QUALITYNEON: what changed
What changed
QUALITYNEON
filed annual accounts (NBB)
Net result for the year
-€1,327
2016 · €2,545-€3,873
Equity
-€8,040
2016 · -€6,712-€1,327
Cash
-
not filed
Balance sheet total
€16,207
2016 · €17,801-€1,594
Largest movements
Assets
- Receivables within one year -€1,594
down €1,594 (-9.9%), from €16,091 to €14,497
Equity and liabilities
- Profit (loss) carried forward -€1,327
down €1,327 (-5.2%), from -€25,609 to -€26,937
- Debts within one year -€267
down €267 (-1.1%), from €24,513 to €24,247
Income statement
- Gross operating margin -€4,024
down €4,024, from €3,609 to -€416
Change in the result, 2016 to 2017
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2016
€2,545
Gross operating margin
-€4,024
Financial charges
+€151
Result 2017
-€1,327
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,801 | €16,207 | -€1,594 | -9.0% |
| Current assets | 29/58 | €17,801 | €16,207 | -€1,594 | -9.0% |
| Stocks and contracts in progress | 3 | €1,710 | €1,710 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €16,091 | €14,497 | -€1,594 | -9.9% |
| Total equity and liabilities | 10/49 | €17,801 | €16,207 | -€1,594 | -9.0% |
| Equity | 10/15 | -€6,712 | -€8,040 | -€1,327 | -19.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €297 | €297 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,609 | -€26,937 | -€1,327 | -5.2% |
| Amounts payable | 17/49 | €24,513 | €24,247 | -€267 | -1.1% |
| Amounts payable within one year | 42/48 | €24,513 | €24,247 | -€267 | -1.1% |
| Trade debts | 44 | €21,124 | €20,248 | -€876 | -4.1% |
| Gross operating margin | 9900 | €3,609 | -€416 | -€4,024 | |
| Operating profit (loss) | 9901 | €3,609 | -€416 | -€4,024 | |
| Recurring financial charges | 65 | €1,063 | €912 | -€151 | -14.2% |
| Profit (loss) for the period before taxes | 9903 | €2,545 | -€1,327 | -€3,873 | |
| Profit (loss) for the period | 9904 | €2,545 | -€1,327 | -€3,873 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,545 | -€1,327 | -€3,873 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2016 and 31 December 2017. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.