QUANTUM ONE: 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 ONE
Largest movements
- Deferred charges and accrued income +€17,924
up €17,924 (+118.7%), from €15,098 to €33,022
- Debts after one year -€18,031
down €18,031 (-31.2%), from €57,845 to €39,815
- Current portion of long-term debt +€14,701
up €14,701 (+62.2%), from €23,625 to €38,326
- Accrued charges and deferred income +€8,463
up €8,463 (+3599.4%), from €235 to €8,698
- Trade debts +€6,722
up €6,722 (+73.4%), from €9,162 to €15,884
- Gross operating margin -€8,985
down €8,985 (-56.2%), from €15,975 to €6,990
- Taxes -€1,975
down €1,975 (-93.0%), from €2,124 to €149
- Other operating charges -€1,353
down €1,353 (-74.2%), from €1,823 to €470
- Financial charges -€207
down €207 (-12.6%), from €1,647 to €1,440
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 | €466,572 | €480,294 | +€13,723 | +2.9% |
| Fixed assets | 21/28 | €436,904 | €432,284 | -€4,620 | -1.1% |
| Tangible fixed assets | 22/27 | €253,304 | €248,684 | -€4,620 | -1.8% |
| Land and buildings | 22 | €253,304 | €248,684 | -€4,620 | -1.8% |
| Financial fixed assets | 28 | €183,600 | €183,600 | = | 0.0% |
| Current assets | 29/58 | €29,667 | €48,010 | +€18,343 | +61.8% |
| Amounts receivable within one year | 40/41 | €14,306 | €14,943 | +€638 | +4.5% |
| Other amounts receivable | 41 | €14,306 | €14,943 | +€638 | +4.5% |
| Cash at bank and in hand | 54/58 | €263 | €45 | -€219 | -83.0% |
| Deferred charges and accrued income | 490/1 | €15,098 | €33,022 | +€17,924 | +118.7% |
| Total equity and liabilities | 10/49 | €466,572 | €480,294 | +€13,723 | +2.9% |
| Equity | 10/15 | €354,406 | €354,805 | +€398 | +0.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Outside capital | 11 | €18,592 | €18,592 | = | 0.0% |
| Other | 1109/19 | €18,592 | €18,592 | = | 0.0% |
| Revaluation surpluses | 12 | €180,000 | €180,000 | = | 0.0% |
| Reserves | 13 | €105,859 | €105,859 | = | 0.0% |
| Distributable reserves | 133 | €105,859 | €105,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,955 | €50,353 | +€398 | +0.8% |
| Amounts payable | 17/49 | €112,165 | €125,490 | +€13,325 | +11.9% |
| Amounts payable after more than one year | 17 | €57,845 | €39,815 | -€18,031 | -31.2% |
| Financial debts | 170/4 | €57,845 | €39,815 | -€18,031 | -31.2% |
| Amounts payable within one year | 42/48 | €54,085 | €76,978 | +€22,893 | +42.3% |
| Current portion of amounts payable after more than one year | 42 | €23,625 | €38,326 | +€14,701 | +62.2% |
| Trade debts | 44 | €9,162 | €15,884 | +€6,722 | +73.4% |
| Suppliers | 440/4 | €9,162 | €15,884 | +€6,722 | +73.4% |
| Taxes, remuneration and social security | 45 | €2,549 | €708 | -€1,840 | -72.2% |
| Taxes | 450/3 | €2,549 | €708 | -€1,840 | -72.2% |
| Other amounts payable | 47/48 | €18,749 | €22,059 | +€3,310 | +17.7% |
| Accrued charges and deferred income | 492/3 | €235 | €8,698 | +€8,463 | +3599.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,620 | €4,620 | = | 0.0% |
| Other operating charges | 640/8 | €1,823 | €470 | -€1,353 | -74.2% |
| Gross operating margin | 9900 | €15,975 | €6,990 | -€8,985 | -56.2% |
| Operating profit (loss) | 9901 | €9,532 | €1,900 | -€7,632 | -80.1% |
| Financial income | 75/76B | €74 | €88 | +€14 | +18.9% |
| Recurring financial income | 75 | €74 | €88 | +€14 | +18.9% |
| Financial charges | 65/66B | €1,647 | €1,440 | -€207 | -12.6% |
| Recurring financial charges | 65 | €1,647 | €1,440 | -€207 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | €7,958 | €547 | -€7,411 | -93.1% |
| Income taxes | 67/77 | €2,124 | €149 | -€1,975 | -93.0% |
| Profit (loss) for the period | 9904 | €5,835 | €398 | -€5,436 | -93.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,835 | €398 | -€5,436 | -93.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.