QUADRO HOLDING: 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.
What changed
QUADRO HOLDING
NACE 68.321, Property management for co-owned buildings (syndics)
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€105,947
2024 · -€344,071+€238,124
Equity
-€1.1m
2024 · -€1.0m-€105,947
Cash
€7,062
2024 · €4,918+€2,145
Balance sheet total
€11.5m
2024 · €11.8m-€244,161
Largest movements
Assets
- Receivables within one year -€230,651
down €230,651 (-32.1%), from €717,980 to €487,329
of which Other amounts receivable: -€390,032
Equity and liabilities
- Other debts -€208,034
down €208,034 (-7.0%), from €3.0m to €2.8m
Income statement
- Gross operating margin +€295,450
up €295,450 (+43.5%), from €679,304 to €974,754
- Staff costs +€29,170
up €29,170 (+9.5%), from €307,090 to €336,260
- Financial income -€13,152
no longer reported in 2025 (was €13,152)
- Financial charges +€10,366
up €10,366 (+1.5%), from €686,360 to €696,725
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.
Result 2024
-€344,071
Gross operating margin
+€295,450
Staff costs
-€29,170
Other operating charges
+€509
Other operating items
-€5,156
Financial income
-€13,152
Financial charges
-€10,366
Taxes
+€7
Result 2025
-€105,947
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€2,145
Investment
€0
Financing
€0
Cash 2024
€4,918
From operations (derived)
+€2,145
Net result for the year
-€105,947
Depreciation
+€15,160
Receivables within one year
+€230,651
Deferred charges and accrued income
+€494
Provisions
+€106,953
Trade debts
-€50,202
Tax, wage and social debts
+€7,356
Other debts
-€208,034
Accrued charges and deferred income
+€5,713
Cash 2025
€7,062
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,758,350 | €11,514,189 | -€244,161 | -2.1% |
| Fixed assets | 21/28 | €11,032,257 | €11,017,096 | -€15,160 | -0.1% |
| Tangible fixed assets | 22/27 | €51,841 | €36,681 | -€15,160 | -29.2% |
| Plant, machinery and equipment | 23 | €1,139 | €806 | -€333 | -29.2% |
| Furniture and vehicles | 24 | €50,702 | €35,875 | -€14,827 | -29.2% |
| Financial fixed assets | 28 | €10,980,416 | €10,980,416 | = | 0.0% |
| Current assets | 29/58 | €726,093 | €497,093 | -€229,001 | -31.5% |
| Amounts receivable within one year | 40/41 | €717,980 | €487,329 | -€230,651 | -32.1% |
| Trade receivables | 40 | €171,527 | €330,908 | +€159,381 | +92.9% |
| Other amounts receivable | 41 | €546,453 | €156,421 | -€390,032 | -71.4% |
| Cash at bank and in hand | 54/58 | €4,918 | €7,062 | +€2,145 | +43.6% |
| Deferred charges and accrued income | 490/1 | €3,195 | €2,701 | -€494 | -15.5% |
| Total equity and liabilities | 10/49 | €11,758,350 | €11,514,189 | -€244,161 | -2.1% |
| Equity | 10/15 | -€1,030,995 | -€1,136,942 | -€105,947 | -10.3% |
| Contributions | 10/11 | €1,518,600 | €1,518,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,549,595 | -€2,655,542 | -€105,947 | -4.2% |
| Provisions and deferred taxes | 16 | €9,192,732 | €9,299,685 | +€106,953 | +1.2% |
| Provisions for liabilities and charges | 160/5 | €9,192,732 | €9,299,685 | +€106,953 | +1.2% |
| Environmental obligations | 163 | - | €9,299,685 | +€9.3m | |
| Other liabilities and charges | 164/5 | €9,192,732 | - | -€9.2m | |
| Amounts payable | 17/49 | €3,596,614 | €3,351,446 | -€245,167 | -6.8% |
| Amounts payable within one year | 42/48 | €3,130,029 | €2,879,149 | -€250,880 | -8.0% |
| Trade debts | 44 | €100,226 | €50,024 | -€50,202 | -50.1% |
| Suppliers | 440/4 | €100,226 | €50,024 | -€50,202 | -50.1% |
| Taxes, remuneration and social security | 45 | €39,629 | €46,985 | +€7,356 | +18.6% |
| Taxes | 450/3 | €711 | €704 | -€7 | -1.0% |
| Remuneration and social security | 454/9 | €38,918 | €46,281 | +€7,363 | +18.9% |
| Other amounts payable | 47/48 | €2,990,174 | €2,782,140 | -€208,034 | -7.0% |
| Accrued charges and deferred income | 492/3 | €466,585 | €472,297 | +€5,713 | +1.2% |
| Non-recurring operating income | 76A | €105,607 | €119,127 | +€13,520 | +12.8% |
| Remuneration, social security and pensions | 62 | €307,090 | €336,260 | +€29,170 | +9.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,160 | €15,160 | = | 0.0% |
| Other operating charges | 640/8 | €2,730 | €2,221 | -€509 | -18.7% |
| Non-recurring operating charges | 66A | €24,513 | €29,669 | +€5,156 | +21.0% |
| Gross operating margin | 9900 | €679,304 | €974,754 | +€295,450 | +43.5% |
| Operating profit (loss) | 9901 | €329,810 | €591,444 | +€261,634 | +79.3% |
| Financial income | 75/76B | €13,152 | - | -€13,152 | |
| Recurring financial income | 75 | €13,152 | - | -€13,152 | |
| Financial charges | 65/66B | €686,360 | €696,725 | +€10,366 | +1.5% |
| Recurring financial charges | 65 | €686,360 | €696,725 | +€10,366 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | -€343,398 | -€105,281 | +€238,117 | +69.3% |
| Income taxes | 67/77 | €673 | €666 | -€7 | -1.0% |
| Profit (loss) for the period | 9904 | -€344,071 | -€105,947 | +€238,124 | +69.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€344,071 | -€105,947 | +€238,124 | +69.2% |
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 28 October 2026 via checked.be.