Quality Move & Rent: 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 Move & Rent
Largest movements
- Financial fixed assets +€208,127
new in 2025: €208,127
- Current investments -€203,384
no longer reported in 2025 (was €203,384)
- Tangible fixed assets -€9,857
down €9,857 (-42.2%), from €23,383 to €13,526
of which Furniture and vehicles: -€9,630
- Deferred charges and accrued income +€7,121
up €7,121 (+379%), from €1,880 to €9,001
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€13,482
down €13,482 (-58.8%), from €22,927 to €9,445
- Gross operating margin -€11,332
down €11,332 (-26.7%), from €42,446 to €31,114
- Taxes -€5,860
down €5,860 (-90.4%), from €6,479 to €619
- Depreciation -€2,554
down €2,554 (-20.6%), from €12,411 to €9,857
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 | €268,922 | €271,196 | +€2,274 | +0.8% |
| Fixed assets | 21/28 | €23,383 | €221,653 | +€198,270 | +848% |
| Tangible fixed assets | 22/27 | €23,383 | €13,526 | -€9,857 | -42.2% |
| Plant, machinery and equipment | 23 | €365 | €137 | -€227 | -62.3% |
| Furniture and vehicles | 24 | €23,018 | €13,388 | -€9,630 | -41.8% |
| Financial fixed assets | 28 | - | €208,127 | +€208,127 | |
| Current assets | 29/58 | €245,538 | €49,543 | -€195,996 | -79.8% |
| Amounts receivable within one year | 40/41 | €13,197 | €15,283 | +€2,085 | +15.8% |
| Trade receivables | 40 | €12,996 | €14,017 | +€1,021 | +7.9% |
| Other amounts receivable | 41 | €202 | €1,266 | +€1,064 | +528% |
| Current investments | 50/53 | €203,384 | - | -€203,384 | |
| Cash at bank and in hand | 54/58 | €27,077 | €25,259 | -€1,818 | -6.7% |
| Deferred charges and accrued income | 490/1 | €1,880 | €9,001 | +€7,121 | +379% |
| Total equity and liabilities | 10/49 | €268,922 | €271,196 | +€2,274 | +0.8% |
| Equity | 10/15 | €259,040 | €261,566 | +€2,526 | +1.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €240,448 | €242,974 | +€2,526 | +1.1% |
| Non-distributable reserves | 130/1 | - | €37,500 | +€37,500 | |
| Reserves not available under the articles | 1311 | - | €37,500 | +€37,500 | |
| Tax-exempt reserves | 132 | €12,000 | €12,000 | = | 0.0% |
| Distributable reserves | 133 | €228,448 | €193,474 | -€34,974 | -15.3% |
| Amounts payable | 17/49 | €9,881 | €9,629 | -€252 | -2.6% |
| Amounts payable after more than one year | 17 | €1,275 | - | -€1,275 | |
| Trade debts | 175 | €1,275 | - | -€1,275 | |
| Amounts payable within one year | 42/48 | €8,607 | €9,629 | +€1,023 | +11.9% |
| Trade debts | 44 | - | €1,359 | +€1,359 | |
| Suppliers | 440/4 | - | €1,359 | +€1,359 | |
| Taxes, remuneration and social security | 45 | €8,607 | €8,270 | -€336 | -3.9% |
| Taxes | 450/3 | €6,646 | €3,898 | -€2,748 | -41.3% |
| Remuneration and social security | 454/9 | €1,961 | €4,372 | +€2,412 | +123% |
| Remuneration, social security and pensions | 62 | €24,550 | €24,851 | +€302 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,411 | €9,857 | -€2,554 | -20.6% |
| Other operating charges | 640/8 | €2,604 | €2,339 | -€265 | -10.2% |
| Gross operating margin | 9900 | €42,446 | €31,114 | -€11,332 | -26.7% |
| Operating profit (loss) | 9901 | €2,881 | -€5,933 | -€8,815 | |
| Financial income | 75/76B | €22,927 | €9,445 | -€13,482 | -58.8% |
| Recurring financial income | 75 | €22,927 | €9,445 | -€13,482 | -58.8% |
| Financial charges | 65/66B | €362 | €367 | +€4 | +1.2% |
| Recurring financial charges | 65 | €362 | €367 | +€4 | +1.2% |
| Profit (loss) for the period before taxes | 9903 | €25,446 | €3,145 | -€22,301 | -87.6% |
| Income taxes | 67/77 | €6,479 | €619 | -€5,860 | -90.4% |
| Profit (loss) for the period | 9904 | €18,967 | €2,526 | -€16,441 | -86.7% |
| Profit (loss) for the period to be appropriated | 9905 | €18,967 | €2,526 | -€16,441 | -86.7% |
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 22 October 2026 via checked.be.