Quantcierge: 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.
Quantcierge
Largest movements
- Cash -€8,453
down €8,453 (-28.8%), from €29,393 to €20,940
mainly Accrued charges and deferred income (-€16,824) and Receivables within one year (-€675)
- Receivables within one year +€675
up €675 (+354.3%), from €191 to €866
- Deferred charges and accrued income -€462
no longer reported in 2025 (was €462)
- Formation expenses -€459
down €459 (-24.5%), from €1,876 to €1,416
- Accrued charges and deferred income -€16,824
down €16,824 (-67.3%), from €25,000 to €8,176
- Profit (loss) carried forward +€4,388
up €4,388 (+90.1%), from -€4,870 to -€482
- Trade debts +€3,663
up €3,663 (+204.4%), from €1,792 to €5,455
- Gross operating margin +€9,409
up €9,409, from -€4,409 to €5,000
- Financial charges +€98
up €98 (+179.1%), from €55 to €153
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.
Cash bridge derived
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 | €31,922 | €23,223 | -€8,699 | -27.3% |
| Formation expenses | 20 | €1,876 | €1,416 | -€459 | -24.5% |
| Current assets | 29/58 | €30,046 | €21,806 | -€8,240 | -27.4% |
| Amounts receivable within one year | 40/41 | €191 | €866 | +€675 | +354.3% |
| Other amounts receivable | 41 | €191 | €866 | +€675 | +354.3% |
| Cash at bank and in hand | 54/58 | €29,393 | €20,940 | -€8,453 | -28.8% |
| Deferred charges and accrued income | 490/1 | €462 | - | -€462 | |
| Total equity and liabilities | 10/49 | €31,922 | €23,223 | -€8,699 | -27.3% |
| Equity | 10/15 | €5,130 | €9,518 | +€4,388 | +85.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,870 | -€482 | +€4,388 | +90.1% |
| Amounts payable | 17/49 | €26,792 | €13,705 | -€13,087 | -48.8% |
| Amounts payable within one year | 42/48 | €1,792 | €5,529 | +€3,737 | +208.6% |
| Trade debts | 44 | €1,792 | €5,455 | +€3,663 | +204.4% |
| Suppliers | 440/4 | €1,792 | €5,455 | +€3,663 | +204.4% |
| Other amounts payable | 47/48 | - | €74 | +€74 | |
| Accrued charges and deferred income | 492/3 | €25,000 | €8,176 | -€16,824 | -67.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €421 | €459 | +€38 | +9.1% |
| Gross operating margin | 9900 | -€4,409 | €5,000 | +€9,409 | |
| Operating profit (loss) | 9901 | -€4,830 | €4,541 | +€9,371 | |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €55 | €153 | +€98 | +179.1% |
| Recurring financial charges | 65 | €55 | €153 | +€98 | +179.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,870 | €4,388 | +€9,258 | |
| Profit (loss) for the period | 9904 | -€4,870 | €4,388 | +€9,258 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,870 | €4,388 | +€9,258 |
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 9 October 2026 via checked.be.