Quantum-Vista: 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-Vista
Largest movements
- Deferred charges and accrued income -€243,878
down €243,878 (-99.8%), from €244,378 to €500
- Receivables after one year +€176,465
up €176,465 (+26.0%), from €679,599 to €856,064
- Receivables within one year -€29,569
down €29,569 (-28.0%), from €105,427 to €75,858
of which Other amounts receivable: -€22,309
- Cash +€23,075
up €23,075 (+210%), from €10,983 to €34,058
mainly Deferred charges and accrued income (+€243,878) and Net result for the year (+€142,574)
- Profit (loss) carried forward +€142,347
no longer reported in 2025 (was -€142,347)
- Accrued charges and deferred income -€133,225
no longer reported in 2025 (was €133,225)
- Other debts -€70,000
down €70,000 (-25.8%), from €271,799 to €201,799
- Trade debts -€23,743
down €23,743 (-76.8%), from €30,906 to €7,164
- Gross operating margin +€116,753
up €116,753 (+277%), from €42,160 to €158,913
- Staff costs +€5,449
up €5,449 (+63.7%), from €8,553 to €14,002
- Financial income -€5,045
no longer reported in 2025 (was €5,045)
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 | €1,043,459 | €968,830 | -€74,629 | -7.2% |
| Fixed assets | 21/28 | €2,072 | €1,350 | -€721 | -34.8% |
| Tangible fixed assets | 22/27 | €2,072 | €1,350 | -€721 | -34.8% |
| Plant, machinery and equipment | 23 | €2,072 | €1,350 | -€721 | -34.8% |
| Current assets | 29/58 | €1,041,387 | €967,480 | -€73,907 | -7.1% |
| Amounts receivable after more than one year | 29 | €679,599 | €856,064 | +€176,465 | +26.0% |
| Other amounts receivable | 291 | €679,599 | €856,064 | +€176,465 | +26.0% |
| Amounts receivable within one year | 40/41 | €105,427 | €75,858 | -€29,569 | -28.0% |
| Trade receivables | 40 | €7,260 | - | -€7,260 | |
| Other amounts receivable | 41 | €98,167 | €75,858 | -€22,309 | -22.7% |
| Current investments | 50/53 | €1,000 | €1,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €10,983 | €34,058 | +€23,075 | +210% |
| Deferred charges and accrued income | 490/1 | €244,378 | €500 | -€243,878 | -99.8% |
| Total equity and liabilities | 10/49 | €1,043,459 | €968,830 | -€74,629 | -7.2% |
| Equity | 10/15 | €606,729 | €749,302 | +€142,574 | +23.5% |
| Contributions | 10/11 | €746,976 | €746,976 | = | 0.0% |
| Reserves | 13 | - | €226 | +€226 | |
| Distributable reserves | 133 | - | €226 | +€226 | |
| Profit (loss) carried forward | 14 | -€142,347 | - | +€142,347 | |
| Investment grants | 15 | €2,100 | €2,100 | = | 0.0% |
| Amounts payable | 17/49 | €436,730 | €219,528 | -€217,202 | -49.7% |
| Amounts payable after more than one year | 17 | - | €9,000 | +€9,000 | |
| Financial debts | 170/4 | - | €9,000 | +€9,000 | |
| Amounts payable within one year | 42/48 | €303,506 | €210,528 | -€92,978 | -30.6% |
| Trade debts | 44 | €30,906 | €7,164 | -€23,743 | -76.8% |
| Suppliers | 440/4 | €30,906 | €7,164 | -€23,743 | -76.8% |
| Taxes, remuneration and social security | 45 | €800 | €1,565 | +€765 | +95.6% |
| Taxes | 450/3 | €6 | - | -€6 | |
| Remuneration and social security | 454/9 | €794 | €1,565 | +€771 | +97.0% |
| Other amounts payable | 47/48 | €271,799 | €201,799 | -€70,000 | -25.8% |
| Accrued charges and deferred income | 492/3 | €133,225 | - | -€133,225 | |
| Non-recurring operating income | 76A | - | €298,762 | +€298,762 | |
| Remuneration, social security and pensions | 62 | €8,553 | €14,002 | +€5,449 | +63.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €93 | €721 | +€629 | +679% |
| Other operating charges | 640/8 | €1,521 | €1,238 | -€283 | -18.6% |
| Gross operating margin | 9900 | €42,160 | €158,913 | +€116,753 | +277% |
| Operating profit (loss) | 9901 | €31,993 | €142,951 | +€110,959 | +347% |
| Financial income | 75/76B | €5,045 | - | -€5,045 | |
| Recurring financial income | 75 | €5,045 | - | -€5,045 | |
| Financial charges | 65/66B | €289 | €378 | +€89 | +30.8% |
| Recurring financial charges | 65 | €289 | €378 | +€89 | +30.8% |
| Profit (loss) for the period before taxes | 9903 | €36,748 | €142,574 | +€105,825 | +288% |
| Profit (loss) for the period | 9904 | €36,748 | €142,574 | +€105,825 | +288% |
| Profit (loss) for the period to be appropriated | 9905 | €36,748 | €142,574 | +€105,825 | +288% |
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 14 October 2026 via checked.be.