QUAL-IT SERVICES: what changed
Two fiscal 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.
QUAL-IT SERVICES
Largest movements
- Receivables within one year +€3,360
up €3,360 (+19.1%), from €17,630 to €20,989
of which Trade receivables: +€3,350
- Tangible fixed assets +€2,834
up €2,834 (+212.1%), from €1,336 to €4,169
of which Plant, machinery and equipment: +€2,028
- Intangible fixed assets -€2,100
down €2,100 (-64.9%), from €3,238 to €1,138
- Cash -€2,029
down €2,029 (-3.4%), from €60,288 to €58,259
mainly Contributions, distributions and other (-€42,200) and Tax, wage and social debts (-€8,116)
- Deferred charges and accrued income -€1,543
down €1,543 (-67.6%), from €2,285 to €741
- Other debts +€21,560
up €21,560 (+47.3%), from €45,570 to €67,130
- Profit (loss) carried forward -€10,866
down €10,866 (-99.9%), from €10,877 to €11
- Tax, wage and social debts -€8,116
down €8,116 (-39.1%), from €20,747 to €12,631
- Trade debts -€2,057
down €2,057 (-40.5%), from €5,081 to €3,025
- Gross operating margin +€5,965
up €5,965 (+14.4%), from €41,439 to €47,404
- Financial charges +€2,040
up €2,040 (+173.0%), from €1,179 to €3,219
- Taxes -€1,106
down €1,106 (-10.9%), from €10,107 to €9,001
- Depreciation +€505
up €505 (+17.3%), from €2,914 to €3,418
From the 2025 result to the 2026 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.
Cash bridge derived
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,776 | €85,296 | +€521 | +0.6% |
| Fixed assets | 21/28 | €4,573 | €5,307 | +€734 | +16.0% |
| Intangible fixed assets | 21 | €3,238 | €1,138 | -€2,100 | -64.9% |
| Tangible fixed assets | 22/27 | €1,336 | €4,169 | +€2,834 | +212.1% |
| Plant, machinery and equipment | 23 | - | €2,028 | +€2,028 | |
| Furniture and vehicles | 24 | €1,336 | €2,141 | +€806 | +60.3% |
| Current assets | 29/58 | €80,202 | €79,990 | -€213 | -0.3% |
| Amounts receivable within one year | 40/41 | €17,630 | €20,989 | +€3,360 | +19.1% |
| Trade receivables | 40 | €17,625 | €20,975 | +€3,350 | +19.0% |
| Other amounts receivable | 41 | €5 | €14 | +€10 | +207.0% |
| Cash at bank and in hand | 54/58 | €60,288 | €58,259 | -€2,029 | -3.4% |
| Deferred charges and accrued income | 490/1 | €2,285 | €741 | -€1,543 | -67.6% |
| Total equity and liabilities | 10/49 | €84,776 | €85,296 | +€521 | +0.6% |
| Equity | 10/15 | €13,377 | €2,511 | -€10,866 | -81.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,877 | €11 | -€10,866 | -99.9% |
| Amounts payable | 17/49 | €71,398 | €82,785 | +€11,387 | +15.9% |
| Amounts payable within one year | 42/48 | €71,398 | €82,785 | +€11,387 | +15.9% |
| Trade debts | 44 | €5,081 | €3,025 | -€2,057 | -40.5% |
| Suppliers | 440/4 | €5,081 | €3,025 | -€2,057 | -40.5% |
| Taxes, remuneration and social security | 45 | €20,747 | €12,631 | -€8,116 | -39.1% |
| Taxes | 450/3 | €20,747 | €12,631 | -€8,116 | -39.1% |
| Other amounts payable | 47/48 | €45,570 | €67,130 | +€21,560 | +47.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,914 | €3,418 | +€505 | +17.3% |
| Other operating charges | 640/8 | €597 | €432 | -€166 | -27.7% |
| Gross operating margin | 9900 | €41,439 | €47,404 | +€5,965 | +14.4% |
| Operating profit (loss) | 9901 | €37,929 | €43,554 | +€5,626 | +14.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,179 | €3,219 | +€2,040 | +173.0% |
| Recurring financial charges | 65 | €1,179 | €3,219 | +€2,040 | +173.0% |
| Profit (loss) for the period before taxes | 9903 | €36,750 | €40,335 | +€3,586 | +9.8% |
| Income taxes | 67/77 | €10,107 | €9,001 | -€1,106 | -10.9% |
| Profit (loss) for the period | 9904 | €26,643 | €31,334 | +€4,691 | +17.6% |
| Profit (loss) for the period to be appropriated | 9905 | €26,643 | €31,334 | +€4,691 | +17.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.