QUANTUM BIT: 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.
QUANTUM BIT
Largest movements
- Receivables after one year -€65,900
down €65,900 (-100.0%), from €65,900 to €0
- Cash -€59,614
down €59,614 (-44.1%), from €135,286 to €75,672
mainly Contributions, distributions and other (-€134,007) and Other debts (-€51,583)
- Receivables within one year +€33,594
up €33,594, from €0 to €33,594
of which Trade receivables: +€31,781
- Deferred charges and accrued income -€12,125
down €12,125 (-98.2%), from €12,350 to €225
- Tangible fixed assets -€4,568
down €4,568 (-37.5%), from €12,197 to €7,628
of which Plant, machinery and equipment: -€4,143
- Reserves -€64,037
down €64,037 (-54.5%), from €117,599 to €53,562
- Other debts -€51,583
down €51,583 (-53.1%), from €97,104 to €45,520
- Tax, wage and social debts +€6,704
up €6,704 (+88.9%), from €7,539 to €14,244
of which Taxes: +€8,804
- Gross operating margin +€16,236
up €16,236 (+20.7%), from €78,530 to €94,766
- Taxes +€4,166
up €4,166 (+27.8%), from €15,000 to €19,166
- Financial income -€3,388
down €3,388 (-96.5%), from €3,512 to €124
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 | €225,732 | €117,119 | -€108,613 | -48.1% |
| Fixed assets | 21/28 | €12,197 | €7,628 | -€4,568 | -37.5% |
| Tangible fixed assets | 22/27 | €12,197 | €7,628 | -€4,568 | -37.5% |
| Plant, machinery and equipment | 23 | €8,194 | €4,051 | -€4,143 | -50.6% |
| Furniture and vehicles | 24 | €4,003 | €3,577 | -€426 | -10.6% |
| Current assets | 29/58 | €213,536 | €109,491 | -€104,045 | -48.7% |
| Amounts receivable after more than one year | 29 | €65,900 | €0 | -€65,900 | -100.0% |
| Other amounts receivable | 291 | €65,900 | €0 | -€65,900 | -100.0% |
| Amounts receivable within one year | 40/41 | €0 | €33,594 | +€33,594 | |
| Trade receivables | 40 | €0 | €31,781 | +€31,781 | |
| Other amounts receivable | 41 | - | €1,813 | +€1,813 | |
| Cash at bank and in hand | 54/58 | €135,286 | €75,672 | -€59,614 | -44.1% |
| Deferred charges and accrued income | 490/1 | €12,350 | €225 | -€12,125 | -98.2% |
| Total equity and liabilities | 10/49 | €225,732 | €117,119 | -€108,613 | -48.1% |
| Equity | 10/15 | €120,599 | €56,562 | -€64,037 | -53.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €117,599 | €53,562 | -€64,037 | -54.5% |
| Distributable reserves | 133 | €117,599 | €53,562 | -€64,037 | -54.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €105,133 | €60,557 | -€44,576 | -42.4% |
| Amounts payable within one year | 42/48 | €105,133 | €60,557 | -€44,576 | -42.4% |
| Financial debts | 43 | - | €8 | +€8 | |
| Credit institutions | 430/8 | - | €8 | +€8 | |
| Trade debts | 44 | €490 | €785 | +€295 | +60.2% |
| Suppliers | 440/4 | €490 | €785 | +€295 | +60.2% |
| Taxes, remuneration and social security | 45 | €7,539 | €14,244 | +€6,704 | +88.9% |
| Taxes | 450/3 | €5,439 | €14,244 | +€8,804 | +161.9% |
| Remuneration and social security | 454/9 | €2,100 | €0 | -€2,100 | -100.0% |
| Other amounts payable | 47/48 | €97,104 | €45,520 | -€51,583 | -53.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,552 | €4,568 | +€16 | +0.4% |
| Other operating charges | 640/8 | €786 | €965 | +€179 | +22.8% |
| Gross operating margin | 9900 | €78,530 | €94,766 | +€16,236 | +20.7% |
| Operating profit (loss) | 9901 | €73,191 | €89,232 | +€16,041 | +21.9% |
| Financial income | 75/76B | €3,512 | €124 | -€3,388 | -96.5% |
| Recurring financial income | 75 | €3,512 | €124 | -€3,388 | -96.5% |
| Financial charges | 65/66B | €432 | €220 | -€212 | -49.0% |
| Recurring financial charges | 65 | €432 | €220 | -€212 | -49.0% |
| Profit (loss) for the period before taxes | 9903 | €76,271 | €89,135 | +€12,865 | +16.9% |
| Income taxes | 67/77 | €15,000 | €19,166 | +€4,166 | +27.8% |
| Profit (loss) for the period | 9904 | €61,271 | €69,970 | +€8,699 | +14.2% |
| Profit (loss) for the period to be appropriated | 9905 | €61,271 | €69,970 | +€8,699 | +14.2% |
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 6 October 2026 via checked.be.