QUANTA SOLUTIONS: 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.
QUANTA SOLUTIONS
Largest movements
- Receivables within one year +€2,255
up €2,255 (+50.3%), from €4,483 to €6,738
of which Trade receivables: +€2,403
- Intangible fixed assets -€1,300
down €1,300 (-34.6%), from €3,757 to €2,457
- Cash -€218
down €218 (-15.2%), from €1,431 to €1,214
mainly Receivables within one year (-€2,255) and Trade debts (-€801)
- Profit (loss) carried forward +€1,556
up €1,556 (+15.2%), from -€10,215 to -€8,659
- Trade debts -€801
down €801 (-34.7%), from €2,307 to €1,506
- Gross operating margin +€13,097
up €13,097, from -€10,054 to €3,044
- Depreciation +€1,158
up €1,158 (+815%), from €142 to €1,300
- Financial charges +€104
up €104 (+544%), from €19 to €123
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 | €10,092 | €10,829 | +€737 | +7.3% |
| Fixed assets | 21/28 | €3,757 | €2,457 | -€1,300 | -34.6% |
| Intangible fixed assets | 21 | €3,757 | €2,457 | -€1,300 | -34.6% |
| Current assets | 29/58 | €6,335 | €8,372 | +€2,036 | +32.1% |
| Amounts receivable within one year | 40/41 | €4,483 | €6,738 | +€2,255 | +50.3% |
| Trade receivables | 40 | €4,097 | €6,500 | +€2,403 | +58.6% |
| Other amounts receivable | 41 | €386 | €238 | -€148 | -38.3% |
| Cash at bank and in hand | 54/58 | €1,431 | €1,214 | -€218 | -15.2% |
| Deferred charges and accrued income | 490/1 | €421 | €420 | -€1 | -0.2% |
| Total equity and liabilities | 10/49 | €10,092 | €10,829 | +€737 | +7.3% |
| Equity | 10/15 | -€6,215 | -€4,659 | +€1,556 | +25.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,215 | -€8,659 | +€1,556 | +15.2% |
| Amounts payable | 17/49 | €16,307 | €15,488 | -€819 | -5.0% |
| Amounts payable within one year | 42/48 | €16,307 | €15,488 | -€819 | -5.0% |
| Trade debts | 44 | €2,307 | €1,506 | -€801 | -34.7% |
| Suppliers | 440/4 | €2,307 | €1,506 | -€801 | -34.7% |
| Taxes, remuneration and social security | 45 | - | €0 | = | |
| Taxes | 450/3 | - | €0 | = | |
| Other amounts payable | 47/48 | €14,000 | €13,982 | -€18 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €142 | €1,300 | +€1,158 | +815% |
| Other operating charges | 640/8 | - | €66 | +€66 | |
| Gross operating margin | 9900 | -€10,054 | €3,044 | +€13,097 | |
| Operating profit (loss) | 9901 | -€10,196 | €1,678 | +€11,874 | |
| Financial charges | 65/66B | €19 | €123 | +€104 | +544% |
| Recurring financial charges | 65 | €19 | €123 | +€104 | +544% |
| Profit (loss) for the period before taxes | 9903 | -€10,215 | €1,556 | +€11,771 | |
| Profit (loss) for the period | 9904 | -€10,215 | €1,556 | +€11,771 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,215 | €1,556 | +€11,771 |
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 18 October 2026 via checked.be.