Quartier Consult: 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 Consult
Largest movements
- Receivables within one year -€34,359
down €34,359 (-83.6%), from €41,098 to €6,739
of which Other amounts receivable: -€34,359
- Current investments -€28,237
down €28,237 (-76.3%), from €37,021 to €8,784
- Tangible fixed assets -€18,427
down €18,427 (-3.1%), from €586,430 to €568,003
of which Land and buildings: -€14,908
- Profit (loss) carried forward -€43,276
down €43,276 (-22.7%), from €190,626 to €147,350
- Debts after one year -€36,935
down €36,935 (-12.9%), from €287,110 to €250,175
- Other debts -€12,242
down €12,242 (-49.0%), from €25,000 to €12,758
- Trade debts +€7,612
up €7,612 (+598.4%), from €1,272 to €8,884
- Gross operating margin -€176,590
down €176,590, from €162,827 to -€13,764
- Taxes -€23,879
down €23,879 (-91.4%), from €26,128 to €2,249
- Depreciation -€1,691
down €1,691 (-8.4%), from €20,118 to €18,427
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 | €666,541 | €583,798 | -€82,743 | -12.4% |
| Fixed assets | 21/28 | €586,430 | €568,003 | -€18,427 | -3.1% |
| Tangible fixed assets | 22/27 | €586,430 | €568,003 | -€18,427 | -3.1% |
| Land and buildings | 22 | €582,650 | €567,742 | -€14,908 | -2.6% |
| Plant, machinery and equipment | 23 | €1,113 | €17 | -€1,096 | -98.5% |
| Furniture and vehicles | 24 | €2,667 | €245 | -€2,422 | -90.8% |
| Current assets | 29/58 | €80,111 | €15,795 | -€64,316 | -80.3% |
| Amounts receivable within one year | 40/41 | €41,098 | €6,739 | -€34,359 | -83.6% |
| Trade receivables | 40 | €6,132 | €6,132 | = | 0.0% |
| Other amounts receivable | 41 | €34,966 | €607 | -€34,359 | -98.3% |
| Current investments | 50/53 | €37,021 | €8,784 | -€28,237 | -76.3% |
| Cash at bank and in hand | 54/58 | €1,992 | - | -€1,992 | |
| Deferred charges and accrued income | 490/1 | - | €272 | +€272 | |
| Total equity and liabilities | 10/49 | €666,541 | €583,798 | -€82,743 | -12.4% |
| Equity | 10/15 | €290,686 | €247,410 | -€43,276 | -14.9% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Capital | 10 | €8,060 | - | -€8,060 | |
| Issued capital | 100 | €8,060 | - | -€8,060 | |
| Reserves | 13 | €92,000 | €92,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €75,000 | - | -€75,000 | |
| Other | 1319 | €75,000 | - | -€75,000 | |
| Distributable reserves | 133 | €17,000 | €92,000 | +€75,000 | +441.2% |
| Profit (loss) carried forward | 14 | €190,626 | €147,350 | -€43,276 | -22.7% |
| Amounts payable | 17/49 | €375,856 | €336,388 | -€39,467 | -10.5% |
| Amounts payable after more than one year | 17 | €287,110 | €250,175 | -€36,935 | -12.9% |
| Financial debts | 170/4 | €287,110 | €250,175 | -€36,935 | -12.9% |
| Amounts payable within one year | 42/48 | €88,745 | €86,213 | -€2,532 | -2.9% |
| Current portion of amounts payable after more than one year | 42 | €36,345 | €38,313 | +€1,969 | +5.4% |
| Trade debts | 44 | €1,272 | €8,884 | +€7,612 | +598.4% |
| Suppliers | 440/4 | €1,272 | €8,884 | +€7,612 | +598.4% |
| Taxes, remuneration and social security | 45 | €26,128 | €26,258 | +€130 | +0.5% |
| Taxes | 450/3 | €26,128 | €26,258 | +€130 | +0.5% |
| Other amounts payable | 47/48 | €25,000 | €12,758 | -€12,242 | -49.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,118 | €18,427 | -€1,691 | -8.4% |
| Other operating charges | 640/8 | €2,150 | €1,816 | -€334 | -15.5% |
| Gross operating margin | 9900 | €162,827 | -€13,764 | -€176,590 | |
| Operating profit (loss) | 9901 | €140,559 | -€34,006 | -€174,566 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €6,375 | €7,021 | +€646 | +10.1% |
| Recurring financial charges | 65 | €6,375 | €7,021 | +€646 | +10.1% |
| Profit (loss) for the period before taxes | 9903 | €134,185 | -€41,027 | -€175,211 | |
| Income taxes | 67/77 | €26,128 | €2,249 | -€23,879 | -91.4% |
| Profit (loss) for the period | 9904 | €108,056 | -€43,276 | -€151,332 | |
| Transfer from tax-exempt reserves | 789 | €15,000 | - | -€15,000 | |
| Profit (loss) for the period to be appropriated | 9905 | €123,056 | -€43,276 | -€166,332 |
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 30 September 2026 via checked.be.