Quantise Consulting: 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.
Quantise Consulting
Largest movements
- Cash +€50,314
up €50,314 (+69.0%), from €72,872 to €123,186
mainly Net result for the year (+€55,104) and Tax, wage and social debts (+€3,713)
- Receivables within one year +€9,958
up €9,958 (+53.0%), from €18,792 to €28,750
of which Trade receivables: +€17,860
- Tangible fixed assets -€1,598
down €1,598 (-79.2%), from €2,018 to €420
of which Plant, machinery and equipment: -€1,186
- Reserves +€55,104
up €55,104 (+66.8%), from €82,501 to €137,605
- Tax, wage and social debts +€3,713
up €3,713 (+66.0%), from €5,630 to €9,343
- Gross operating margin +€7,590
up €7,590 (+11.5%), from €65,776 to €73,365
- Taxes +€1,965
up €1,965 (+14.9%), from €13,198 to €15,163
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 | €93,817 | €152,535 | +€58,718 | +62.6% |
| Fixed assets | 21/28 | €2,018 | €420 | -€1,598 | -79.2% |
| Tangible fixed assets | 22/27 | €2,018 | €420 | -€1,598 | -79.2% |
| Plant, machinery and equipment | 23 | €1,265 | €78 | -€1,186 | -93.8% |
| Furniture and vehicles | 24 | €754 | €342 | -€412 | -54.6% |
| Current assets | 29/58 | €91,799 | €152,115 | +€60,316 | +65.7% |
| Amounts receivable within one year | 40/41 | €18,792 | €28,750 | +€9,958 | +53.0% |
| Trade receivables | 40 | €10,890 | €28,750 | +€17,860 | +164.0% |
| Other amounts receivable | 41 | €7,902 | - | -€7,902 | |
| Cash at bank and in hand | 54/58 | €72,872 | €123,186 | +€50,314 | +69.0% |
| Deferred charges and accrued income | 490/1 | €135 | €179 | +€44 | +33.0% |
| Total equity and liabilities | 10/49 | €93,817 | €152,535 | +€58,718 | +62.6% |
| Equity | 10/15 | €85,501 | €140,605 | +€55,104 | +64.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €82,501 | €137,605 | +€55,104 | +66.8% |
| Distributable reserves | 133 | €82,501 | €137,605 | +€55,104 | +66.8% |
| Amounts payable | 17/49 | €8,316 | €11,930 | +€3,614 | +43.5% |
| Amounts payable within one year | 42/48 | €8,316 | €11,930 | +€3,614 | +43.5% |
| Trade debts | 44 | €1,156 | €1,787 | +€631 | +54.6% |
| Suppliers | 440/4 | €1,156 | €1,787 | +€631 | +54.6% |
| Taxes, remuneration and social security | 45 | €5,630 | €9,343 | +€3,713 | +66.0% |
| Taxes | 450/3 | €5,630 | €9,343 | +€3,713 | +66.0% |
| Other amounts payable | 47/48 | €1,530 | €801 | -€730 | -47.7% |
| Remuneration, social security and pensions | 62 | €65 | -€70 | -€134 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,668 | €1,598 | -€70 | -4.2% |
| Other operating charges | 640/8 | €188 | €461 | +€273 | +145.2% |
| Gross operating margin | 9900 | €65,776 | €73,365 | +€7,590 | +11.5% |
| Operating profit (loss) | 9901 | €63,855 | €71,376 | +€7,521 | +11.8% |
| Financial income | 75/76B | €9 | €8 | -€1 | -8.0% |
| Recurring financial income | 75 | €9 | €8 | -€1 | -8.0% |
| Financial charges | 65/66B | €1,558 | €1,118 | -€440 | -28.2% |
| Recurring financial charges | 65 | €1,558 | €1,118 | -€440 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | €62,306 | €70,267 | +€7,960 | +12.8% |
| Income taxes | 67/77 | €13,198 | €15,163 | +€1,965 | +14.9% |
| Profit (loss) for the period | 9904 | €49,108 | €55,104 | +€5,995 | +12.2% |
| Profit (loss) for the period to be appropriated | 9905 | €49,108 | €55,104 | +€5,995 | +12.2% |
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 7 October 2026 via checked.be.