QUANTUM CONSULTING: 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.
QUANTUM CONSULTING
Largest movements
- Cash +€2,713
up €2,713 (+11.3%), from €23,993 to €26,706
mainly Other debts (+€54,065) and Net result for the year (+€17,197)
- Receivables within one year +€823
up €823 (+4.0%), from €20,504 to €21,327
of which Trade receivables: +€840
- Other debts +€54,065
up €54,065, from €0 to €54,065
- Reserves -€45,948
down €45,948 (-100%), from €45,948 to €0
- Tax, wage and social debts -€3,511
down €3,511 (-20.9%), from €16,790 to €13,279
- Gross operating margin +€21,884
up €21,884 (+157%), from €13,960 to €35,844
- Taxes +€3,760
up €3,760 (+194%), from €1,934 to €5,694
- Depreciation +€3,703
up €3,703 (+45.0%), from €8,222 to €11,925
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.
Derived cash bridge
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 | €71,281 | €75,615 | +€4,334 | +6.1% |
| Fixed assets | 21/28 | €24,189 | €24,701 | +€512 | +2.1% |
| Tangible fixed assets | 22/27 | €24,189 | €24,701 | +€512 | +2.1% |
| Plant, machinery and equipment | 23 | €4,713 | €2,333 | -€2,380 | -50.5% |
| Furniture and vehicles | 24 | €2,373 | €7,517 | +€5,144 | +217% |
| Other tangible fixed assets | 26 | €17,104 | €14,851 | -€2,252 | -13.2% |
| Current assets | 29/58 | €47,092 | €50,914 | +€3,822 | +8.1% |
| Amounts receivable within one year | 40/41 | €20,504 | €21,327 | +€823 | +4.0% |
| Trade receivables | 40 | €15,365 | €16,205 | +€840 | +5.5% |
| Other amounts receivable | 41 | €5,138 | €5,122 | -€17 | -0.3% |
| Cash at bank and in hand | 54/58 | €23,993 | €26,706 | +€2,713 | +11.3% |
| Deferred charges and accrued income | 490/1 | €2,594 | €2,881 | +€286 | +11.0% |
| Total equity and liabilities | 10/49 | €71,281 | €75,615 | +€4,334 | +6.1% |
| Equity | 10/15 | €48,948 | €3,000 | -€45,948 | -93.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €45,948 | €0 | -€45,948 | -100% |
| Distributable reserves | 133 | €45,948 | €0 | -€45,948 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €22,333 | €72,615 | +€50,283 | +225% |
| Amounts payable within one year | 42/48 | €21,651 | €71,849 | +€50,198 | +232% |
| Trade debts | 44 | €4,861 | €4,505 | -€356 | -7.3% |
| Suppliers | 440/4 | €4,861 | €4,505 | -€356 | -7.3% |
| Taxes, remuneration and social security | 45 | €16,790 | €13,279 | -€3,511 | -20.9% |
| Taxes | 450/3 | €16,790 | €13,279 | -€3,511 | -20.9% |
| Other amounts payable | 47/48 | €0 | €54,065 | +€54,065 | |
| Accrued charges and deferred income | 492/3 | €681 | €766 | +€84 | +12.4% |
| Remuneration, social security and pensions | 62 | €51 | €0 | -€51 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,222 | €11,925 | +€3,703 | +45.0% |
| Other operating charges | 640/8 | €557 | €465 | -€91 | -16.4% |
| Gross operating margin | 9900 | €13,960 | €35,844 | +€21,884 | +157% |
| Operating profit (loss) | 9901 | €5,131 | €23,454 | +€18,323 | +357% |
| Financial income | 75/76B | €39 | €0 | -€39 | -100% |
| Recurring financial income | 75 | €39 | €0 | -€39 | -100% |
| Financial charges | 65/66B | €683 | €563 | -€120 | -17.5% |
| Recurring financial charges | 65 | €683 | €563 | -€120 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €4,487 | €22,891 | +€18,404 | +410% |
| Income taxes | 67/77 | €1,934 | €5,694 | +€3,760 | +194% |
| Profit (loss) for the period | 9904 | €2,553 | €17,197 | +€14,644 | +574% |
| Profit (loss) for the period to be appropriated | 9905 | €2,553 | €17,197 | +€14,644 | +574% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.