QUANTUM DISPLAY: 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 DISPLAY
Largest movements
- Cash -€3,528
down €3,528 (-64.5%), from €5,473 to €1,946
mainly Trade debts (-€7,067) and Net result for the year (-€1,943)
- Receivables within one year -€3,158
down €3,158 (-30.2%), from €10,458 to €7,300
of which Trade receivables: -€9,790
- Trade debts -€7,067
down €7,067 (-92.3%), from €7,653 to €586
- Profit (loss) carried forward -€1,943
down €1,943, from €33 to -€1,910
- Tax, wage and social debts +€1,889
up €1,889 (+334.7%), from €564 to €2,454
- Other debts +€500
new in 2025: €500
- Gross operating margin +€966
up €966 (+35.3%), from -€2,734 to -€1,768
- Taxes +€80
no longer reported in 2025 (was -€80)
- Financial charges -€75
down €75 (-30.0%), from €251 to €175
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 | €16,411 | €9,790 | -€6,621 | -40.3% |
| Current assets | 29/58 | €16,411 | €9,790 | -€6,621 | -40.3% |
| Amounts receivable within one year | 40/41 | €10,458 | €7,300 | -€3,158 | -30.2% |
| Trade receivables | 40 | €9,790 | - | -€9,790 | |
| Other amounts receivable | 41 | €668 | €7,300 | +€6,632 | +992.7% |
| Cash at bank and in hand | 54/58 | €5,473 | €1,946 | -€3,528 | -64.5% |
| Deferred charges and accrued income | 490/1 | €480 | €544 | +€64 | +13.4% |
| Total equity and liabilities | 10/49 | €16,411 | €9,790 | -€6,621 | -40.3% |
| Equity | 10/15 | €8,193 | €6,250 | -€1,943 | -23.7% |
| Reserves | 13 | €8,160 | €8,160 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €6,300 | €6,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33 | -€1,910 | -€1,943 | |
| Amounts payable | 17/49 | €8,218 | €3,540 | -€4,678 | -56.9% |
| Amounts payable within one year | 42/48 | €8,218 | €3,540 | -€4,678 | -56.9% |
| Trade debts | 44 | €7,653 | €586 | -€7,067 | -92.3% |
| Suppliers | 440/4 | €7,653 | €586 | -€7,067 | -92.3% |
| Taxes, remuneration and social security | 45 | €564 | €2,454 | +€1,889 | +334.7% |
| Taxes | 450/3 | €564 | €2,454 | +€1,889 | +334.7% |
| Other amounts payable | 47/48 | - | €500 | +€500 | |
| Gross operating margin | 9900 | -€2,734 | -€1,768 | +€966 | +35.3% |
| Operating profit (loss) | 9901 | -€2,734 | -€1,768 | +€966 | +35.3% |
| Financial charges | 65/66B | €251 | €175 | -€75 | -30.0% |
| Recurring financial charges | 65 | €251 | €175 | -€75 | -30.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,985 | -€1,943 | +€1,041 | +34.9% |
| Income taxes | 67/77 | -€80 | - | +€80 | |
| Profit (loss) for the period | 9904 | -€2,905 | -€1,943 | +€961 | +33.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,905 | -€1,943 | +€961 | +33.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.