QUANTOR: what changed
Two financial 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.
QUANTOR
Largest movements
- Cash +€61,293
up €61,293 (+44.6%), from €137,485 to €198,778
mainly Receivables after one year (+€46,385) and Net result for the year (+€22,089)
- Receivables after one year -€46,385
down €46,385 (-100.0%), from €46,385 to €0
- Receivables within one year -€16,741
down €16,741 (-25.5%), from €65,669 to €48,929
of which Other amounts receivable: -€11,723
- Trade debts -€6,091
down €6,091 (-97.9%), from €6,224 to €133
- Gross operating margin +€5,212
up €5,212 (+20.1%), from €25,950 to €31,162
- Financial income -€2,453
down €2,453 (-44.3%), from €5,538 to €3,084
- Taxes +€704
up €704 (+10.2%), from €6,910 to €7,614
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 | €308,361 | €305,797 | -€2,563 | -0.8% |
| Fixed assets | 21/28 | €57,226 | €56,427 | -€799 | -1.4% |
| Tangible fixed assets | 22/27 | €57,226 | €56,427 | -€799 | -1.4% |
| Land and buildings | 22 | €57,226 | €56,427 | -€799 | -1.4% |
| Current assets | 29/58 | €251,135 | €249,371 | -€1,764 | -0.7% |
| Amounts receivable after more than one year | 29 | €46,385 | €0 | -€46,385 | -100.0% |
| Other amounts receivable | 291 | €46,385 | €0 | -€46,385 | -100.0% |
| Amounts receivable within one year | 40/41 | €65,669 | €48,929 | -€16,741 | -25.5% |
| Trade receivables | 40 | €5,925 | €908 | -€5,018 | -84.7% |
| Other amounts receivable | 41 | €59,744 | €48,021 | -€11,723 | -19.6% |
| Cash at bank and in hand | 54/58 | €137,485 | €198,778 | +€61,293 | +44.6% |
| Deferred charges and accrued income | 490/1 | €1,596 | €1,664 | +€68 | +4.3% |
| Total equity and liabilities | 10/49 | €308,361 | €305,797 | -€2,563 | -0.8% |
| Equity | 10/15 | €279,461 | €281,550 | +€2,089 | +0.7% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €194,000 | €194,000 | = | 0.0% |
| Distributable reserves | 133 | €194,000 | €194,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,461 | €12,550 | +€2,089 | +20.0% |
| Amounts payable | 17/49 | €28,899 | €24,247 | -€4,653 | -16.1% |
| Amounts payable within one year | 42/48 | €28,899 | €23,747 | -€5,153 | -17.8% |
| Trade debts | 44 | €6,224 | €133 | -€6,091 | -97.9% |
| Suppliers | 440/4 | €6,224 | €133 | -€6,091 | -97.9% |
| Taxes, remuneration and social security | 45 | €2,676 | €3,614 | +€939 | +35.1% |
| Taxes | 450/3 | €2,676 | €3,614 | +€939 | +35.1% |
| Other amounts payable | 47/48 | €20,000 | €20,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €500 | +€500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €820 | €799 | -€20 | -2.5% |
| Other operating charges | 640/8 | €3,652 | €3,744 | +€92 | +2.5% |
| Gross operating margin | 9900 | €25,950 | €31,162 | +€5,212 | +20.1% |
| Operating profit (loss) | 9901 | €21,478 | €26,619 | +€5,141 | +23.9% |
| Financial income | 75/76B | €5,538 | €3,084 | -€2,453 | -44.3% |
| Recurring financial income | 75 | €5,538 | €3,084 | -€2,453 | -44.3% |
| Profit (loss) for the period before taxes | 9903 | €27,016 | €29,703 | +€2,687 | +9.9% |
| Income taxes | 67/77 | €6,910 | €7,614 | +€704 | +10.2% |
| Profit (loss) for the period | 9904 | €20,106 | €22,089 | +€1,983 | +9.9% |
| Profit (loss) for the period to be appropriated | 9905 | €20,106 | €22,089 | +€1,983 | +9.9% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.