QUANTEUS GROUP: what changed
What changed
QUANTEUS GROUP
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€1.1m
2024 · €783,568-€1.8m
Equity
€9.6m
2024 · €10.6m-€1.1m
Cash
€289,805
2024 · €141,875+€147,930
Balance sheet total
€10.4m
2024 · €11.5m-€1.1m
Largest movements
Assets
- Current investments -€1.2m
down €1.2m (-49.1%), from €2.5m to €1.3m
- Receivables after one year -€170,000
down €170,000 (-5.2%), from €3.2m to €3.1m
- Cash +€147,930
up €147,930 (+104%), from €141,875 to €289,805
mainly Current investments (+€1.2m) and Receivables after one year (+€170,000)
- Financial fixed assets +€137,534
up €137,534 (+3.1%), from €4.4m to €4.5m
- Receivables within one year +€132,583
up €132,583 (+13.4%), from €987,136 to €1.1m
of which Other amounts receivable: +€151,911
Equity and liabilities
- Reserves -€1.1m
down €1.1m (-10.0%), from €10.6m to €9.6m
Income statement
- Services and other goods -€1.7m
no longer reported in 2025 (was €1.7m)
- Gross operating margin -€1.0m
new in 2025: -€1.0m
- Financial income -€988,698
down €988,698 (-80.4%), from €1.2m to €240,420
of which Non-recurring financial income: -€948,009
- Other operating income -€486,277
no longer reported in 2025 (was €486,277)
- Turnover -€286,294
down €286,294 (-28.4%), from €1.0m to €722,330
Change in the result, 2024 to 2025
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
€783,568
Turnover
-€286,294
Other operating income
-€486,277
Services and other goods
+€1.7m
Staff costs
-€17,275
Depreciation
+€9,429
Other operating charges
-€5,346
Other operating items
-€1.7m
Financial income
-€988,698
Financial charges
-€18,433
Taxes
-€2,671
Result 2025
-€1.1m
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
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
-€842,053
Investment
+€1.1m
Financing
-€94,608
Cash 2024
€141,875
From operations (derived)
-€842,053
Net result for the year
-€1.1m
Depreciation
+€32,411
Receivables after one year
+€170,000
Receivables within one year
-€132,583
Deferred charges and accrued income
+€58,102
Trade debts
+€90,252
Tax, wage and social debts
+€2,968
Investment (derived)
+€1.1m
Investment in fixed assets (net)
-€143,600
Current investments
+€1.2m
Financing
-€94,608
Debts after one year
-€98,851
Current portion of long-term debt
+€4,242
Cash 2025
€289,805
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,507,841 | €10,443,249 | -€1.1m | -9.3% |
| Fixed assets | 21/28 | €4,452,224 | €4,563,413 | +€111,189 | +2.5% |
| Tangible fixed assets | 22/27 | €83,742 | €57,396 | -€26,346 | -31.5% |
| Plant, machinery and equipment | 23 | €4,376 | €8,254 | +€3,877 | +88.6% |
| Other tangible fixed assets | 26 | €79,365 | €49,142 | -€30,223 | -38.1% |
| Financial fixed assets | 28 | €4,368,482 | €4,506,017 | +€137,534 | +3.1% |
| Affiliated companies | 280/1 | €3,348,464 | - | -€3.3m | |
| Participating interests | 280 | €3,348,464 | - | -€3.3m | |
| Other financial fixed assets | 284/8 | €1,020,018 | - | -€1.0m | |
| Shares | 284 | €1,020,018 | - | -€1.0m | |
| Current assets | 29/58 | €7,055,617 | €5,879,837 | -€1.2m | -16.7% |
| Amounts receivable after more than one year | 29 | €3,249,621 | €3,079,621 | -€170,000 | -5.2% |
| Other amounts receivable | 291 | €3,249,621 | €3,079,621 | -€170,000 | -5.2% |
| Amounts receivable within one year | 40/41 | €987,136 | €1,119,719 | +€132,583 | +13.4% |
| Trade receivables | 40 | €928,058 | €908,729 | -€19,328 | -2.1% |
| Other amounts receivable | 41 | €59,078 | €210,990 | +€151,911 | +257% |
| Current investments | 50/53 | €2,500,000 | €1,271,809 | -€1.2m | -49.1% |
| Other investments | 51/53 | €2,500,000 | - | -€2.5m | |
| Cash at bank and in hand | 54/58 | €141,875 | €289,805 | +€147,930 | +104% |
| Deferred charges and accrued income | 490/1 | €176,985 | €118,883 | -€58,102 | -32.8% |
| Total equity and liabilities | 10/49 | €11,507,841 | €10,443,249 | -€1.1m | -9.3% |
| Equity | 10/15 | €10,635,876 | €9,572,672 | -€1.1m | -10.0% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €10,615,416 | €9,552,212 | -€1.1m | -10.0% |
| Distributable reserves | 133 | €10,615,416 | €9,552,212 | -€1.1m | -10.0% |
| Amounts payable | 17/49 | €871,965 | €870,577 | -€1,388 | -0.2% |
| Amounts payable after more than one year | 17 | €632,360 | €533,509 | -€98,851 | -15.6% |
| Financial debts | 170/4 | €632,360 | €533,509 | -€98,851 | -15.6% |
| Credit institutions | 173 | €632,360 | - | -€632,360 | |
| Amounts payable within one year | 42/48 | €235,335 | €332,798 | +€97,463 | +41.4% |
| Current portion of amounts payable after more than one year | 42 | €94,608 | €98,851 | +€4,242 | +4.5% |
| Trade debts | 44 | €108,470 | €198,723 | +€90,252 | +83.2% |
| Suppliers | 440/4 | €108,470 | €198,723 | +€90,252 | +83.2% |
| Taxes, remuneration and social security | 45 | €31,021 | €33,989 | +€2,968 | +9.6% |
| Remuneration and social security | 454/9 | €31,021 | €33,989 | +€2,968 | +9.6% |
| Other amounts payable | 47/48 | €1,235 | €1,235 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €4,270 | €4,270 | = | 0.0% |
| Operating income | 70/76A | €1,494,901 | - | -€1.5m | |
| Turnover | 70 | €1,008,624 | €722,330 | -€286,294 | -28.4% |
| Other operating income | 74 | €486,277 | - | -€486,277 | |
| Operating charges | 60/66A | €1,920,366 | - | -€1.9m | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €2,200,770 | +€2.2m | |
| Services and other goods | 61 | €1,697,479 | - | -€1.7m | |
| Remuneration, social security and pensions | 62 | €159,913 | €177,188 | +€17,275 | +10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,841 | €32,411 | -€9,429 | -22.5% |
| Other operating charges | 640/8 | €21,133 | €26,480 | +€5,346 | +25.3% |
| Gross operating margin | 9900 | - | -€1,026,355 | -€1.0m | |
| Operating profit (loss) | 9901 | -€425,464 | -€1,262,434 | -€836,969 | -197% |
| Financial income | 75/76B | €1,229,118 | €240,420 | -€988,698 | -80.4% |
| Recurring financial income | 75 | €281,109 | €240,420 | -€40,689 | -14.5% |
| Income from current assets | 751 | €281,107 | - | -€281,107 | |
| Other financial income | 752/9 | €1 | - | -€1 | |
| Non-recurring financial income | 76B | €948,009 | - | -€948,009 | |
| Financial charges | 65/66B | €19,724 | €38,157 | +€18,433 | +93.5% |
| Recurring financial charges | 65 | €19,724 | €38,157 | +€18,433 | +93.5% |
| Debt charges | 650 | €10,589 | - | -€10,589 | |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals) | 651 | €786 | - | -€786 | |
| Other financial charges | 652/9 | €8,349 | - | -€8,349 | |
| Profit (loss) for the period before taxes | 9903 | €783,929 | -€1,060,171 | -€1.8m | |
| Income taxes | 67/77 | €362 | €3,033 | +€2,671 | +738% |
| Taxes | 670/3 | €362 | - | -€362 | |
| Profit (loss) for the period | 9904 | €783,568 | -€1,063,204 | -€1.8m | |
| Profit (loss) for the period to be appropriated | 9905 | €783,568 | -€1,063,204 | -€1.8m |
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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.