QUANTUM BUILDING: what changed
QUANTUM BUILDING
Largest movements
- Cash +€256,041
up €256,041 (+194%), from €131,730 to €387,771
mainly Net result for the year (+€210,180) and Receivables within one year (+€162,967)
- Receivables within one year -€162,967
down €162,967 (-86.6%), from €188,126 to €25,158
- Deferred charges and accrued income +€78,310
up €78,310 (+1,869%), from €4,190 to €82,500
- Tangible fixed assets +€27,935
up €27,935 (+14.9%), from €187,076 to €215,011
of which Furniture and vehicles: +€17,933
- Reserves +€210,180
up €210,180 (+135%), from €155,537 to €365,717
of which Distributable reserves: +€210,180
- Tax, wage and social debts +€53,498
up €53,498 (+130%), from €41,144 to €94,641
- Accrued charges and deferred income -€29,231
down €29,231 (-91.3%), from €32,012 to €2,781
- Trade debts -€23,976
down €23,976 (-16.0%), from €149,969 to €125,994
- Debts after one year -€11,652
down €11,652 (-11.0%), from €106,338 to €94,686
of which Financial debts: -€11,430
- Gross operating margin +€241,481
up €241,481 (+278%), from €86,715 to €328,196
- Taxes +€74,529
up €74,529 (+368%), from €20,246 to €94,775
- Other operating charges -€5,774
down €5,774 (-80.0%), from €7,219 to €1,445
- Depreciation +€4,866
up €4,866 (+53.9%), from €9,024 to €13,890
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €511,122 | €710,440 | +€199,318 | +39.0% |
| Fixed assets | 21/28 | €187,076 | €215,011 | +€27,935 | +14.9% |
| Tangible fixed assets | 22/27 | €187,076 | €215,011 | +€27,935 | +14.9% |
| Land and buildings | 22 | €166,784 | €177,118 | +€10,334 | +6.2% |
| Plant, machinery and equipment | 23 | €939 | €607 | -€331 | -35.3% |
| Furniture and vehicles | 24 | €19,353 | €37,285 | +€17,933 | +92.7% |
| Current assets | 29/58 | €324,046 | €495,429 | +€171,383 | +52.9% |
| Amounts receivable within one year | 40/41 | €188,126 | €25,158 | -€162,967 | -86.6% |
| Trade receivables | 40 | €188,126 | €25,158 | -€162,967 | -86.6% |
| Cash at bank and in hand | 54/58 | €131,730 | €387,771 | +€256,041 | +194% |
| Deferred charges and accrued income | 490/1 | €4,190 | €82,500 | +€78,310 | +1,869% |
| Total equity and liabilities | 10/49 | €511,122 | €710,440 | +€199,318 | +39.0% |
| Equity | 10/15 | €169,797 | €379,977 | +€210,180 | +124% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Reserves | 13 | €155,537 | €365,717 | +€210,180 | +135% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €3,000 | €3,000 | = | 0.0% |
| Distributable reserves | 133 | €152,537 | €362,717 | +€210,180 | +138% |
| Amounts payable | 17/49 | €341,325 | €330,463 | -€10,862 | -3.2% |
| Amounts payable after more than one year | 17 | €106,338 | €94,686 | -€11,652 | -11.0% |
| Financial debts | 170/4 | €98,404 | €86,973 | -€11,430 | -11.6% |
| Other amounts payable | 178/9 | €7,934 | €7,712 | -€222 | -2.8% |
| Amounts payable within one year | 42/48 | €202,975 | €232,997 | +€30,021 | +14.8% |
| Current portion of amounts payable after more than one year | 42 | €11,862 | €12,362 | +€499 | +4.2% |
| Trade debts | 44 | €149,969 | €125,994 | -€23,976 | -16.0% |
| Suppliers | 440/4 | €149,969 | €125,994 | -€23,976 | -16.0% |
| Taxes, remuneration and social security | 45 | €41,144 | €94,641 | +€53,498 | +130% |
| Taxes | 450/3 | €41,144 | €94,641 | +€53,498 | +130% |
| Accrued charges and deferred income | 492/3 | €32,012 | €2,781 | -€29,231 | -91.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,024 | €13,890 | +€4,866 | +53.9% |
| Other operating charges | 640/8 | €7,219 | €1,445 | -€5,774 | -80.0% |
| Gross operating margin | 9900 | €86,715 | €328,196 | +€241,481 | +278% |
| Operating profit (loss) | 9901 | €70,472 | €312,862 | +€242,389 | +344% |
| Financial income | 75/76B | €6,147 | €3,290 | -€2,857 | -46.5% |
| Recurring financial income | 75 | €6,147 | €1,144 | -€5,003 | -81.4% |
| Non-recurring financial income | 76B | - | €2,146 | +€2,146 | |
| Financial charges | 65/66B | €12,727 | €11,197 | -€1,530 | -12.0% |
| Recurring financial charges | 65 | €12,727 | €11,197 | -€1,530 | -12.0% |
| Profit (loss) for the period before taxes | 9903 | €63,892 | €304,954 | +€241,063 | +377% |
| Income taxes | 67/77 | €20,246 | €94,775 | +€74,529 | +368% |
| Profit (loss) for the period | 9904 | €43,646 | €210,180 | +€166,534 | +382% |
| Profit (loss) for the period to be appropriated | 9905 | €43,646 | €210,180 | +€166,534 | +382% |
Next steps
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 6 November 2026 via checked.be.