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QUALITEETH: 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.

What changed

QUALITEETH

BE 0786.874.787
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€123,234
2024 · €108,261+€14,972
Equity
€2,000
2024 · €277,307-€275,307
Cash
€339,560
2024 · €288,926+€50,634
Balance sheet total
€524,214
2024 · €324,018+€200,196

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€175,353

    up €175,353 (+1921.6%), from €9,126 to €184,479

    of which Plant, machinery and equipment: +€94,018

  • Cash +€50,634

    up €50,634 (+17.5%), from €288,926 to €339,560

    mainly Other debts (+€404,444) and Net result for the year (+€123,234)

  • Receivables within one year -€13,870

    no longer reported in 2025 (was €13,870)

  • Deferred charges and accrued income -€11,921

    down €11,921 (-98.5%), from €12,097 to €176

Equity and liabilities
  • Other debts +€404,444

    up €404,444 (+1214.2%), from €33,308 to €437,752

  • Profit (loss) carried forward -€275,307

    no longer reported in 2025 (was €275,307)

  • Trade debts +€82,009

    up €82,009 (+157436.7%), from €52 to €82,061

  • Tax, wage and social debts -€10,950

    down €10,950 (-82.0%), from €13,352 to €2,401

    of which Remuneration and social security: -€6,000

Income statement
  • Gross operating margin +€17,008

    up €17,008 (+12.0%), from €141,749 to €158,757

  • Depreciation +€1,840

    up €1,840 (+128.4%), from €1,433 to €3,273

From the 2024 result to the 2025 result

effect on the 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 €108,261
Gross operating margin +€17,008
Depreciation -€1,840
Other operating charges -€52
Financial charges -€168
Taxes +€25
Result 2025 €123,234

Cash bridge derived

cash 2024 to 2025

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 +€627,800
Investment -€178,626
Financing -€398,540
Cash 2024 €288,926
Net result for the year +€123,234
Depreciation +€3,273
Receivables within one year +€13,870
Deferred charges and accrued income +€11,921
Trade debts +€82,009
Tax, wage and social debts -€10,950
Other debts +€404,444
Investment in fixed assets (net) -€178,626
Contributions, distributions and other -€398,540
Cash 2025 €339,560
Every line side by side 33 lines
Line Code 2024 2025 Change %
Total assets 20/58 €324,018 €524,214 +€200,196 +61.8%
Fixed assets 21/28 €9,126 €184,479 +€175,353 +1921.6%
Tangible fixed assets 22/27 €9,126 €184,479 +€175,353 +1921.6%
Land and buildings 22 - €81,987 +€81,987
Plant, machinery and equipment 23 €6,039 €100,057 +€94,018 +1556.9%
Furniture and vehicles 24 €3,087 €2,435 -€652 -21.1%
Current assets 29/58 €314,893 €339,736 +€24,843 +7.9%
Amounts receivable within one year 40/41 €13,870 - -€13,870
Other amounts receivable 41 €13,870 - -€13,870
Cash at bank and in hand 54/58 €288,926 €339,560 +€50,634 +17.5%
Deferred charges and accrued income 490/1 €12,097 €176 -€11,921 -98.5%
Total equity and liabilities 10/49 €324,018 €524,214 +€200,196 +61.8%
Equity 10/15 €277,307 €2,000 -€275,307 -99.3%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €275,307 - -€275,307
Amounts payable 17/49 €46,712 €522,214 +€475,503 +1017.9%
Amounts payable within one year 42/48 €46,712 €522,214 +€475,503 +1017.9%
Trade debts 44 €52 €82,061 +€82,009 +157436.7%
Suppliers 440/4 €52 €82,061 +€82,009 +157436.7%
Taxes, remuneration and social security 45 €13,352 €2,401 -€10,950 -82.0%
Taxes 450/3 €7,352 €2,401 -€4,950 -67.3%
Remuneration and social security 454/9 €6,000 - -€6,000
Other amounts payable 47/48 €33,308 €437,752 +€404,444 +1214.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,433 €3,273 +€1,840 +128.4%
Other operating charges 640/8 €1,455 €1,507 +€52 +3.6%
Gross operating margin 9900 €141,749 €158,757 +€17,008 +12.0%
Operating profit (loss) 9901 €138,861 €153,977 +€15,116 +10.9%
Financial charges 65/66B €148 €317 +€168 +113.5%
Recurring financial charges 65 €148 €317 +€168 +113.5%
Profit (loss) for the period before taxes 9903 €138,713 €153,660 +€14,947 +10.8%
Income taxes 67/77 €30,451 €30,426 -€25 -0.1%
Profit (loss) for the period 9904 €108,261 €123,234 +€14,972 +13.8%
Profit (loss) for the period to be appropriated 9905 €108,261 €123,234 +€14,972 +13.8%

Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.