QUANTIC: what changed
Two fiscal 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.
QUANTIC
Largest movements
- Cash -€165,694
down €165,694 (-76.6%), from €216,242 to €50,548
mainly Other debts (-€142,815) and Net result for the year (-€45,146)
- Receivables within one year -€6,257
down €6,257 (-37.2%), from €16,816 to €10,559
of which Other amounts receivable: -€6,402
- Tangible fixed assets -€3,809
down €3,809 (-64.1%), from €5,941 to €2,133
- Other debts -€142,815
down €142,815 (-91.3%), from €156,424 to €13,609
- Profit (loss) carried forward -€45,146
down €45,146 (-59.0%), from €76,510 to €31,364
- Contributions +€12,300
up €12,300 (+196.8%), from €6,250 to €18,550
- Gross operating margin -€39,975
down €39,975 (-2107.8%), from -€1,897 to -€41,871
- Financial income +€884
up €884 (+108.8%), from €813 to €1,697
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 | €240,679 | €65,831 | -€174,847 | -72.6% |
| Fixed assets | 21/28 | €5,941 | €2,133 | -€3,809 | -64.1% |
| Tangible fixed assets | 22/27 | €5,941 | €2,133 | -€3,809 | -64.1% |
| Furniture and vehicles | 24 | €5,941 | €2,133 | -€3,809 | -64.1% |
| Current assets | 29/58 | €234,737 | €63,699 | -€171,039 | -72.9% |
| Amounts receivable within one year | 40/41 | €16,816 | €10,559 | -€6,257 | -37.2% |
| Trade receivables | 40 | €115 | €260 | +€145 | +126.5% |
| Other amounts receivable | 41 | €16,701 | €10,299 | -€6,402 | -38.3% |
| Cash at bank and in hand | 54/58 | €216,242 | €50,548 | -€165,694 | -76.6% |
| Deferred charges and accrued income | 490/1 | €1,679 | €2,592 | +€912 | +54.3% |
| Total equity and liabilities | 10/49 | €240,679 | €65,831 | -€174,847 | -72.6% |
| Equity | 10/15 | €82,760 | €49,914 | -€32,846 | -39.7% |
| Contributions | 10/11 | €6,250 | €18,550 | +€12,300 | +196.8% |
| Profit (loss) carried forward | 14 | €76,510 | €31,364 | -€45,146 | -59.0% |
| Amounts payable | 17/49 | €157,919 | €15,918 | -€142,001 | -89.9% |
| Amounts payable within one year | 42/48 | €157,919 | €15,918 | -€142,001 | -89.9% |
| Trade debts | 44 | €1,195 | €858 | -€336 | -28.1% |
| Suppliers | 440/4 | €1,195 | €858 | -€336 | -28.1% |
| Taxes, remuneration and social security | 45 | €300 | €1,450 | +€1,150 | +383.3% |
| Taxes | 450/3 | €300 | €300 | = | 0.0% |
| Remuneration and social security | 454/9 | - | €1,150 | +€1,150 | |
| Other amounts payable | 47/48 | €156,424 | €13,609 | -€142,815 | -91.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,809 | €3,809 | = | 0.0% |
| Other operating charges | 640/8 | €899 | €928 | +€30 | +3.3% |
| Gross operating margin | 9900 | -€1,897 | -€41,871 | -€39,975 | -2107.8% |
| Operating profit (loss) | 9901 | -€6,604 | -€46,608 | -€40,005 | -605.8% |
| Financial income | 75/76B | €813 | €1,697 | +€884 | +108.8% |
| Recurring financial income | 75 | €813 | €1,697 | +€884 | +108.8% |
| Financial charges | 65/66B | €215 | €103 | -€112 | -52.0% |
| Recurring financial charges | 65 | €215 | €103 | -€112 | -52.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,006 | -€45,014 | -€39,008 | -649.5% |
| Income taxes | 67/77 | €128 | €132 | +€4 | +3.1% |
| Profit (loss) for the period | 9904 | -€6,134 | -€45,146 | -€39,012 | -636.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,134 | -€45,146 | -€39,012 | -636.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.