QUALITY CONSULT: 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.
QUALITY CONSULT
Largest movements
- Receivables within one year +€33,259
up €33,259 (+64.6%), from €51,512 to €84,771
- Cash -€12,274
down €12,274 (-32.8%), from €37,453 to €25,179
mainly Receivables within one year (-€33,259) and Trade debts (-€4,054)
- Tangible fixed assets -€2,787
down €2,787 (-35.1%), from €7,947 to €5,160
of which Plant, machinery and equipment: -€2,580
- Reserves +€14,500
up €14,500 (+94.2%), from €15,396 to €29,896
- Tax, wage and social debts +€7,517
up €7,517 (+41.4%), from €18,167 to €25,684
of which Taxes: +€8,937
- Trade debts -€4,054
down €4,054 (-63.0%), from €6,438 to €2,384
- Gross operating margin +€22,919
up €22,919 (+25.6%), from €89,505 to €112,424
- Taxes +€9,862
up €9,862, from -€208 to €9,654
- Staff costs -€4,071
down €4,071 (-4.5%), from €90,752 to €86,681
- Financial income +€1,752
new in 2025: €1,752
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.
Cash bridge derived
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 | €99,876 | €118,074 | +€18,198 | +18.2% |
| Fixed assets | 21/28 | €9,186 | €6,399 | -€2,787 | -30.3% |
| Tangible fixed assets | 22/27 | €7,947 | €5,160 | -€2,787 | -35.1% |
| Land and buildings | 22 | €207 | - | -€207 | |
| Plant, machinery and equipment | 23 | €7,740 | €5,160 | -€2,580 | -33.3% |
| Financial fixed assets | 28 | €1,239 | €1,239 | = | 0.0% |
| Current assets | 29/58 | €90,690 | €111,675 | +€20,985 | +23.1% |
| Stocks and contracts in progress | 3 | €1,725 | €1,725 | = | 0.0% |
| Stocks | 30/36 | €1,725 | €1,725 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €51,512 | €84,771 | +€33,259 | +64.6% |
| Trade receivables | 40 | €51,512 | €84,771 | +€33,259 | +64.6% |
| Cash at bank and in hand | 54/58 | €37,453 | €25,179 | -€12,274 | -32.8% |
| Total equity and liabilities | 10/49 | €99,876 | €118,074 | +€18,198 | +18.2% |
| Equity | 10/15 | €69,045 | €83,780 | +€14,735 | +21.3% |
| Contributions | 10/11 | €92 | €92 | = | 0.0% |
| Reserves | 13 | €15,396 | €29,896 | +€14,500 | +94.2% |
| Distributable reserves | 133 | €15,396 | €29,896 | +€14,500 | +94.2% |
| Profit (loss) carried forward | 14 | €53,557 | €53,792 | +€235 | +0.4% |
| Amounts payable | 17/49 | €30,831 | €34,294 | +€3,463 | +11.2% |
| Amounts payable within one year | 42/48 | €30,831 | €34,294 | +€3,463 | +11.2% |
| Trade debts | 44 | €6,438 | €2,384 | -€4,054 | -63.0% |
| Suppliers | 440/4 | €6,438 | €2,384 | -€4,054 | -63.0% |
| Taxes, remuneration and social security | 45 | €18,167 | €25,684 | +€7,517 | +41.4% |
| Taxes | 450/3 | €8,934 | €17,871 | +€8,937 | +100.0% |
| Remuneration and social security | 454/9 | €9,233 | €7,813 | -€1,420 | -15.4% |
| Other amounts payable | 47/48 | €6,226 | €6,226 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €90,752 | €86,681 | -€4,071 | -4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,956 | €2,787 | -€169 | -5.7% |
| Other operating charges | 640/8 | €239 | €242 | +€3 | +1.3% |
| Gross operating margin | 9900 | €89,505 | €112,424 | +€22,919 | +25.6% |
| Operating profit (loss) | 9901 | -€4,442 | €22,714 | +€27,156 | |
| Financial income | 75/76B | - | €1,752 | +€1,752 | |
| Recurring financial income | 75 | - | €1,752 | +€1,752 | |
| Financial charges | 65/66B | €99 | €77 | -€22 | -22.2% |
| Recurring financial charges | 65 | €99 | €77 | -€22 | -22.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,541 | €24,389 | +€28,930 | |
| Income taxes | 67/77 | -€208 | €9,654 | +€9,862 | |
| Profit (loss) for the period | 9904 | -€4,333 | €14,735 | +€19,068 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,333 | €14,735 | +€19,068 |
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 4 October 2026 via checked.be.