QUANTUMLEAP: 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.
QUANTUMLEAP
Largest movements
- Deferred charges and accrued income -€25,370
no longer reported in 2025 (was €25,370)
- Receivables within one year +€17,970
up €17,970 (+32.7%), from €54,956 to €72,926
of which Other amounts receivable: +€17,849
- Cash -€4,219
down €4,219 (-8.8%), from €48,052 to €43,833
mainly Trade debts (-€29,777) and Receivables within one year (-€17,970)
- Tangible fixed assets +€3,826
new in 2025: €3,826
- Trade debts -€29,777
down €29,777 (-97.0%), from €30,697 to €920
- Tax, wage and social debts +€13,610
up €13,610 (+54.9%), from €24,812 to €38,422
of which Taxes: +€8,168
- Other debts +€10,000
new in 2025: €10,000
- Accrued charges and deferred income -€1,952
down €1,952 (-55.3%), from €3,533 to €1,581
- Gross operating margin +€42,226
up €42,226 (+410.6%), from €10,285 to €52,511
- Staff costs +€39,224
new in 2025: €39,224
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 | €128,945 | €121,152 | -€7,793 | -6.0% |
| Fixed assets | 21/28 | €567 | €4,393 | +€3,826 | +674.8% |
| Tangible fixed assets | 22/27 | - | €3,826 | +€3,826 | |
| Furniture and vehicles | 24 | - | €3,826 | +€3,826 | |
| Financial fixed assets | 28 | €567 | €567 | = | 0.0% |
| Current assets | 29/58 | €128,378 | €116,759 | -€11,619 | -9.1% |
| Amounts receivable within one year | 40/41 | €54,956 | €72,926 | +€17,970 | +32.7% |
| Trade receivables | 40 | €5 | €126 | +€121 | +2420.0% |
| Other amounts receivable | 41 | €54,951 | €72,800 | +€17,849 | +32.5% |
| Cash at bank and in hand | 54/58 | €48,052 | €43,833 | -€4,219 | -8.8% |
| Deferred charges and accrued income | 490/1 | €25,370 | - | -€25,370 | |
| Total equity and liabilities | 10/49 | €128,945 | €121,152 | -€7,793 | -6.0% |
| Equity | 10/15 | €69,903 | €70,229 | +€326 | +0.5% |
| Contributions | 10/11 | €14,360 | €14,360 | = | 0.0% |
| Outside capital | 11 | €14,360 | €14,360 | = | 0.0% |
| Share premium | 1100/10 | €14,360 | €14,360 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,543 | €55,869 | +€326 | +0.6% |
| Amounts payable | 17/49 | €59,042 | €50,923 | -€8,119 | -13.8% |
| Amounts payable within one year | 42/48 | €55,509 | €49,342 | -€6,167 | -11.1% |
| Trade debts | 44 | €30,697 | €920 | -€29,777 | -97.0% |
| Suppliers | 440/4 | €30,697 | €920 | -€29,777 | -97.0% |
| Taxes, remuneration and social security | 45 | €24,812 | €38,422 | +€13,610 | +54.9% |
| Taxes | 450/3 | €24,812 | €32,980 | +€8,168 | +32.9% |
| Remuneration and social security | 454/9 | - | €5,442 | +€5,442 | |
| Other amounts payable | 47/48 | - | €10,000 | +€10,000 | |
| Accrued charges and deferred income | 492/3 | €3,533 | €1,581 | -€1,952 | -55.3% |
| Remuneration, social security and pensions | 62 | - | €39,224 | +€39,224 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €380 | +€380 | |
| Gross operating margin | 9900 | €10,285 | €52,511 | +€42,226 | +410.6% |
| Operating profit (loss) | 9901 | €10,285 | €12,907 | +€2,622 | +25.5% |
| Financial income | 75/76B | - | €56 | +€56 | |
| Recurring financial income | 75 | - | €56 | +€56 | |
| Financial charges | 65/66B | €355 | €386 | +€31 | +8.7% |
| Recurring financial charges | 65 | €355 | €386 | +€31 | +8.7% |
| Profit (loss) for the period before taxes | 9903 | €9,930 | €12,577 | +€2,647 | +26.7% |
| Income taxes | 67/77 | €2,265 | €2,251 | -€14 | -0.6% |
| Profit (loss) for the period | 9904 | €7,665 | €10,326 | +€2,661 | +34.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,665 | €10,326 | +€2,661 | +34.7% |
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 8 October 2026 via checked.be.