Quality For Sure: 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 For Sure
Largest movements
- Cash -€30,462
down €30,462 (-47.6%), from €64,049 to €33,587
mainly Other debts (-€64,262) and Current portion of long-term debt (-€25,272)
- Tangible fixed assets -€14,011
down €14,011 (-54.3%), from €25,786 to €11,775
of which Furniture and vehicles: -€10,511
- Receivables within one year -€4,463
down €4,463 (-85.7%), from €5,208 to €745
- Other debts -€64,262
down €64,262 (-97.8%), from €65,732 to €1,470
- Reserves +€41,583
up €41,583 (+18.1%), from €229,228 to €270,811
- Current portion of long-term debt -€25,272
no longer reported in 2025 (was €25,272)
- Debts after one year -€3,452
no longer reported in 2025 (was €3,452)
- Gross operating margin +€28,340
up €28,340 (+57.0%), from €49,717 to €78,057
- Taxes +€10,733
up €10,733 (+105%), from €10,199 to €20,931
- Financial charges -€5,281
down €5,281 (-92.5%), from €5,710 to €429
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 | €345,044 | €296,108 | -€48,936 | -14.2% |
| Fixed assets | 21/28 | €275,786 | €261,775 | -€14,011 | -5.1% |
| Tangible fixed assets | 22/27 | €25,786 | €11,775 | -€14,011 | -54.3% |
| Plant, machinery and equipment | 23 | €1,188 | €688 | -€500 | -42.1% |
| Furniture and vehicles | 24 | €14,651 | €4,140 | -€10,511 | -71.7% |
| Other tangible fixed assets | 26 | €9,948 | €6,948 | -€3,000 | -30.2% |
| Financial fixed assets | 28 | €250,000 | €250,000 | = | 0.0% |
| Current assets | 29/58 | €69,257 | €34,332 | -€34,925 | -50.4% |
| Amounts receivable within one year | 40/41 | €5,208 | €745 | -€4,463 | -85.7% |
| Other amounts receivable | 41 | €5,208 | €745 | -€4,463 | -85.7% |
| Cash at bank and in hand | 54/58 | €64,049 | €33,587 | -€30,462 | -47.6% |
| Total equity and liabilities | 10/49 | €345,044 | €296,108 | -€48,936 | -14.2% |
| Equity | 10/15 | €248,232 | €289,815 | +€41,583 | +16.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €229,228 | €270,811 | +€41,583 | +18.1% |
| Distributable reserves | 133 | €229,228 | €270,811 | +€41,583 | +18.1% |
| Profit (loss) carried forward | 14 | €454 | €454 | = | 0.0% |
| Amounts payable | 17/49 | €96,812 | €6,293 | -€90,519 | -93.5% |
| Amounts payable after more than one year | 17 | €3,452 | - | -€3,452 | |
| Financial debts | 170/4 | €3,452 | - | -€3,452 | |
| Amounts payable within one year | 42/48 | €93,360 | €6,293 | -€87,067 | -93.3% |
| Current portion of amounts payable after more than one year | 42 | €25,272 | - | -€25,272 | |
| Trade debts | 44 | €883 | €891 | +€8 | +0.9% |
| Suppliers | 440/4 | €883 | €891 | +€8 | +0.9% |
| Taxes, remuneration and social security | 45 | €1,473 | €3,931 | +€2,459 | +167% |
| Taxes | 450/3 | €1,473 | €3,931 | +€2,459 | +167% |
| Other amounts payable | 47/48 | €65,732 | €1,470 | -€64,262 | -97.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,011 | €14,011 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,202 | €1,171 | -€31 | -2.6% |
| Gross operating margin | 9900 | €49,717 | €78,057 | +€28,340 | +57.0% |
| Operating profit (loss) | 9901 | €34,504 | €62,875 | +€28,370 | +82.2% |
| Financial income | 75/76B | €44 | €68 | +€24 | +55.3% |
| Recurring financial income | 75 | €44 | €68 | +€24 | +55.3% |
| Financial charges | 65/66B | €5,710 | €429 | -€5,281 | -92.5% |
| Recurring financial charges | 65 | €5,710 | €429 | -€5,281 | -92.5% |
| Profit (loss) for the period before taxes | 9903 | €28,839 | €62,514 | +€33,676 | +117% |
| Income taxes | 67/77 | €10,199 | €20,931 | +€10,733 | +105% |
| Profit (loss) for the period | 9904 | €18,640 | €41,583 | +€22,943 | +123% |
| Profit (loss) for the period to be appropriated | 9905 | €18,640 | €41,583 | +€22,943 | +123% |
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 20 October 2026 via checked.be.