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.
What changed
QUANTUM SERVICES
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€923,160
2024 · €526,934+€396,226
Equity
€236,839
2024 · €236,839
Cash
€260,251
2024 · €121,768+€138,483
Balance sheet total
€10.2m
2024 · €5.8m+€4.4m
Largest movements
Assets
- Receivables within one year +€3.7m
up €3.7m (+83.9%), from €4.4m to €8.1m
of which Trade receivables: +€3.8m
- Intangible fixed assets +€446,173
up €446,173 (+47.7%), from €934,850 to €1.4m
- Cash +€138,483
up €138,483 (+113.7%), from €121,768 to €260,251
mainly Other debts (+€5.4m) and Net result for the year (+€923,160)
- Deferred charges and accrued income +€115,821
up €115,821 (+143.0%), from €81,010 to €196,830
Equity and liabilities
- Other debts +€5.4m
up €5.4m (+1024.3%), from €527,373 to €5.9m
- Trade debts -€1.1m
down €1.1m (-39.7%), from €2.7m to €1.6m
Income statement
- Turnover +€4.4m
up €4.4m (+22.1%), from €19.7m to €24.1m
- Services and other goods +€1.6m
up €1.6m (+19.5%), from €8.1m to €9.6m
- Staff costs +€1.5m
up €1.5m (+13.0%), from €11.4m to €12.9m
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.
Result 2024
€526,934
Turnover
+€4.4m
Other operating income
+€68,908
Services and other goods
-€1.6m
Staff costs
-€1.5m
Depreciation
-€121,233
Write-downs
+€4,578
Other operating charges
+€59,160
Other operating items
-€699,581
Financial income
-€8,270
Financial charges
-€76,980
Taxes
-€129,879
Result 2025
€923,160
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.
From operations
+€1.9m
Investment
-€822,990
Financing
-€938,259
Cash 2024
€121,768
From operations (derived)
+€1.9m
Net result for the year
+€923,160
Depreciation
+€379,638
Receivables within one year
-€3.7m
Deferred charges and accrued income
-€115,821
Trade debts
-€1.1m
Tax, wage and social debts
+€92,542
Other debts
+€5.4m
Investment (derived)
-€822,990
Investment in fixed assets (net)
-€822,990
Financing
-€938,259
Short-term financial debts
-€15,099
Contributions, distributions and other
-€923,160
Cash 2025
€260,251
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,777,219 | €10,190,424 | +€4.4m | +76.4% |
| Fixed assets | 21/28 | €1,144,306 | €1,587,657 | +€443,351 | +38.7% |
| Intangible fixed assets | 21 | €934,850 | €1,381,023 | +€446,173 | +47.7% |
| Tangible fixed assets | 22/27 | €98,609 | €94,632 | -€3,977 | -4.0% |
| Plant, machinery and equipment | 23 | €39,055 | €37,973 | -€1,082 | -2.8% |
| Furniture and vehicles | 24 | €35,932 | €38,569 | +€2,638 | +7.3% |
| Other tangible fixed assets | 26 | €23,622 | €18,090 | -€5,532 | -23.4% |
| Financial fixed assets | 28 | €110,847 | €112,002 | +€1,155 | +1.0% |
| Other financial fixed assets | 284/8 | €110,847 | €112,002 | +€1,155 | +1.0% |
| Amounts receivable and cash guarantees | 285/8 | €110,847 | €112,002 | +€1,155 | +1.0% |
| Current assets | 29/58 | €4,632,913 | €8,602,767 | +€4.0m | +85.7% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €4,430,136 | €8,145,686 | +€3.7m | +83.9% |
| Trade receivables | 40 | €1,689,251 | €5,475,167 | +€3.8m | +224.1% |
| Other amounts receivable | 41 | €2,740,885 | €2,670,520 | -€70,365 | -2.6% |
| Cash at bank and in hand | 54/58 | €121,768 | €260,251 | +€138,483 | +113.7% |
| Deferred charges and accrued income | 490/1 | €81,010 | €196,830 | +€115,821 | +143.0% |
| Total equity and liabilities | 10/49 | €5,777,219 | €10,190,424 | +€4.4m | +76.4% |
| Equity | 10/15 | €236,839 | €236,839 | = | 0.0% |
| Contributions | 10/11 | €190,715 | €190,715 | = | 0.0% |
| Capital | 10 | €190,715 | €190,715 | = | 0.0% |
| Issued capital | 100 | €190,715 | €190,715 | = | 0.0% |
| Reserves | 13 | €46,124 | €46,124 | = | 0.0% |
| Non-distributable reserves | 130/1 | €19,071 | €19,071 | = | 0.0% |
| Legal reserve | 130 | €19,071 | €19,071 | = | 0.0% |
| Tax-exempt reserves | 132 | €128 | €128 | = | 0.0% |
| Distributable reserves | 133 | €26,925 | €26,925 | = | 0.0% |
| Amounts payable | 17/49 | €5,540,380 | €9,953,586 | +€4.4m | +79.7% |
| Amounts payable within one year | 42/48 | €5,540,380 | €9,953,586 | +€4.4m | +79.7% |
| Financial debts | 43 | €665,939 | €650,840 | -€15,099 | -2.3% |
| Credit institutions | 430/8 | €665,939 | €650,840 | -€15,099 | -2.3% |
| Trade debts | 44 | €2,686,087 | €1,619,752 | -€1.1m | -39.7% |
| Suppliers | 440/4 | €2,686,087 | €1,619,752 | -€1.1m | -39.7% |
| Taxes, remuneration and social security | 45 | €1,660,981 | €1,753,523 | +€92,542 | +5.6% |
| Taxes | 450/3 | €12,515 | €125,332 | +€112,816 | +901.4% |
| Remuneration and social security | 454/9 | €1,648,466 | €1,628,192 | -€20,275 | -1.2% |
| Other amounts payable | 47/48 | €527,373 | €5,929,470 | +€5.4m | +1024.3% |
| Operating income | 70/76A | €20,900,278 | €24,627,086 | +€3.7m | +17.8% |
| Turnover | 70 | €19,699,835 | €24,057,317 | +€4.4m | +22.1% |
| Other operating income | 74 | €500,861 | €569,769 | +€68,908 | +13.8% |
| Non-recurring operating income | 76A | €699,581 | €0 | -€699,581 | -100.0% |
| Operating charges | 60/66A | €19,833,237 | €22,948,690 | +€3.1m | +15.7% |
| Services and other goods | 61 | €8,054,309 | €9,628,907 | +€1.6m | +19.5% |
| Remuneration, social security and pensions | 62 | €11,446,997 | €12,930,357 | +€1.5m | +13.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €258,405 | €379,638 | +€121,233 | +46.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€91 | -€4,669 | -€4,578 | -5042.2% |
| Other operating charges | 640/8 | €73,617 | €14,457 | -€59,160 | -80.4% |
| Operating profit (loss) | 9901 | €1,067,041 | €1,678,395 | +€611,354 | +57.3% |
| Financial income | 75/76B | €69,655 | €61,385 | -€8,270 | -11.9% |
| Recurring financial income | 75 | €69,655 | €61,385 | -€8,270 | -11.9% |
| Income from financial fixed assets | 750 | €773 | €0 | -€773 | -100.0% |
| Income from current assets | 751 | €68,659 | €60,141 | -€8,518 | -12.4% |
| Other financial income | 752/9 | €224 | €1,245 | +€1,021 | +455.5% |
| Financial charges | 65/66B | €218,316 | €295,296 | +€76,980 | +35.3% |
| Recurring financial charges | 65 | €218,316 | €295,296 | +€76,980 | +35.3% |
| Debt charges | 650 | €216,257 | €292,867 | +€76,610 | +35.4% |
| Other financial charges | 652/9 | €2,059 | €2,429 | +€370 | +18.0% |
| Profit (loss) for the period before taxes | 9903 | €918,380 | €1,444,485 | +€526,104 | +57.3% |
| Income taxes | 67/77 | €391,446 | €521,325 | +€129,879 | +33.2% |
| Taxes | 670/3 | €391,446 | €521,325 | +€129,879 | +33.2% |
| Profit (loss) for the period | 9904 | €526,934 | €923,160 | +€396,226 | +75.2% |
| Profit (loss) for the period to be appropriated | 9905 | €526,934 | €923,160 | +€396,226 | +75.2% |
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 30 September 2026 via checked.be.