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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.

What changed

QUANTIC

BE 0684.745.962
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€45,146
2024 · -€6,134-€39,012
Equity
€49,914
2024 · €82,760-€32,846
Cash
€50,548
2024 · €216,242-€165,694
Balance sheet total
€65,831
2024 · €240,679-€174,847

Largest movements

2024 to 2025
Assets
  • 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

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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.

Result 2024 -€6,134
Gross operating margin -€39,975
Other operating charges -€30
Financial income +€884
Financial charges +€112
Taxes -€4
Result 2025 -€45,146

Cash bridge derived

cash 2024 to 2025

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.

From operations -€177,994
Investment €0
Financing +€12,300
Cash 2024 €216,242
Net result for the year -€45,146
Depreciation +€3,809
Receivables within one year +€6,257
Deferred charges and accrued income -€912
Trade debts -€336
Tax, wage and social debts +€1,150
Other debts -€142,815
Contributions, distributions and other +€12,300
Cash 2025 €50,548
Every line side by side 34 lines
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.