QUARTIER LATIN BRUSSELS: 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 LATIN BRUSSELS
Largest movements
- Tangible fixed assets +€1.9m
up €1.9m (+726%), from €257,208 to €2.1m
of which Land and buildings: +€1.9m
- Revaluation surpluses +€1.9m
new in 2025: €1.9m
- Reserves -€27,109
down €27,109 (-13.1%), from €207,664 to €180,556
- Gross operating margin -€5,440
down €5,440 (-5.4%), from €100,743 to €95,303
- Depreciation +€1,140
up €1,140 (+5.2%), from €21,907 to €23,047
- Taxes -€1,010
down €1,010 (-5.3%), from €19,101 to €18,092
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 | €300,320 | €2,150,572 | +€1.9m | +616% |
| Fixed assets | 21/28 | €257,208 | €2,125,221 | +€1.9m | +726% |
| Tangible fixed assets | 22/27 | €257,208 | €2,125,221 | +€1.9m | +726% |
| Land and buildings | 22 | €256,291 | €2,125,000 | +€1.9m | +729% |
| Furniture and vehicles | 24 | €917 | €221 | -€696 | -75.9% |
| Current assets | 29/58 | €43,112 | €25,351 | -€17,761 | -41.2% |
| Amounts receivable within one year | 40/41 | €1,399 | €1,807 | +€408 | +29.2% |
| Other amounts receivable | 41 | €1,399 | €1,807 | +€408 | +29.2% |
| Cash at bank and in hand | 54/58 | €39,219 | €20,955 | -€18,264 | -46.6% |
| Deferred charges and accrued income | 490/1 | €2,494 | €2,589 | +€95 | +3.8% |
| Total equity and liabilities | 10/49 | €300,320 | €2,150,572 | +€1.9m | +616% |
| Equity | 10/15 | €232,454 | €2,092,925 | +€1.9m | +800% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Revaluation surpluses | 12 | - | €1,887,580 | +€1.9m | |
| Reserves | 13 | €207,664 | €180,556 | -€27,109 | -13.1% |
| Distributable reserves | 133 | €207,664 | €180,556 | -€27,109 | -13.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €67,866 | €57,648 | -€10,219 | -15.1% |
| Amounts payable after more than one year | 17 | €40,347 | €25,837 | -€14,509 | -36.0% |
| Financial debts | 170/4 | €40,347 | €25,837 | -€14,509 | -36.0% |
| Amounts payable within one year | 42/48 | €27,519 | €31,810 | +€4,291 | +15.6% |
| Current portion of amounts payable after more than one year | 42 | €14,327 | €14,509 | +€183 | +1.3% |
| Trade debts | 44 | €10,643 | €4,751 | -€5,892 | -55.4% |
| Suppliers | 440/4 | €10,643 | €4,751 | -€5,892 | -55.4% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €2,550 | €12,550 | +€10,000 | +392% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,907 | €23,047 | +€1,140 | +5.2% |
| Other operating charges | 640/8 | €387 | €425 | +€37 | +9.7% |
| Gross operating margin | 9900 | €100,743 | €95,303 | -€5,440 | -5.4% |
| Operating profit (loss) | 9901 | €78,449 | €71,831 | -€6,618 | -8.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,155 | €849 | -€307 | -26.5% |
| Recurring financial charges | 65 | €1,155 | €849 | -€307 | -26.5% |
| Profit (loss) for the period before taxes | 9903 | €77,294 | €70,983 | -€6,311 | -8.2% |
| Income taxes | 67/77 | €19,101 | €18,092 | -€1,010 | -5.3% |
| Profit (loss) for the period | 9904 | €58,192 | €52,891 | -€5,301 | -9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €58,192 | €52,891 | -€5,301 | -9.1% |
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 25 October 2026 via checked.be.