QUANTUM CRAFT: 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 CRAFT
Largest movements
- Cash +€58,923
up €58,923 (+29.8%), from €197,830 to €256,753
mainly Other debts (+€260,452) and Net result for the year (+€66,124)
- Receivables within one year -€5,940
down €5,940 (-36.6%), from €16,238 to €10,298
of which Trade receivables: -€4,440
- Other debts +€260,452
up €260,452 (+45139.0%), from €577 to €261,029
- Profit (loss) carried forward -€194,846
no longer reported in 2025 (was €194,846)
- Tax, wage and social debts -€12,782
down €12,782 (-62.3%), from €20,511 to €7,729
of which Taxes: -€12,774
- Gross operating margin -€21,084
down €21,084 (-19.8%), from €106,295 to €85,211
- Taxes -€3,901
down €3,901 (-18.7%), from €20,863 to €16,962
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 | €220,410 | €273,180 | +€52,770 | +23.9% |
| Fixed assets | 21/28 | €2,266 | €2,121 | -€145 | -6.4% |
| Tangible fixed assets | 22/27 | €2,266 | €2,121 | -€145 | -6.4% |
| Plant, machinery and equipment | 23 | €1,028 | €246 | -€782 | -76.1% |
| Furniture and vehicles | 24 | €1,238 | €1,875 | +€637 | +51.5% |
| Current assets | 29/58 | €218,144 | €271,059 | +€52,915 | +24.3% |
| Amounts receivable within one year | 40/41 | €16,238 | €10,298 | -€5,940 | -36.6% |
| Trade receivables | 40 | €14,738 | €10,298 | -€4,440 | -30.1% |
| Other amounts receivable | 41 | €1,500 | - | -€1,500 | |
| Cash at bank and in hand | 54/58 | €197,830 | €256,753 | +€58,923 | +29.8% |
| Deferred charges and accrued income | 490/1 | €4,076 | €4,008 | -€68 | -1.7% |
| Total equity and liabilities | 10/49 | €220,410 | €273,180 | +€52,770 | +23.9% |
| Equity | 10/15 | €197,846 | €3,000 | -€194,846 | -98.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €194,846 | - | -€194,846 | |
| Amounts payable | 17/49 | €22,564 | €270,180 | +€247,616 | +1097.4% |
| Amounts payable within one year | 42/48 | €22,564 | €270,180 | +€247,616 | +1097.4% |
| Trade debts | 44 | €1,476 | €1,422 | -€54 | -3.7% |
| Suppliers | 440/4 | €1,476 | €1,422 | -€54 | -3.7% |
| Taxes, remuneration and social security | 45 | €20,511 | €7,729 | -€12,782 | -62.3% |
| Taxes | 450/3 | €20,503 | €7,729 | -€12,774 | -62.3% |
| Remuneration and social security | 454/9 | €8 | - | -€8 | |
| Other amounts payable | 47/48 | €577 | €261,029 | +€260,452 | +45139.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,695 | €1,433 | -€262 | -15.5% |
| Other operating charges | 640/8 | €569 | €528 | -€41 | -7.2% |
| Gross operating margin | 9900 | €106,295 | €85,211 | -€21,084 | -19.8% |
| Operating profit (loss) | 9901 | €104,031 | €83,250 | -€20,781 | -20.0% |
| Financial charges | 65/66B | €153 | €164 | +€11 | +7.2% |
| Recurring financial charges | 65 | €153 | €164 | +€11 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | €103,878 | €83,086 | -€20,792 | -20.0% |
| Income taxes | 67/77 | €20,863 | €16,962 | -€3,901 | -18.7% |
| Profit (loss) for the period | 9904 | €83,015 | €66,124 | -€16,891 | -20.3% |
| Profit (loss) for the period to be appropriated | 9905 | €83,015 | €66,124 | -€16,891 | -20.3% |
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 8 October 2026 via checked.be.