Quantum Leap: 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 Leap
Largest movements
- Tangible fixed assets +€42,424
up €42,424 (+1744.4%), from €2,432 to €44,856
- Cash -€31,922
down €31,922 (-48.1%), from €66,320 to €34,398
mainly Investment in fixed assets (net) (-€49,585) and Contributions, distributions and other (-€15,001)
- Receivables within one year +€6,701
up €6,701 (+242.5%), from €2,763 to €9,464
of which Other amounts receivable: +€6,702
- Deferred charges and accrued income -€2,115
down €2,115 (-97.5%), from €2,170 to €55
- Other debts +€9,529
up €9,529 (+56.6%), from €16,836 to €26,365
- Tax, wage and social debts +€5,792
up €5,792 (+43.8%), from €13,228 to €19,020
- Trade debts -€3,039
down €3,039 (-70.0%), from €4,341 to €1,302
- Profit (loss) carried forward +€2,806
up €2,806 (+10.3%), from €27,178 to €29,984
- Purchases and services +€42,970
up €42,970 (+45.6%), from €94,293 to €137,263
- Gross operating margin -€24,931
down €24,931 (-42.3%), from €59,003 to €34,072
- Turnover +€9,889
up €9,889 (+6.5%), from €153,296 to €163,185
- Depreciation +€5,263
up €5,263 (+277.3%), from €1,898 to €7,161
- Taxes -€4,887
down €4,887 (-37.0%), from €13,200 to €8,313
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 | €77,710 | €92,798 | +€15,088 | +19.4% |
| Fixed assets | 21/28 | €6,457 | €48,881 | +€42,424 | +657.0% |
| Tangible fixed assets | 22/27 | €2,432 | €44,856 | +€42,424 | +1744.4% |
| Furniture and vehicles | 24 | €2,432 | €44,856 | +€42,424 | +1744.4% |
| Financial fixed assets | 28 | €4,025 | €4,025 | = | 0.0% |
| Current assets | 29/58 | €71,253 | €43,917 | -€27,336 | -38.4% |
| Amounts receivable within one year | 40/41 | €2,763 | €9,464 | +€6,701 | +242.5% |
| Trade receivables | 40 | €515 | €514 | -€1 | -0.2% |
| Other amounts receivable | 41 | €2,248 | €8,950 | +€6,702 | +298.1% |
| Cash at bank and in hand | 54/58 | €66,320 | €34,398 | -€31,922 | -48.1% |
| Deferred charges and accrued income | 490/1 | €2,170 | €55 | -€2,115 | -97.5% |
| Total equity and liabilities | 10/49 | €77,710 | €92,798 | +€15,088 | +19.4% |
| Equity | 10/15 | €43,305 | €46,111 | +€2,806 | +6.5% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Capital | 10 | €6,197 | €6,197 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Uncalled capital | 101 | €13,803 | €13,803 | = | 0.0% |
| Reserves | 13 | €9,930 | €9,930 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Legal reserve | 130 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,930 | €7,930 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,178 | €29,984 | +€2,806 | +10.3% |
| Amounts payable | 17/49 | €34,405 | €46,687 | +€12,282 | +35.7% |
| Amounts payable within one year | 42/48 | €34,405 | €46,687 | +€12,282 | +35.7% |
| Trade debts | 44 | €4,341 | €1,302 | -€3,039 | -70.0% |
| Suppliers | 440/4 | €4,341 | €1,302 | -€3,039 | -70.0% |
| Taxes, remuneration and social security | 45 | €13,228 | €19,020 | +€5,792 | +43.8% |
| Taxes | 450/3 | €13,228 | €19,020 | +€5,792 | +43.8% |
| Other amounts payable | 47/48 | €16,836 | €26,365 | +€9,529 | +56.6% |
| Turnover | 70 | €153,296 | €163,185 | +€9,889 | +6.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €94,293 | €137,263 | +€42,970 | +45.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,898 | €7,161 | +€5,263 | +277.3% |
| Other operating charges | 640/8 | €391 | €990 | +€599 | +153.2% |
| Gross operating margin | 9900 | €59,003 | €34,072 | -€24,931 | -42.3% |
| Operating profit (loss) | 9901 | €56,714 | €25,921 | -€30,793 | -54.3% |
| Financial income | 75/76B | - | €199 | +€199 | |
| Recurring financial income | 75 | - | €199 | +€199 | |
| Financial charges | 65/66B | €36 | - | -€36 | |
| Recurring financial charges | 65 | €36 | - | -€36 | |
| Profit (loss) for the period before taxes | 9903 | €56,678 | €26,120 | -€30,558 | -53.9% |
| Income taxes | 67/77 | €13,200 | €8,313 | -€4,887 | -37.0% |
| Profit (loss) for the period | 9904 | €43,478 | €17,807 | -€25,671 | -59.0% |
| Profit (loss) for the period to be appropriated | 9905 | €43,478 | €17,807 | -€25,671 | -59.0% |
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 7 October 2026 via checked.be.