Quartier Bébé: 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.
Quartier Bébé
Largest movements
- Stocks and contracts +€43,765
up €43,765 (+25.5%), from €171,593 to €215,357
- Receivables within one year -€12,884
down €12,884 (-48.1%), from €26,796 to €13,912
- Tangible fixed assets -€4,250
down €4,250 (-34.0%), from €12,490 to €8,240
of which Furniture and vehicles: -€2,985
- Cash +€3,457
up €3,457 (+10.6%), from €32,585 to €36,042
mainly Other debts (+€30,246) and Receivables within one year (+€12,884)
- Other debts +€30,246
up €30,246 (+11.9%), from €255,168 to €285,414
- Tax, wage and social debts -€3,567
down €3,567 (-32.6%), from €10,937 to €7,370
- Trade debts +€3,484
up €3,484 (+11.7%), from €29,883 to €33,367
- Gross operating margin +€2,816
up €2,816 (+15.2%), from €18,475 to €21,291
- Financial charges +€1,966
up €1,966 (+14.9%), from €13,196 to €15,161
- Financial income -€1,047
down €1,047 (-85.0%), from €1,232 to €185
- Depreciation -€1,029
down €1,029 (-19.5%), from €5,279 to €4,250
- Other operating charges -€264
down €264 (-28.0%), from €943 to €679
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 | €251,604 | €283,013 | +€31,409 | +12.5% |
| Fixed assets | 21/28 | €16,990 | €12,740 | -€4,250 | -25.0% |
| Tangible fixed assets | 22/27 | €12,490 | €8,240 | -€4,250 | -34.0% |
| Plant, machinery and equipment | 23 | €7,824 | €6,559 | -€1,265 | -16.2% |
| Furniture and vehicles | 24 | €4,667 | €1,681 | -€2,985 | -64.0% |
| Financial fixed assets | 28 | €4,500 | €4,500 | = | 0.0% |
| Current assets | 29/58 | €234,614 | €270,273 | +€35,659 | +15.2% |
| Stocks and contracts in progress | 3 | €171,593 | €215,357 | +€43,765 | +25.5% |
| Stocks | 30/36 | €171,593 | €215,357 | +€43,765 | +25.5% |
| Amounts receivable within one year | 40/41 | €26,796 | €13,912 | -€12,884 | -48.1% |
| Trade receivables | 40 | €26,796 | €13,912 | -€12,884 | -48.1% |
| Cash at bank and in hand | 54/58 | €32,585 | €36,042 | +€3,457 | +10.6% |
| Deferred charges and accrued income | 490/1 | €3,640 | €4,961 | +€1,321 | +36.3% |
| Total equity and liabilities | 10/49 | €251,604 | €283,013 | +€31,409 | +12.5% |
| Equity | 10/15 | -€44,384 | -€43,139 | +€1,245 | +2.8% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,384 | -€73,139 | +€1,245 | +1.7% |
| Amounts payable | 17/49 | €295,988 | €326,152 | +€30,163 | +10.2% |
| Amounts payable within one year | 42/48 | €295,988 | €326,152 | +€30,163 | +10.2% |
| Trade debts | 44 | €29,883 | €33,367 | +€3,484 | +11.7% |
| Suppliers | 440/4 | €29,883 | €33,367 | +€3,484 | +11.7% |
| Taxes, remuneration and social security | 45 | €10,937 | €7,370 | -€3,567 | -32.6% |
| Taxes | 450/3 | €10,937 | €7,370 | -€3,567 | -32.6% |
| Other amounts payable | 47/48 | €255,168 | €285,414 | +€30,246 | +11.9% |
| Non-recurring operating income | 76A | €2,374 | - | -€2,374 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,279 | €4,250 | -€1,029 | -19.5% |
| Other operating charges | 640/8 | €943 | €679 | -€264 | -28.0% |
| Gross operating margin | 9900 | €18,475 | €21,291 | +€2,816 | +15.2% |
| Operating profit (loss) | 9901 | €12,253 | €16,362 | +€4,109 | +33.5% |
| Financial income | 75/76B | €1,232 | €185 | -€1,047 | -85.0% |
| Recurring financial income | 75 | €1,232 | €185 | -€1,047 | -85.0% |
| Financial charges | 65/66B | €13,196 | €15,161 | +€1,966 | +14.9% |
| Recurring financial charges | 65 | €13,196 | €15,161 | +€1,966 | +14.9% |
| Profit (loss) for the period before taxes | 9903 | €289 | €1,386 | +€1,097 | +379.9% |
| Income taxes | 67/77 | €139 | €141 | +€2 | +1.4% |
| Profit (loss) for the period | 9904 | €150 | €1,245 | +€1,095 | +730.2% |
| Profit (loss) for the period to be appropriated | 9905 | €150 | €1,245 | +€1,095 | +730.2% |
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 8 October 2026 via checked.be.