QUANTIMMO: what changed
What changed
QUANTIMMO
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€20,618
2024 · -€26,455+€5,838
Equity
-€73,480
2024 · -€49,774-€23,706
Cash
€2,879
2024 · €4,701-€1,822
Balance sheet total
€873,041
2024 · €875,238-€2,197
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts +€57,861
up €57,861 (+16.5%), from €350,378 to €408,239
- Debts after one year -€35,627
down €35,627 (-7.0%), from €508,429 to €472,802
of which Financial debts: -€35,627
- Profit (loss) carried forward -€20,618
down €20,618 (-12.8%), from -€161,013 to -€181,630
Income statement
- Gross operating margin +€22,488
up €22,488 (+1,921%), from €1,170 to €23,658
- Other operating charges +€16,055
up €16,055 (+334%), from €4,806 to €20,861
- Depreciation +€1,052
up €1,052 (+5.2%), from €20,180 to €21,232
- Financial charges -€457
down €457 (-6.8%), from €6,758 to €6,301
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
-€26,455
Gross operating margin
+€22,488
Depreciation
-€1,052
Other operating charges
-€16,055
Financial charges
+€457
Result 2025
-€20,618
raises the resultlowers the result
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
+€57,446
Investment
-€20,857
Financing
-€38,411
Cash 2024
€4,701
From operations (derived)
+€57,446
Net result for the year
-€20,618
Depreciation
+€21,232
Provisions
-€1,029
Other debts
+€57,861
Investment (derived)
-€20,857
Investment in fixed assets (net)
-€20,857
Financing
-€38,411
Debts after one year
-€35,627
Current portion of long-term debt
+€305
Contributions, distributions and other
-€3,088
Cash 2025
€2,879
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €875,238 | €873,041 | -€2,197 | -0.3% |
| Fixed assets | 21/28 | €772,258 | €771,882 | -€375 | 0.0% |
| Tangible fixed assets | 22/27 | €468,434 | €468,058 | -€375 | -0.1% |
| Land and buildings | 22 | €411,893 | €400,681 | -€11,212 | -2.7% |
| Other tangible fixed assets | 26 | €56,541 | €67,378 | +€10,837 | +19.2% |
| Financial fixed assets | 28 | €303,824 | €303,824 | = | 0.0% |
| Current assets | 29/58 | €102,980 | €101,158 | -€1,822 | -1.8% |
| Amounts receivable within one year | 40/41 | €98,279 | €98,279 | = | 0.0% |
| Other amounts receivable | 41 | €98,279 | €98,279 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,701 | €2,879 | -€1,822 | -38.8% |
| Total equity and liabilities | 10/49 | €875,238 | €873,041 | -€2,197 | -0.3% |
| Equity | 10/15 | -€49,774 | -€73,480 | -€23,706 | -47.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Contributions outside capital | 11 | €18,592 | - | -€18,592 | |
| Other | 1109/19 | €18,592 | - | -€18,592 | |
| Reserves | 13 | €92,646 | €89,558 | -€3,088 | -3.3% |
| Tax-exempt reserves | 132 | €92,646 | €89,558 | -€3,088 | -3.3% |
| Profit (loss) carried forward | 14 | -€161,013 | -€181,630 | -€20,618 | -12.8% |
| Provisions and deferred taxes | 16 | €30,882 | €29,853 | -€1,029 | -3.3% |
| Deferred taxes | 168 | €30,882 | €29,853 | -€1,029 | -3.3% |
| Amounts payable | 17/49 | €894,130 | €916,668 | +€22,538 | +2.5% |
| Amounts payable after more than one year | 17 | €508,429 | €472,802 | -€35,627 | -7.0% |
| Financial debts | 170/4 | €505,929 | €470,302 | -€35,627 | -7.0% |
| Other amounts payable | 178/9 | €2,500 | €2,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €385,701 | €443,866 | +€58,166 | +15.1% |
| Current portion of amounts payable after more than one year | 42 | €35,323 | €35,627 | +€305 | +0.9% |
| Other amounts payable | 47/48 | €350,378 | €408,239 | +€57,861 | +16.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,180 | €21,232 | +€1,052 | +5.2% |
| Other operating charges | 640/8 | €4,806 | €20,861 | +€16,055 | +334% |
| Gross operating margin | 9900 | €1,170 | €23,658 | +€22,488 | +1,921% |
| Operating profit (loss) | 9901 | -€23,815 | -€18,435 | +€5,381 | +22.6% |
| Financial charges | 65/66B | €6,758 | €6,301 | -€457 | -6.8% |
| Recurring financial charges | 65 | €6,758 | €6,301 | -€457 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | -€30,573 | -€24,735 | +€5,838 | +19.1% |
| Transfer from deferred taxes | 780 | €4,118 | €4,118 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€26,455 | -€20,618 | +€5,838 | +22.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,455 | -€20,618 | +€5,838 | +22.1% |
Next steps
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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.