QUANTEAM: 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.
QUANTEAM
Largest movements
- Receivables within one year +€108,456
up €108,456 (+38.6%), from €281,274 to €389,730
of which Trade receivables: +€108,456
- Cash +€101,443
up €101,443 (+164%), from €62,022 to €163,465
mainly Net result for the year (+€110,586) and Trade debts (+€97,416)
- Profit (loss) carried forward +€110,586
up €110,586, from -€88,165 to €22,421
- Trade debts +€97,416
up €97,416 (+44.8%), from €217,325 to €314,741
- Tax, wage and social debts +€59,778
up €59,778 (+95.7%), from €62,468 to €122,246
of which Taxes: +€52,491
- Other debts -€57,996
down €57,996 (-44.7%), from €129,783 to €71,787
- Gross operating margin +€166,920
up €166,920 (+109%), from €153,372 to €320,292
- Staff costs +€47,625
up €47,625 (+33.3%), from €143,142 to €190,767
- Taxes +€17,955
up €17,955 (+5,998%), from €299 to €18,254
- Financial charges -€7,463
down €7,463 (-95.7%), from €7,801 to €337
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 | €343,411 | €553,195 | +€209,784 | +61.1% |
| Fixed assets | 21/28 | €115 | - | -€115 | |
| Financial fixed assets | 28 | €115 | - | -€115 | |
| Current assets | 29/58 | €343,296 | €553,195 | +€209,899 | +61.1% |
| Amounts receivable within one year | 40/41 | €281,274 | €389,730 | +€108,456 | +38.6% |
| Trade receivables | 40 | €279,754 | €388,210 | +€108,456 | +38.8% |
| Other amounts receivable | 41 | €1,520 | €1,520 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €62,022 | €163,465 | +€101,443 | +164% |
| Total equity and liabilities | 10/49 | €343,411 | €553,195 | +€209,784 | +61.1% |
| Equity | 10/15 | -€66,165 | €44,421 | +€110,586 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Legal reserve | 130 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88,165 | €22,421 | +€110,586 | |
| Amounts payable | 17/49 | €409,576 | €508,774 | +€99,198 | +24.2% |
| Amounts payable within one year | 42/48 | €409,576 | €508,774 | +€99,198 | +24.2% |
| Trade debts | 44 | €217,325 | €314,741 | +€97,416 | +44.8% |
| Suppliers | 440/4 | €217,325 | €314,741 | +€97,416 | +44.8% |
| Taxes, remuneration and social security | 45 | €62,468 | €122,246 | +€59,778 | +95.7% |
| Taxes | 450/3 | €39,326 | €91,817 | +€52,491 | +133% |
| Remuneration and social security | 454/9 | €23,142 | €30,429 | +€7,287 | +31.5% |
| Other amounts payable | 47/48 | €129,783 | €71,787 | -€57,996 | -44.7% |
| Remuneration, social security and pensions | 62 | €143,142 | €190,767 | +€47,625 | +33.3% |
| Other operating charges | 640/8 | €2,041 | €349 | -€1,693 | -82.9% |
| Gross operating margin | 9900 | €153,372 | €320,292 | +€166,920 | +109% |
| Operating profit (loss) | 9901 | €8,189 | €129,177 | +€120,987 | +1,477% |
| Financial income | 75/76B | €2 | €1 | -€2 | -71.5% |
| Recurring financial income | 75 | €2 | €1 | -€2 | -71.5% |
| Financial charges | 65/66B | €7,801 | €337 | -€7,463 | -95.7% |
| Recurring financial charges | 65 | €7,801 | €337 | -€7,463 | -95.7% |
| Profit (loss) for the period before taxes | 9903 | €391 | €128,840 | +€128,449 | +32,857% |
| Income taxes | 67/77 | €299 | €18,254 | +€17,955 | +5,998% |
| Profit (loss) for the period | 9904 | €92 | €110,586 | +€110,494 | +120,680% |
| Profit (loss) for the period to be appropriated | 9905 | €92 | €110,586 | +€110,494 | +120,680% |
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 25 October 2026 via checked.be.