QUANTUM HOUSE: 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 HOUSE
Largest movements
- Receivables within one year +€11,637
up €11,637 (+62.8%), from €18,540 to €30,176
of which Other amounts receivable: +€20,480
- Cash +€3,665
up €3,665 (+20.6%), from €17,772 to €21,437
mainly Net result for the year (+€16,803) and Tax, wage and social debts (+€2,188)
- Profit (loss) carried forward +€16,803
up €16,803 (+97.6%), from €17,221 to €34,024
- Trade debts -€3,880
down €3,880 (-70.0%), from €5,543 to €1,663
- Tax, wage and social debts +€2,188
up €2,188 (+154.6%), from €1,415 to €3,602
- Gross operating margin +€11,788
up €11,788 (+91.9%), from €12,823 to €24,611
- Other operating charges -€2,917
down €2,917 (-86.8%), from €3,360 to €443
- Taxes +€2,048
up €2,048 (+6279.8%), from €33 to €2,081
- Staff costs +€1,289
up €1,289 (+61.9%), from €2,083 to €3,372
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €44,286 | €59,418 | +€15,132 | +34.2% |
| Fixed assets | 21/28 | €912 | €684 | -€228 | -25.0% |
| Tangible fixed assets | 22/27 | €912 | €684 | -€228 | -25.0% |
| Plant, machinery and equipment | 23 | €912 | €684 | -€228 | -25.0% |
| Current assets | 29/58 | €43,374 | €58,734 | +€15,360 | +35.4% |
| Stocks and contracts in progress | 3 | €5,501 | €5,062 | -€438 | -8.0% |
| Stocks | 30/36 | €5,501 | €5,062 | -€438 | -8.0% |
| Amounts receivable within one year | 40/41 | €18,540 | €30,176 | +€11,637 | +62.8% |
| Trade receivables | 40 | €9,194 | €351 | -€8,844 | -96.2% |
| Other amounts receivable | 41 | €9,345 | €29,826 | +€20,480 | +219.1% |
| Cash at bank and in hand | 54/58 | €17,772 | €21,437 | +€3,665 | +20.6% |
| Deferred charges and accrued income | 490/1 | €1,561 | €2,058 | +€497 | +31.9% |
| Total equity and liabilities | 10/49 | €44,286 | €59,418 | +€15,132 | +34.2% |
| Equity | 10/15 | €37,250 | €54,053 | +€16,803 | +45.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,437 | €1,437 | = | 0.0% |
| Distributable reserves | 133 | €1,437 | €1,437 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,221 | €34,024 | +€16,803 | +97.6% |
| Amounts payable | 17/49 | €7,036 | €5,366 | -€1,670 | -23.7% |
| Amounts payable within one year | 42/48 | €6,957 | €5,265 | -€1,692 | -24.3% |
| Trade debts | 44 | €5,543 | €1,663 | -€3,880 | -70.0% |
| Suppliers | 440/4 | €5,543 | €1,663 | -€3,880 | -70.0% |
| Taxes, remuneration and social security | 45 | €1,415 | €3,602 | +€2,188 | +154.6% |
| Taxes | 450/3 | €1,415 | €3,602 | +€2,188 | +154.6% |
| Accrued charges and deferred income | 492/3 | €79 | €101 | +€22 | +27.9% |
| Remuneration, social security and pensions | 62 | €2,083 | €3,372 | +€1,289 | +61.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €228 | €228 | = | 0.0% |
| Other operating charges | 640/8 | €3,360 | €443 | -€2,917 | -86.8% |
| Gross operating margin | 9900 | €12,823 | €24,611 | +€11,788 | +91.9% |
| Operating profit (loss) | 9901 | €7,151 | €20,567 | +€13,416 | +187.6% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,711 | €1,684 | -€27 | -1.6% |
| Recurring financial charges | 65 | €1,711 | €1,684 | -€27 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | €5,441 | €18,884 | +€13,443 | +247.1% |
| Income taxes | 67/77 | €33 | €2,081 | +€2,048 | +6279.8% |
| Profit (loss) for the period | 9904 | €5,408 | €16,803 | +€11,395 | +210.7% |
| Profit (loss) for the period to be appropriated | 9905 | €5,408 | €16,803 | +€11,395 | +210.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.