QUANTUM WAVE SOLUTIONS 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 WAVE SOLUTIONS BELGIUM
Largest movements
- Tangible fixed assets -€1,984
down €1,984 (-2.9%), from €69,050 to €67,066
of which Furniture and vehicles: -€1,984
- Deferred charges and accrued income +€1,697
new in 2025: €1,697
- Receivables within one year -€1,290
down €1,290 (-21.5%), from €5,987 to €4,697
of which Trade receivables: -€1,773
- Profit (loss) carried forward -€2,902
down €2,902 (-4.8%), from €59,847 to €56,945
- Tax, wage and social debts +€997
up €997 (+249%), from €400 to €1,397
of which Remuneration and social security: +€800
- Gross operating margin -€4,289
down €4,289 (-92.0%), from €4,659 to €371
- Taxes +€795
new in 2025: €795
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 | €81,788 | €80,167 | -€1,621 | -2.0% |
| Fixed assets | 21/28 | €69,275 | €67,560 | -€1,714 | -2.5% |
| Tangible fixed assets | 22/27 | €69,050 | €67,066 | -€1,984 | -2.9% |
| Furniture and vehicles | 24 | €2,830 | €845 | -€1,984 | -70.1% |
| Assets under construction and advance payments | 27 | €66,221 | €66,221 | = | 0.0% |
| Financial fixed assets | 28 | €225 | €495 | +€270 | +120% |
| Current assets | 29/58 | €12,513 | €12,606 | +€93 | +0.7% |
| Amounts receivable within one year | 40/41 | €5,987 | €4,697 | -€1,290 | -21.5% |
| Trade receivables | 40 | €1,773 | - | -€1,773 | |
| Other amounts receivable | 41 | €4,214 | €4,697 | +€483 | +11.5% |
| Cash at bank and in hand | 54/58 | €6,526 | €6,212 | -€314 | -4.8% |
| Deferred charges and accrued income | 490/1 | - | €1,697 | +€1,697 | |
| Total equity and liabilities | 10/49 | €81,788 | €80,167 | -€1,621 | -2.0% |
| Equity | 10/15 | €61,847 | €58,945 | -€2,902 | -4.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,847 | €56,945 | -€2,902 | -4.8% |
| Amounts payable | 17/49 | €19,941 | €21,222 | +€1,281 | +6.4% |
| Amounts payable within one year | 42/48 | €19,941 | €21,222 | +€1,281 | +6.4% |
| Trade debts | 44 | €1,377 | €2,115 | +€738 | +53.6% |
| Suppliers | 440/4 | €1,377 | €2,115 | +€738 | +53.6% |
| Taxes, remuneration and social security | 45 | €400 | €1,397 | +€997 | +249% |
| Taxes | 450/3 | - | €197 | +€197 | |
| Remuneration and social security | 454/9 | €400 | €1,200 | +€800 | +200% |
| Other amounts payable | 47/48 | €18,164 | €17,710 | -€454 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,984 | €1,984 | -€0 | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €4,659 | €371 | -€4,289 | -92.0% |
| Operating profit (loss) | 9901 | €2,288 | -€2,014 | -€4,301 | |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €105 | €96 | -€9 | -8.5% |
| Recurring financial charges | 65 | €105 | €96 | -€9 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | €2,182 | -€2,106 | -€4,288 | |
| Income taxes | 67/77 | - | €795 | +€795 | |
| Profit (loss) for the period | 9904 | €2,182 | -€2,902 | -€5,084 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,182 | -€2,902 | -€5,084 |
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 26 October 2026 via checked.be.