QUAESTOR VENTURI: what changed
What changed
QUAESTOR VENTURI
filed annual accounts (NBB)
Net result for the year
-€576,908
2024 · -€409,602-€167,306
Equity
€64.1m
2024 · €50.1m+€14.0m
Cash
€1.8m
2024 · €1.5m+€276,726
Balance sheet total
€64.2m
2024 · €50.3m+€14.0m
Largest movements
Assets
- Financial fixed assets +€13.7m
up €13.7m (+28.2%), from €48.7m to €62.4m
Equity and liabilities
- Contributions +€14.5m
up €14.5m (+28.4%), from €51.1m to €65.6m
Income statement
- Gross operating margin -€154,459
down €154,459 (-29.0%), from -€533,053 to -€687,512
- Other operating charges +€13,403
up €13,403 (+5,746%), from €233 to €13,636
- Financial income +€10,983
up €10,983 (+8.6%), from €128,260 to €139,244
of which Financial income: +€10,983
- Taxes +€7,765
up €7,765, from -€7,765 to €0
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€409,602
Gross operating margin
-€154,459
Other operating charges
-€13,403
Financial income
+€10,983
Financial charges
-€2,663
Taxes
-€7,765
Result 2025
-€576,908
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€529,119
Investment
-€13.7m
Financing
+€14.5m
Cash 2024
€1.5m
From operations (derived)
-€529,119
Net result for the year
-€576,908
Depreciation
+€7,560
Deferred charges and accrued income
-€61
Trade debts
+€40,290
Investment (derived)
-€13.7m
Investment in fixed assets (net)
-€13.7m
Financing
+€14.5m
Contributions, distributions and other
+€14.5m
Cash 2025
€1.8m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,258,478 | €64,249,860 | +€14.0m | +27.8% |
| Formation expenses | 20 | €16,330 | €8,770 | -€7,560 | -46.3% |
| Fixed assets | 21/28 | €48,717,122 | €62,439,277 | +€13.7m | +28.2% |
| Financial fixed assets | 28 | €48,717,122 | €62,439,277 | +€13.7m | +28.2% |
| Current assets | 29/58 | €1,525,027 | €1,801,813 | +€276,787 | +18.1% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,524,754 | €1,801,480 | +€276,726 | +18.1% |
| Deferred charges and accrued income | 490/1 | €272 | €333 | +€61 | +22.3% |
| Total equity and liabilities | 10/49 | €50,258,478 | €64,249,860 | +€14.0m | +27.8% |
| Equity | 10/15 | €50,114,439 | €64,065,532 | +€14.0m | +27.8% |
| Contributions | 10/11 | €51,119,900 | €65,647,900 | +€14.5m | +28.4% |
| Profit (loss) carried forward | 14 | -€1,005,461 | -€1,582,368 | -€576,908 | -57.4% |
| Amounts payable | 17/49 | €144,039 | €184,329 | +€40,290 | +28.0% |
| Amounts payable within one year | 42/48 | €144,039 | €184,329 | +€40,290 | +28.0% |
| Trade debts | 44 | €144,039 | €184,329 | +€40,290 | +28.0% |
| Suppliers | 440/4 | €144,039 | €184,329 | +€40,290 | +28.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,560 | €7,560 | = | 0.0% |
| Other operating charges | 640/8 | €233 | €13,636 | +€13,403 | +5,746% |
| Gross operating margin | 9900 | -€533,053 | -€687,512 | -€154,459 | -29.0% |
| Operating profit (loss) | 9901 | -€540,846 | -€708,708 | -€167,862 | -31.0% |
| Financial income | 75/76B | €128,260 | €139,244 | +€10,983 | +8.6% |
| Recurring financial income | 75 | €128,260 | €139,244 | +€10,983 | +8.6% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €4,781 | €7,444 | +€2,663 | +55.7% |
| Recurring financial charges | 65 | €4,781 | €7,444 | +€2,663 | +55.7% |
| Profit (loss) for the period before taxes | 9903 | -€417,366 | -€576,908 | -€159,541 | -38.2% |
| Income taxes | 67/77 | -€7,765 | €0 | +€7,765 | |
| Profit (loss) for the period | 9904 | -€409,602 | -€576,908 | -€167,306 | -40.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€409,602 | -€576,908 | -€167,306 | -40.8% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.