QUANTUM SPACE BELGIUM: 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 SPACE BELGIUM
Largest movements
- Current investments +€459,095
up €459,095 (+12.8%), from €3.6m to €4.1m
- Receivables after one year +€200,256
up €200,256 (+80.1%), from €250,033 to €450,288
- Financial fixed assets +€146,307
up €146,307 (+14,630,677%), from €1 to €146,308
- Receivables within one year +€132,247
up €132,247 (+675%), from €19,591 to €151,838
of which Other amounts receivable: +€145,622
- Cash -€59,090
down €59,090 (-17.0%), from €348,348 to €289,258
mainly Current investments (-€459,095) and Tax, wage and social debts (-€209,321)
- Reserves +€1.3m
up €1.3m (+38.7%), from €3.3m to €4.6m
- Tax, wage and social debts -€209,321
down €209,321 (-63.8%), from €327,997 to €118,675
- Other debts -€185,690
down €185,690 (-100%), from €185,690 to €0
- Financial income -€2.6m
down €2.6m (-63.8%), from €4.0m to €1.5m
- Taxes -€182,328
down €182,328 (-54.5%), from €334,470 to €152,142
- Financial charges +€42,092
up €42,092 (+7,131%), from €590 to €42,682
- Gross operating margin +€15,950
up €15,950, from -€7,691 to €8,259
- Depreciation +€1,081
up €1,081 (+37.8%), from €2,855 to €3,936
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.
Derived cash bridge
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 | €4,247,016 | €5,120,001 | +€872,984 | +20.6% |
| Fixed assets | 21/28 | €12,391 | €155,752 | +€143,361 | +1,157% |
| Tangible fixed assets | 22/27 | €12,390 | €9,444 | -€2,946 | -23.8% |
| Plant, machinery and equipment | 23 | €1,691 | €814 | -€878 | -51.9% |
| Furniture and vehicles | 24 | €10,698 | €8,631 | -€2,068 | -19.3% |
| Financial fixed assets | 28 | €1 | €146,308 | +€146,307 | +14,630,677% |
| Current assets | 29/58 | €4,234,626 | €4,964,249 | +€729,623 | +17.2% |
| Amounts receivable after more than one year | 29 | €250,033 | €450,288 | +€200,256 | +80.1% |
| Other amounts receivable | 291 | €250,033 | €450,288 | +€200,256 | +80.1% |
| Amounts receivable within one year | 40/41 | €19,591 | €151,838 | +€132,247 | +675% |
| Trade receivables | 40 | €13,500 | €125 | -€13,375 | -99.1% |
| Other amounts receivable | 41 | €6,091 | €151,713 | +€145,622 | +2,391% |
| Current investments | 50/53 | €3,600,614 | €4,059,709 | +€459,095 | +12.8% |
| Cash at bank and in hand | 54/58 | €348,348 | €289,258 | -€59,090 | -17.0% |
| Deferred charges and accrued income | 490/1 | €16,040 | €13,155 | -€2,884 | -18.0% |
| Total equity and liabilities | 10/49 | €4,247,016 | €5,120,001 | +€872,984 | +20.6% |
| Equity | 10/15 | €3,727,818 | €4,999,370 | +€1.3m | +34.1% |
| Contributions | 10/11 | €62,400 | €62,400 | = | 0.0% |
| Reserves | 13 | €3,284,218 | €4,555,770 | +€1.3m | +38.7% |
| Distributable reserves | 133 | €3,284,218 | €4,555,770 | +€1.3m | +38.7% |
| Profit (loss) carried forward | 14 | €381,200 | €381,200 | = | 0.0% |
| Amounts payable | 17/49 | €519,198 | €120,630 | -€398,568 | -76.8% |
| Amounts payable within one year | 42/48 | €519,117 | €120,047 | -€399,070 | -76.9% |
| Trade debts | 44 | €5,431 | €1,372 | -€4,059 | -74.7% |
| Suppliers | 440/4 | €5,431 | €1,372 | -€4,059 | -74.7% |
| Taxes, remuneration and social security | 45 | €327,997 | €118,675 | -€209,321 | -63.8% |
| Taxes | 450/3 | €327,997 | €118,675 | -€209,321 | -63.8% |
| Other amounts payable | 47/48 | €185,690 | €0 | -€185,690 | -100% |
| Accrued charges and deferred income | 492/3 | €81 | €583 | +€502 | +620% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,855 | €3,936 | +€1,081 | +37.8% |
| Other operating charges | 640/8 | €1,897 | €1,641 | -€256 | -13.5% |
| Gross operating margin | 9900 | -€7,691 | €8,259 | +€15,950 | |
| Operating profit (loss) | 9901 | -€12,443 | €2,682 | +€15,125 | |
| Financial income | 75/76B | €4,039,708 | €1,463,694 | -€2.6m | -63.8% |
| Recurring financial income | 75 | €4,039,708 | €1,463,694 | -€2.6m | -63.8% |
| Financial charges | 65/66B | €590 | €42,682 | +€42,092 | +7,131% |
| Recurring financial charges | 65 | €590 | €42,682 | +€42,092 | +7,131% |
| Profit (loss) for the period before taxes | 9903 | €4,026,675 | €1,423,694 | -€2.6m | -64.6% |
| Income taxes | 67/77 | €334,470 | €152,142 | -€182,328 | -54.5% |
| Profit (loss) for the period | 9904 | €3,692,204 | €1,271,552 | -€2.4m | -65.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,692,204 | €1,271,552 | -€2.4m | -65.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.