QUALITY BUILDING 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.
QUALITY BUILDING SOLUTIONS
Largest movements
- Cash +€75,157
up €75,157 (+200%), from €37,529 to €112,686
mainly Net result for the year (+€83,464) and Depreciation (+€2,468)
- Receivables within one year +€4,466
up €4,466 (+9.3%), from €48,185 to €52,651
of which Trade receivables: +€5,380
- Tangible fixed assets -€2,468
down €2,468 (-38.1%), from €6,479 to €4,011
- Reserves +€83,464
up €83,464 (+174%), from €48,015 to €131,479
- Tax, wage and social debts -€2,490
down €2,490 (-20.8%), from €11,982 to €9,492
of which Taxes: -€3,490
- Debts after one year -€2,051
down €2,051 (-62.3%), from €3,292 to €1,241
- Gross operating margin +€56,289
up €56,289 (+100%), from €56,194 to €112,483
- Taxes +€11,337
up €11,337 (+99.0%), from €11,448 to €22,785
- Depreciation +€1,544
up €1,544 (+167%), from €924 to €2,468
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 | €92,875 | €170,047 | +€77,172 | +83.1% |
| Fixed assets | 21/28 | €6,629 | €4,161 | -€2,468 | -37.2% |
| Tangible fixed assets | 22/27 | €6,479 | €4,011 | -€2,468 | -38.1% |
| Furniture and vehicles | 24 | €6,479 | €4,011 | -€2,468 | -38.1% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €86,246 | €165,886 | +€79,640 | +92.3% |
| Amounts receivable within one year | 40/41 | €48,185 | €52,651 | +€4,466 | +9.3% |
| Trade receivables | 40 | - | €5,380 | +€5,380 | |
| Other amounts receivable | 41 | €48,185 | €47,271 | -€914 | -1.9% |
| Cash at bank and in hand | 54/58 | €37,529 | €112,686 | +€75,157 | +200% |
| Deferred charges and accrued income | 490/1 | €532 | €549 | +€17 | +3.1% |
| Total equity and liabilities | 10/49 | €92,875 | €170,047 | +€77,172 | +83.1% |
| Equity | 10/15 | €66,615 | €150,079 | +€83,464 | +125% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €48,015 | €131,479 | +€83,464 | +174% |
| Distributable reserves | 133 | €48,015 | €131,479 | +€83,464 | +174% |
| Amounts payable | 17/49 | €26,260 | €19,969 | -€6,291 | -24.0% |
| Amounts payable after more than one year | 17 | €3,292 | €1,241 | -€2,051 | -62.3% |
| Financial debts | 170/4 | €3,292 | €1,241 | -€2,051 | -62.3% |
| Amounts payable within one year | 42/48 | €22,968 | €18,727 | -€4,240 | -18.5% |
| Current portion of amounts payable after more than one year | 42 | €1,958 | €2,051 | +€93 | +4.8% |
| Financial debts | 43 | €4,096 | €4,149 | +€53 | +1.3% |
| Credit institutions | 430/8 | €4,096 | €4,149 | +€53 | +1.3% |
| Trade debts | 44 | €4,290 | €2,714 | -€1,575 | -36.7% |
| Suppliers | 440/4 | €4,290 | €2,714 | -€1,575 | -36.7% |
| Taxes, remuneration and social security | 45 | €11,982 | €9,492 | -€2,490 | -20.8% |
| Taxes | 450/3 | €11,982 | €8,492 | -€3,490 | -29.1% |
| Remuneration and social security | 454/9 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €642 | €321 | -€322 | -50.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €924 | €2,468 | +€1,544 | +167% |
| Other operating charges | 640/8 | €537 | €400 | -€138 | -25.6% |
| Gross operating margin | 9900 | €56,194 | €112,483 | +€56,289 | +100% |
| Operating profit (loss) | 9901 | €54,733 | €109,616 | +€54,882 | +100% |
| Financial income | 75/76B | €633 | €1,639 | +€1,005 | +159% |
| Recurring financial income | 75 | €633 | €1,639 | +€1,005 | +159% |
| Financial charges | 65/66B | €4,447 | €5,006 | +€559 | +12.6% |
| Recurring financial charges | 65 | €4,447 | €5,006 | +€559 | +12.6% |
| Profit (loss) for the period before taxes | 9903 | €50,920 | €106,248 | +€55,329 | +109% |
| Income taxes | 67/77 | €11,448 | €22,785 | +€11,337 | +99.0% |
| Profit (loss) for the period | 9904 | €39,472 | €83,464 | +€43,992 | +111% |
| Profit (loss) for the period to be appropriated | 9905 | €39,472 | €83,464 | +€43,992 | +111% |
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 14 October 2026 via checked.be.