QUANTUM SERVICES: 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 SERVICES
Largest movements
- Cash +€19,417
up €19,417 (+206.4%), from €9,409 to €28,825
mainly Trade debts (+€16,093) and Net result for the year (+€2,706)
- Trade debts +€16,093
up €16,093 (+1124.5%), from €1,431 to €17,524
- Reserves +€2,706
up €2,706 (+39.3%), from €6,889 to €9,596
of which Distributable reserves: +€2,706
- Gross operating margin -€4,686
down €4,686 (-56.5%), from €8,288 to €3,602
- Taxes +€483
up €483 (+192.1%), from €251 to €735
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 | €29,537 | €48,522 | +€18,984 | +64.3% |
| Fixed assets | 21/28 | €160 | €160 | = | 0.0% |
| Financial fixed assets | 28 | €160 | €160 | = | 0.0% |
| Current assets | 29/58 | €29,377 | €48,361 | +€18,984 | +64.6% |
| Amounts receivable within one year | 40/41 | €19,761 | €19,322 | -€438 | -2.2% |
| Trade receivables | 40 | €19,761 | €19,322 | -€438 | -2.2% |
| Cash at bank and in hand | 54/58 | €9,409 | €28,825 | +€19,417 | +206.4% |
| Deferred charges and accrued income | 490/1 | €208 | €214 | +€6 | +3.0% |
| Total equity and liabilities | 10/49 | €29,537 | €48,522 | +€18,984 | +64.3% |
| Equity | 10/15 | €25,489 | €28,196 | +€2,706 | +10.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €6,889 | €9,596 | +€2,706 | +39.3% |
| Tax-exempt reserves | 132 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €4,889 | €7,596 | +€2,706 | +55.4% |
| Amounts payable | 17/49 | €4,048 | €20,326 | +€16,278 | +402.1% |
| Amounts payable within one year | 42/48 | €2,248 | €18,526 | +€16,278 | +724.2% |
| Trade debts | 44 | €1,431 | €17,524 | +€16,093 | +1124.5% |
| Suppliers | 440/4 | €1,431 | €17,524 | +€16,093 | +1124.5% |
| Taxes, remuneration and social security | 45 | €817 | €1,002 | +€185 | +22.7% |
| Taxes | 450/3 | €817 | €1,002 | +€185 | +22.7% |
| Accrued charges and deferred income | 492/3 | €1,800 | €1,800 | = | 0.0% |
| Gross operating margin | 9900 | €8,288 | €3,602 | -€4,686 | -56.5% |
| Operating profit (loss) | 9901 | €8,288 | €3,602 | -€4,686 | -56.5% |
| Financial income | 75/76B | €0 | €1 | +€1 | +481.8% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +481.8% |
| Financial charges | 65/66B | €120 | €162 | +€42 | +34.9% |
| Recurring financial charges | 65 | €120 | €162 | +€42 | +34.9% |
| Profit (loss) for the period before taxes | 9903 | €8,168 | €3,441 | -€4,727 | -57.9% |
| Income taxes | 67/77 | €251 | €735 | +€483 | +192.1% |
| Profit (loss) for the period | 9904 | €7,917 | €2,706 | -€5,210 | -65.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,917 | €2,706 | -€5,210 | -65.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.