QUANTUM LEAP DESIGN STUDIO: 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 LEAP DESIGN STUDIO
Largest movements
- Stocks and contracts +€13,250
new in 2025: €13,250
- Receivables within one year +€12,903
up €12,903 (+89.0%), from €14,493 to €27,396
of which Trade receivables: +€13,283
- Tangible fixed assets -€9,489
down €9,489 (-27.6%), from €34,340 to €24,851
of which Furniture and vehicles: -€8,595
- Cash +€4,481
up €4,481 (+349.9%), from €1,281 to €5,762
mainly Depreciation (+€9,490) and Trade debts (+€8,286)
- Trade debts +€8,286
up €8,286 (+440.9%), from €1,879 to €10,165
- Tax, wage and social debts +€6,837
up €6,837 (+211.8%), from €3,228 to €10,065
of which Remuneration and social security: +€5,103
- Other debts +€3,971
up €3,971 (+19.1%), from €20,780 to €24,751
- Profit (loss) carried forward +€1,336
up €1,336 (+24.1%), from €5,546 to €6,882
- Short-term financial debts +€1,313
new in 2025: €1,313
- Depreciation +€1,140
up €1,140 (+13.7%), from €8,350 to €9,490
- Other operating charges -€452
down €452 (-29.9%), from €1,513 to €1,061
- Financial charges +€189
up €189 (+201.8%), from €93 to €282
- Taxes -€172
down €172 (-10.3%), from €1,672 to €1,500
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 | €51,502 | €73,246 | +€21,744 | +42.2% |
| Fixed assets | 21/28 | €34,340 | €24,851 | -€9,489 | -27.6% |
| Tangible fixed assets | 22/27 | €34,340 | €24,851 | -€9,489 | -27.6% |
| Plant, machinery and equipment | 23 | €1,053 | €158 | -€895 | -85.0% |
| Furniture and vehicles | 24 | €33,288 | €24,693 | -€8,595 | -25.8% |
| Current assets | 29/58 | €17,161 | €48,395 | +€31,234 | +182.0% |
| Stocks and contracts in progress | 3 | - | €13,250 | +€13,250 | |
| Contracts in progress | 37 | - | €13,250 | +€13,250 | |
| Amounts receivable within one year | 40/41 | €14,493 | €27,396 | +€12,903 | +89.0% |
| Trade receivables | 40 | €14,113 | €27,396 | +€13,283 | +94.1% |
| Other amounts receivable | 41 | €379 | - | -€379 | |
| Current investments | 50/53 | - | €599 | +€599 | |
| Cash at bank and in hand | 54/58 | €1,281 | €5,762 | +€4,481 | +349.9% |
| Deferred charges and accrued income | 490/1 | €1,388 | €1,388 | -€0 | 0.0% |
| Total equity and liabilities | 10/49 | €51,502 | €73,246 | +€21,744 | +42.2% |
| Equity | 10/15 | €25,615 | €26,952 | +€1,337 | +5.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,470 | €1,470 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,470 | €1,470 | +€0 | 0.0% |
| Reserves not available under the articles | 1311 | €1,470 | €1,470 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | €5,546 | €6,882 | +€1,336 | +24.1% |
| Amounts payable | 17/49 | €25,887 | €46,294 | +€20,407 | +78.8% |
| Amounts payable within one year | 42/48 | €25,887 | €46,294 | +€20,407 | +78.8% |
| Financial debts | 43 | - | €1,313 | +€1,313 | |
| Credit institutions | 430/8 | - | €1,313 | +€1,313 | |
| Trade debts | 44 | €1,879 | €10,165 | +€8,286 | +440.9% |
| Suppliers | 440/4 | €1,879 | €10,165 | +€8,286 | +440.9% |
| Taxes, remuneration and social security | 45 | €3,228 | €10,065 | +€6,837 | +211.8% |
| Taxes | 450/3 | €3,228 | €4,962 | +€1,734 | +53.7% |
| Remuneration and social security | 454/9 | - | €5,103 | +€5,103 | |
| Other amounts payable | 47/48 | €20,780 | €24,751 | +€3,971 | +19.1% |
| Non-recurring operating income | 76A | €184 | - | -€184 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,350 | €9,490 | +€1,140 | +13.7% |
| Other operating charges | 640/8 | €1,513 | €1,061 | -€452 | -29.9% |
| Gross operating margin | 9900 | €13,714 | €13,604 | -€110 | -0.8% |
| Operating profit (loss) | 9901 | €3,852 | €3,053 | -€799 | -20.7% |
| Financial income | 75/76B | €9 | €65 | +€56 | +647.1% |
| Recurring financial income | 75 | €9 | €65 | +€56 | +647.1% |
| Financial charges | 65/66B | €93 | €282 | +€189 | +201.8% |
| Recurring financial charges | 65 | €93 | €282 | +€189 | +201.8% |
| Profit (loss) for the period before taxes | 9903 | €3,767 | €2,836 | -€931 | -24.7% |
| Income taxes | 67/77 | €1,672 | €1,500 | -€172 | -10.3% |
| Profit (loss) for the period | 9904 | €2,095 | €1,336 | -€759 | -36.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,095 | €1,336 | -€759 | -36.2% |
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 10 October 2026 via checked.be.