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Quantaris Invest: what changed

What changed

Quantaris Invest

BE 0882.386.729
NACE 62.900, Other information technology and computer services
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€442,127
2024 · -€399,289-€42,838
Equity
-€866,655
2024 · -€424,528-€442,127
Cash
€7,133
2024 · €17,685-€10,552
Balance sheet total
€209,898
2024 · €211,006-€1,108

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€13,523

    up €13,523 (+7.7%), from €174,698 to €188,222

    of which Trade receivables: +€13,418

  • Cash -€10,552

    down €10,552 (-59.7%), from €17,685 to €7,133

    mainly Net result for the year (-€442,127) and Tax, wage and social debts (-€23,711)

Equity and liabilities
  • Profit (loss) carried forward -€442,127

    down €442,127 (-96.2%), from -€459,462 to -€901,589

  • Trade debts +€300,707

    up €300,707 (+2,186%), from €13,757 to €314,464

  • Debts after one year +€163,899

    up €163,899 (+28.0%), from €584,988 to €748,887

  • Tax, wage and social debts -€23,711

    down €23,711 (-64.5%), from €36,788 to €13,077

    of which Taxes: -€12,857

Income statement
  • Staff costs -€158,418

    down €158,418 (-60.6%), from €261,384 to €102,966

  • Gross operating margin -€150,244

    down €150,244 (-118%), from -€127,542 to -€277,786

  • Other operating charges +€52,537

    up €52,537 (+2,240%), from €2,346 to €54,883

Change in the result, 2024 to 2025

effect on the result

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 2024 -€399,289
Gross operating margin -€150,244
Staff costs +€158,418
Depreciation +€1,933
Other operating charges -€52,537
Financial income +€151
Financial charges -€174
Taxes -€386
Result 2025 -€442,127
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€173,776
Investment -€801
Financing +€164,024
Cash 2024 €17,685
Net result for the year -€442,127
Depreciation +€4,487
Receivables within one year -€13,523
Deferred charges and accrued income +€392
Trade debts +€300,707
Tax, wage and social debts -€23,711
Investment in fixed assets (net) -€801
Debts after one year +€163,899
Short-term financial debts +€125
Cash 2025 €7,133
brings cash intakes cash out
Every line side by side 48 lines
Line Code 2024 2025 Change %
Total assets 20/58 €211,006 €209,898 -€1,108 -0.5%
Fixed assets 21/28 €16,844 €13,157 -€3,687 -21.9%
Intangible fixed assets 21 €5,187 €3,124 -€2,063 -39.8%
Tangible fixed assets 22/27 €11,657 €10,033 -€1,624 -13.9%
Plant, machinery and equipment 23 €495 €200 -€294 -59.5%
Furniture and vehicles 24 €1,596 €1,300 -€296 -18.5%
Other tangible fixed assets 26 €9,566 €8,533 -€1,033 -10.8%
Current assets 29/58 €194,162 €196,741 +€2,579 +1.3%
Amounts receivable after more than one year 29 €0 - =
Other amounts receivable 291 €0 - =
Stocks and contracts in progress 3 €0 - =
Contracts in progress 37 €0 - =
Amounts receivable within one year 40/41 €174,698 €188,222 +€13,523 +7.7%
Trade receivables 40 €174,698 €188,116 +€13,418 +7.7%
Other amounts receivable 41 €0 €105 +€105
Cash at bank and in hand 54/58 €17,685 €7,133 -€10,552 -59.7%
Deferred charges and accrued income 490/1 €1,779 €1,386 -€392 -22.0%
Total equity and liabilities 10/49 €211,006 €209,898 -€1,108 -0.5%
Equity 10/15 -€424,528 -€866,655 -€442,127 -104%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €28,735 €28,735 = 0.0%
Distributable reserves 133 €28,735 €28,735 = 0.0%
Profit (loss) carried forward 14 -€459,462 -€901,589 -€442,127 -96.2%
Amounts payable 17/49 €635,533 €1,076,553 +€441,019 +69.4%
Amounts payable after more than one year 17 €584,988 €748,887 +€163,899 +28.0%
Other amounts payable 178/9 €584,988 €748,887 +€163,899 +28.0%
Amounts payable within one year 42/48 €50,545 €327,666 +€277,120 +548%
Financial debts 43 €0 €125 +€125
Credit institutions 430/8 €0 €125 +€125
Trade debts 44 €13,757 €314,464 +€300,707 +2,186%
Suppliers 440/4 €13,757 €314,464 +€300,707 +2,186%
Taxes, remuneration and social security 45 €36,788 €13,077 -€23,711 -64.5%
Taxes 450/3 €17,215 €4,358 -€12,857 -74.7%
Remuneration and social security 454/9 €19,573 €8,719 -€10,855 -55.5%
Accrued charges and deferred income 492/3 €0 - =
Remuneration, social security and pensions 62 €261,384 €102,966 -€158,418 -60.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,420 €4,487 -€1,933 -30.1%
Other operating charges 640/8 €2,346 €54,883 +€52,537 +2,240%
Gross operating margin 9900 -€127,542 -€277,786 -€150,244 -118%
Operating profit (loss) 9901 -€397,692 -€440,122 -€42,430 -10.7%
Financial income 75/76B €1 €152 +€151 +14,097%
Recurring financial income 75 €1 €152 +€151 +14,097%
Financial charges 65/66B €1,598 €1,771 +€174 +10.9%
Recurring financial charges 65 €1,598 €1,771 +€174 +10.9%
Profit (loss) for the period before taxes 9903 -€399,289 -€441,741 -€42,452 -10.6%
Income taxes 67/77 €0 €386 +€386
Profit (loss) for the period 9904 -€399,289 -€442,127 -€42,838 -10.7%
Profit (loss) for the period to be appropriated 9905 -€399,289 -€442,127 -€42,838 -10.7%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.