Qualysse: 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.
Qualysse
Largest movements
- Tangible fixed assets -€613
down €613 (-20.3%), from €3,016 to €2,402
- Cash +€334
up €334 (+43.7%), from €765 to €1,099
mainly Tax, wage and social debts (+€1,850) and Net result for the year (+€1,542)
- Trade debts -€3,539
down €3,539 (-70.2%), from €5,040 to €1,501
- Tax, wage and social debts +€1,850
up €1,850 (+62.5%), from €2,961 to €4,811
- Reserves +€1,542
up €1,542 (+70.1%), from €2,201 to €3,742
- Other operating charges +€598
up €598 (+155.7%), from €384 to €983
- Depreciation +€562
up €562 (+1099.9%), from €51 to €613
- Gross operating margin +€445
up €445 (+9.7%), from €4,568 to €5,013
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,202 | €15,054 | -€147 | -1.0% |
| Fixed assets | 21/28 | €3,016 | €2,402 | -€613 | -20.3% |
| Tangible fixed assets | 22/27 | €3,016 | €2,402 | -€613 | -20.3% |
| Furniture and vehicles | 24 | €3,016 | €2,402 | -€613 | -20.3% |
| Current assets | 29/58 | €12,186 | €12,652 | +€466 | +3.8% |
| Amounts receivable within one year | 40/41 | €11,421 | €11,553 | +€132 | +1.2% |
| Trade receivables | 40 | €4,235 | €2,586 | -€1,649 | -38.9% |
| Other amounts receivable | 41 | €7,186 | €8,967 | +€1,781 | +24.8% |
| Cash at bank and in hand | 54/58 | €765 | €1,099 | +€334 | +43.7% |
| Total equity and liabilities | 10/49 | €15,202 | €15,054 | -€147 | -1.0% |
| Equity | 10/15 | €7,201 | €8,742 | +€1,542 | +21.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €2,201 | €3,742 | +€1,542 | +70.1% |
| Distributable reserves | 133 | €2,201 | €3,742 | +€1,542 | +70.1% |
| Amounts payable | 17/49 | €8,001 | €6,312 | -€1,689 | -21.1% |
| Amounts payable within one year | 42/48 | €8,001 | €6,312 | -€1,689 | -21.1% |
| Trade debts | 44 | €5,040 | €1,501 | -€3,539 | -70.2% |
| Suppliers | 440/4 | €5,040 | €1,501 | -€3,539 | -70.2% |
| Taxes, remuneration and social security | 45 | €2,961 | €4,811 | +€1,850 | +62.5% |
| Taxes | 450/3 | €2,961 | €4,811 | +€1,850 | +62.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51 | €613 | +€562 | +1099.9% |
| Other operating charges | 640/8 | €384 | €983 | +€598 | +155.7% |
| Gross operating margin | 9900 | €4,568 | €5,013 | +€445 | +9.7% |
| Operating profit (loss) | 9901 | €4,133 | €3,417 | -€716 | -17.3% |
| Financial charges | 65/66B | €19 | -€3 | -€22 | |
| Recurring financial charges | 65 | €19 | -€3 | -€22 | |
| Profit (loss) for the period before taxes | 9903 | €4,113 | €3,420 | -€694 | -16.9% |
| Income taxes | 67/77 | €1,913 | €1,878 | -€35 | -1.8% |
| Profit (loss) for the period | 9904 | €2,201 | €1,542 | -€659 | -29.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,201 | €1,542 | -€659 | -29.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.