Quartier Immobiliën: 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.
Quartier Immobiliën
Largest movements
- Cash -€35,238
down €35,238 (-41.4%), from €85,112 to €49,874
mainly Trade debts (-€35,885) and Other debts (-€10,000)
- Tangible fixed assets -€3,344
down €3,344 (-20.9%), from €15,998 to €12,654
of which Furniture and vehicles: -€3,290
- Trade debts -€35,885
down €35,885 (-99.1%), from €36,223 to €338
- Other debts -€10,000
no longer reported in 2025 (was €10,000)
- Profit (loss) carried forward +€7,493
up €7,493 (+14.4%), from €51,863 to €59,355
- Tax, wage and social debts -€1,885
down €1,885 (-27.3%), from €6,918 to €5,033
- Gross operating margin -€8,053
down €8,053 (-29.2%), from €27,583 to €19,530
- Taxes -€1,896
down €1,896 (-36.1%), from €5,246 to €3,350
- Depreciation -€995
down €995 (-10.7%), from €9,262 to €8,267
- Other operating charges -€563
down €563 (-58.5%), from €963 to €400
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 | €114,004 | €73,805 | -€40,199 | -35.3% |
| Fixed assets | 21/28 | €19,019 | €14,904 | -€4,115 | -21.6% |
| Intangible fixed assets | 21 | €771 | - | -€771 | |
| Tangible fixed assets | 22/27 | €15,998 | €12,654 | -€3,344 | -20.9% |
| Plant, machinery and equipment | 23 | €1,812 | €927 | -€886 | -48.9% |
| Furniture and vehicles | 24 | €4,510 | €1,220 | -€3,290 | -72.9% |
| Other tangible fixed assets | 26 | €9,675 | €10,506 | +€831 | +8.6% |
| Financial fixed assets | 28 | €2,250 | €2,250 | = | 0.0% |
| Current assets | 29/58 | €94,985 | €58,901 | -€36,084 | -38.0% |
| Amounts receivable within one year | 40/41 | €9,170 | €8,149 | -€1,021 | -11.1% |
| Trade receivables | 40 | €8,616 | €7,692 | -€924 | -10.7% |
| Other amounts receivable | 41 | €554 | €458 | -€97 | -17.4% |
| Cash at bank and in hand | 54/58 | €85,112 | €49,874 | -€35,238 | -41.4% |
| Deferred charges and accrued income | 490/1 | €704 | €878 | +€174 | +24.8% |
| Total equity and liabilities | 10/49 | €114,004 | €73,805 | -€40,199 | -35.3% |
| Equity | 10/15 | €60,863 | €68,355 | +€7,493 | +12.3% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,863 | €59,355 | +€7,493 | +14.4% |
| Amounts payable | 17/49 | €53,141 | €5,449 | -€47,692 | -89.7% |
| Amounts payable within one year | 42/48 | €53,141 | €5,371 | -€47,770 | -89.9% |
| Trade debts | 44 | €36,223 | €338 | -€35,885 | -99.1% |
| Suppliers | 440/4 | €36,223 | €338 | -€35,885 | -99.1% |
| Taxes, remuneration and social security | 45 | €6,918 | €5,033 | -€1,885 | -27.3% |
| Taxes | 450/3 | €6,918 | €5,033 | -€1,885 | -27.3% |
| Other amounts payable | 47/48 | €10,000 | - | -€10,000 | |
| Accrued charges and deferred income | 492/3 | - | €79 | +€79 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,262 | €8,267 | -€995 | -10.7% |
| Other operating charges | 640/8 | €963 | €400 | -€563 | -58.5% |
| Gross operating margin | 9900 | €27,583 | €19,530 | -€8,053 | -29.2% |
| Operating profit (loss) | 9901 | €17,358 | €10,863 | -€6,495 | -37.4% |
| Financial income | 75/76B | €239 | €354 | +€115 | +47.9% |
| Recurring financial income | 75 | €239 | €354 | +€115 | +47.9% |
| Financial charges | 65/66B | €113 | €375 | +€262 | +231% |
| Recurring financial charges | 65 | €113 | €375 | +€262 | +231% |
| Profit (loss) for the period before taxes | 9903 | €17,484 | €10,842 | -€6,642 | -38.0% |
| Income taxes | 67/77 | €5,246 | €3,350 | -€1,896 | -36.1% |
| Profit (loss) for the period | 9904 | €12,239 | €7,493 | -€4,746 | -38.8% |
| Profit (loss) for the period to be appropriated | 9905 | €12,239 | €7,493 | -€4,746 | -38.8% |
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 23 October 2026 via checked.be.