QUAL'IT SOLUTIONS: 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.
QUAL'IT SOLUTIONS
Largest movements
- Receivables within one year -€12,675
down €12,675 (-96.2%), from €13,172 to €498
of which Trade receivables: -€13,172
- Cash -€4,087
down €4,087 (-24.8%), from €16,478 to €12,391
mainly Tax, wage and social debts (-€5,960) and Net result for the year (-€5,630)
- Deferred charges and accrued income +€3,830
up €3,830 (+3,299%), from €116 to €3,946
- Intangible fixed assets -€700
down €700 (-24.2%), from €2,893 to €2,193
- Tax, wage and social debts -€5,960
down €5,960 (-100%), from €5,960 to €0
of which Taxes: -€5,960
- Profit (loss) carried forward -€5,630
down €5,630 (-85.9%), from €6,553 to €923
- Other debts -€1,539
down €1,539 (-9.3%), from €16,619 to €15,080
- Trade debts -€503
down €503 (-48.9%), from €1,028 to €525
- Gross operating margin -€17,349
down €17,349, from €12,637 to -€4,711
- Taxes -€2,174
down €2,174 (-100%), from €2,174 to €0
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 | €32,659 | €19,027 | -€13,632 | -41.7% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €2,893 | €2,193 | -€700 | -24.2% |
| Intangible fixed assets | 21 | €2,893 | €2,193 | -€700 | -24.2% |
| Current assets | 29/58 | €29,766 | €16,834 | -€12,932 | -43.4% |
| Amounts receivable within one year | 40/41 | €13,172 | €498 | -€12,675 | -96.2% |
| Trade receivables | 40 | €13,172 | €0 | -€13,172 | -100% |
| Other amounts receivable | 41 | - | €498 | +€498 | |
| Cash at bank and in hand | 54/58 | €16,478 | €12,391 | -€4,087 | -24.8% |
| Deferred charges and accrued income | 490/1 | €116 | €3,946 | +€3,830 | +3,299% |
| Total equity and liabilities | 10/49 | €32,659 | €19,027 | -€13,632 | -41.7% |
| Equity | 10/15 | €9,053 | €3,423 | -€5,630 | -62.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,553 | €923 | -€5,630 | -85.9% |
| Amounts payable | 17/49 | €23,606 | €15,605 | -€8,002 | -33.9% |
| Amounts payable within one year | 42/48 | €23,606 | €15,605 | -€8,002 | -33.9% |
| Trade debts | 44 | €1,028 | €525 | -€503 | -48.9% |
| Suppliers | 440/4 | €1,028 | €525 | -€503 | -48.9% |
| Taxes, remuneration and social security | 45 | €5,960 | €0 | -€5,960 | -100% |
| Taxes | 450/3 | €5,960 | €0 | -€5,960 | -100% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €16,619 | €15,080 | -€1,539 | -9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €606 | €700 | +€94 | +15.5% |
| Other operating charges | 640/8 | €196 | €131 | -€65 | -33.4% |
| Gross operating margin | 9900 | €12,637 | -€4,711 | -€17,349 | |
| Operating profit (loss) | 9901 | €11,835 | -€5,542 | -€17,377 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €91 | €88 | -€2 | -2.6% |
| Recurring financial charges | 65 | €91 | €88 | -€2 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | €11,744 | -€5,630 | -€17,375 | |
| Income taxes | 67/77 | €2,174 | €0 | -€2,174 | -100% |
| Profit (loss) for the period | 9904 | €9,571 | -€5,630 | -€15,201 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,571 | -€5,630 | -€15,201 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.