Quantillion Group: 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.
Quantillion Group
Largest movements
- Intangible fixed assets -€5,000
down €5,000 (-26.9%), from €18,575 to €13,575
- Receivables within one year +€4,524
up €4,524 (+6.7%), from €67,462 to €71,987
of which Other amounts receivable: +€4,976
- Tangible fixed assets -€1,699
down €1,699 (-59.2%), from €2,869 to €1,170
- Other debts +€28,826
up €28,826 (+29.0%), from €99,547 to €128,373
- Profit (loss) carried forward -€28,469
down €28,469 (-115.0%), from -€24,763 to -€53,231
- Advances received -€2,470
down €2,470 (-100.0%), from €2,470 to €0
- Accrued charges and deferred income -€1,656
down €1,656 (-100.0%), from €1,656 to €0
- Trade debts +€1,590
new in 2024: €1,590
- Gross operating margin -€5,852
down €5,852 (-43.3%), from -€13,501 to -€19,352
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,910 | €86,731 | -€2,179 | -2.5% |
| Fixed assets | 21/28 | €21,444 | €14,745 | -€6,699 | -31.2% |
| Intangible fixed assets | 21 | €18,575 | €13,575 | -€5,000 | -26.9% |
| Tangible fixed assets | 22/27 | €2,869 | €1,170 | -€1,699 | -59.2% |
| Furniture and vehicles | 24 | €2,869 | €1,170 | -€1,699 | -59.2% |
| Current assets | 29/58 | €67,466 | €71,987 | +€4,521 | +6.7% |
| Amounts receivable within one year | 40/41 | €67,462 | €71,987 | +€4,524 | +6.7% |
| Trade receivables | 40 | €2,041 | €1,590 | -€451 | -22.1% |
| Other amounts receivable | 41 | €65,421 | €70,397 | +€4,976 | +7.6% |
| Cash at bank and in hand | 54/58 | €4 | €0 | -€4 | -100.0% |
| Total equity and liabilities | 10/49 | €88,910 | €86,731 | -€2,179 | -2.5% |
| Equity | 10/15 | -€14,763 | -€43,231 | -€28,469 | -192.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,763 | -€53,231 | -€28,469 | -115.0% |
| Amounts payable | 17/49 | €103,673 | €129,963 | +€26,290 | +25.4% |
| Amounts payable within one year | 42/48 | €102,017 | €129,963 | +€27,946 | +27.4% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | - | €1,590 | +€1,590 | |
| Suppliers | 440/4 | - | €1,590 | +€1,590 | |
| Advances received on contracts in progress | 46 | €2,470 | €0 | -€2,470 | -100.0% |
| Other amounts payable | 47/48 | €99,547 | €128,373 | +€28,826 | +29.0% |
| Accrued charges and deferred income | 492/3 | €1,656 | €0 | -€1,656 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,699 | €6,699 | = | 0.0% |
| Other operating charges | 640/8 | €132 | €141 | +€9 | +6.7% |
| Gross operating margin | 9900 | -€13,501 | -€19,352 | -€5,852 | -43.3% |
| Operating profit (loss) | 9901 | -€20,331 | -€26,192 | -€5,860 | -28.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €2,326 | €2,277 | -€49 | -2.1% |
| Recurring financial charges | 65 | €2,326 | €2,277 | -€49 | -2.1% |
| Profit (loss) for the period before taxes | 9903 | -€22,657 | -€28,469 | -€5,811 | -25.6% |
| Profit (loss) for the period | 9904 | -€22,657 | -€28,469 | -€5,811 | -25.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,657 | -€28,469 | -€5,811 | -25.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.