QUALI 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.
QUALI CONSULTING
Largest movements
- Cash +€6
up €6 (+26.4%), from €22 to €28
mainly Other debts (+€681)
- Other debts +€681
up €681 (+10.2%), from €6,681 to €7,363
- Profit (loss) carried forward -€675
down €675 (-5.3%), from -€12,859 to -€13,534
- Other operating charges -€397
down €397 (-61.6%), from €644 to €247
- Gross operating margin -€44
down €44 (-18.0%), from -€244 to -€288
- Financial charges -€21
down €21 (-12.9%), from €161 to €141
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 | €22 | €28 | +€6 | +26.4% |
| Current assets | 29/58 | €22 | €28 | +€6 | +26.4% |
| Cash at bank and in hand | 54/58 | €22 | €28 | +€6 | +26.4% |
| Total equity and liabilities | 10/49 | €22 | €28 | +€6 | +26.4% |
| Equity | 10/15 | -€6,659 | -€7,334 | -€675 | -10.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,859 | -€13,534 | -€675 | -5.3% |
| Amounts payable | 17/49 | €6,681 | €7,363 | +€681 | +10.2% |
| Amounts payable within one year | 42/48 | €6,681 | €7,363 | +€681 | +10.2% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €6,681 | €7,363 | +€681 | +10.2% |
| Other operating charges | 640/8 | €644 | €247 | -€397 | -61.6% |
| Gross operating margin | 9900 | -€244 | -€288 | -€44 | -18.0% |
| Operating profit (loss) | 9901 | -€888 | -€535 | +€353 | +39.8% |
| Financial charges | 65/66B | €161 | €141 | -€21 | -12.9% |
| Recurring financial charges | 65 | €161 | €141 | -€21 | -12.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,049 | -€675 | +€374 | +35.6% |
| Profit (loss) for the period | 9904 | -€1,049 | -€675 | +€374 | +35.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,049 | -€675 | +€374 | +35.6% |
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 30 October 2026 via checked.be.