54/58 | €179,652 | €478,297 | +€298,645 | +166% |
| Deferred charges and accrued income | 490/1 | €633 | €422 | -€211 | -33.3% |
| Total equity and liabilities | 10/49 | €716,048 | €806,440 | +€90,392 | +12.6% |
| Equity | 10/15 | €623,479 | €704,993 | +€81,514 | +13.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €604,879 | €686,393 | +€81,514 | +13.5% |
| Distributable reserves | 133 | €604,879 | €686,393 | +€81,514 | +13.5% |
| Amounts payable | 17/49 | €92,569 | €101,447 | +€8,878 | +9.6% |
| Amounts payable within one year | 42/48 | €88,301 | €97,249 | +€8,948 | +10.1% |
| Trade debts | 44 | €6,308 | €4,382 | -€1,926 | -30.5% |
| Suppliers | 440/4 | €6,308 | €4,382 | -€1,926 | -30.5% |
| Taxes, remuneration and social security | 45 | €22,819 | €27,751 | +€4,933 | +21.6% |
| Taxes | 450/3 | €22,819 | €27,751 | +€4,933 | +21.6% |
| Other amounts payable | 47/48 | €59,174 | €65,116 | +€5,942 | +10.0% |
| Accrued charges and deferred income | 492/3 | €4,268 | €4,198 | -€70 | -1.6% |
| Non-recurring operating income | 76A | €1,000 | - | -€1,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,647 | €8,149 | -€3,498 | -30.0% |
| Other operating charges | 640/8 | €994 | €603 | -€391 | -39.4% |
| Gross operating margin | 9900 | €92,179 | €112,945 | +€20,766 | +22.5% |
| Operating profit (loss) | 9901 | €79,538 | €104,193 | +€24,655 | +31.0% |
| Financial income | 75/76B | €10,958 | €14,102 | +€3,144 | +28.7% |
| Recurring financial income | 75 | €10,958 | €14,102 | +€3,144 | +28.7% |
| Financial charges | 65/66B | €4,560 | €4,404 | -€156 | -3.4% |
| Recurring financial charges | 65 | €4,560 | €4,404 | -€156 | -3.4% |
| Profit (loss) for the period before taxes | 9903 | €85,936 | €113,892 | +€27,956 | +32.5% |
| Income taxes | 67/77 | €24,100 | €32,378 | +€8,278 | +34.3% |
| Profit (loss) for the period | 9904 | €61,836 | €81,514 | +€19,678 | +31.8% |
| Profit (loss) for the period to be appropriated | 9905 | €61,836 | €81,514 | +€19,678 | +31.8% |
Source: filed annual accounts (NBB), financial years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.