QUARTIER LUXE: 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 LUXE
Largest movements
- Receivables within one year +€35,946
up €35,946 (+10.0%), from €360,275 to €396,221
of which Other amounts receivable: +€33,417
- Tangible fixed assets +€25,653
up €25,653 (+9.9%), from €259,458 to €285,111
of which Plant, machinery and equipment: +€22,875
- Contributions -€80,000
down €80,000 (-48.5%), from €165,000 to €85,000
- Trade debts +€73,087
up €73,087 (+191%), from €38,181 to €111,269
- Debts after one year -€39,656
down €39,656 (-27.3%), from €145,219 to €105,563
- Other debts +€37,292
up €37,292 (+26.2%), from €142,210 to €179,502
- Reserves +€25,000
new in 2024: €25,000
- Gross operating margin -€112,636
down €112,636 (-29.8%), from €378,037 to €265,401
- Depreciation -€84,866
down €84,866 (-77.9%), from €108,935 to €24,069
- Other operating charges -€6,667
down €6,667 (-85.2%), from €7,821 to €1,154
- Financial income -€6,275
down €6,275 (-91.9%), from €6,829 to €553
- Staff costs +€5,356
up €5,356 (+3.0%), from €177,499 to €182,854
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €643,172 | €705,762 | +€62,590 | +9.7% |
| Fixed assets | 21/28 | €272,864 | €297,759 | +€24,896 | +9.1% |
| Intangible fixed assets | 21 | €5,869 | €5,112 | -€757 | -12.9% |
| Tangible fixed assets | 22/27 | €259,458 | €285,111 | +€25,653 | +9.9% |
| Land and buildings | 22 | €189,769 | €185,738 | -€4,030 | -2.1% |
| Plant, machinery and equipment | 23 | €7,390 | €30,264 | +€22,875 | +310% |
| Furniture and vehicles | 24 | €1,404 | €2,148 | +€744 | +53.0% |
| Other tangible fixed assets | 26 | €60,895 | €66,960 | +€6,065 | +10.0% |
| Financial fixed assets | 28 | €7,536 | €7,536 | = | 0.0% |
| Current assets | 29/58 | €370,308 | €408,002 | +€37,694 | +10.2% |
| Stocks and contracts in progress | 3 | €2,087 | €2,474 | +€387 | +18.5% |
| Stocks | 30/36 | €2,087 | €2,474 | +€387 | +18.5% |
| Amounts receivable within one year | 40/41 | €360,275 | €396,221 | +€35,946 | +10.0% |
| Trade receivables | 40 | €1,577 | €4,107 | +€2,529 | +160% |
| Other amounts receivable | 41 | €358,697 | €392,114 | +€33,417 | +9.3% |
| Cash at bank and in hand | 54/58 | €3,764 | €2,496 | -€1,268 | -33.7% |
| Deferred charges and accrued income | 490/1 | €4,183 | €6,812 | +€2,628 | +62.8% |
| Total equity and liabilities | 10/49 | €643,172 | €705,762 | +€62,590 | +9.7% |
| Equity | 10/15 | €235,458 | €185,027 | -€50,430 | -21.4% |
| Contributions | 10/11 | €165,000 | €85,000 | -€80,000 | -48.5% |
| Reserves | 13 | - | €25,000 | +€25,000 | |
| Distributable reserves | 133 | - | €25,000 | +€25,000 | |
| Profit (loss) carried forward | 14 | €70,458 | €75,027 | +€4,570 | +6.5% |
| Amounts payable | 17/49 | €407,714 | €520,734 | +€113,020 | +27.7% |
| Amounts payable after more than one year | 17 | €145,219 | €105,563 | -€39,656 | -27.3% |
| Financial debts | 170/4 | €145,219 | €105,563 | -€39,656 | -27.3% |
| Amounts payable within one year | 42/48 | €262,495 | €397,151 | +€134,656 | +51.3% |
| Current portion of amounts payable after more than one year | 42 | €42,067 | €46,221 | +€4,154 | +9.9% |
| Trade debts | 44 | €38,181 | €111,269 | +€73,087 | +191% |
| Suppliers | 440/4 | €38,181 | €111,269 | +€73,087 | +191% |
| Taxes, remuneration and social security | 45 | €40,036 | €60,159 | +€20,123 | +50.3% |
| Taxes | 450/3 | €21,829 | €30,117 | +€8,289 | +38.0% |
| Remuneration and social security | 454/9 | €18,208 | €30,042 | +€11,834 | +65.0% |
| Other amounts payable | 47/48 | €142,210 | €179,502 | +€37,292 | +26.2% |
| Accrued charges and deferred income | 492/3 | - | €18,020 | +€18,020 | |
| Remuneration, social security and pensions | 62 | €177,499 | €182,854 | +€5,356 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €108,935 | €24,069 | -€84,866 | -77.9% |
| Other operating charges | 640/8 | €7,821 | €1,154 | -€6,667 | -85.2% |
| Non-recurring operating charges | 66A | €751 | - | -€751 | |
| Gross operating margin | 9900 | €378,037 | €265,401 | -€112,636 | -29.8% |
| Operating profit (loss) | 9901 | €83,032 | €57,324 | -€25,708 | -31.0% |
| Financial income | 75/76B | €6,829 | €553 | -€6,275 | -91.9% |
| Recurring financial income | 75 | €6,829 | €553 | -€6,275 | -91.9% |
| Financial charges | 65/66B | €19,196 | €14,443 | -€4,753 | -24.8% |
| Recurring financial charges | 65 | €19,196 | €14,443 | -€4,753 | -24.8% |
| Profit (loss) for the period before taxes | 9903 | €70,665 | €43,435 | -€27,230 | -38.5% |
| Income taxes | 67/77 | €12,796 | €13,865 | +€1,069 | +8.4% |
| Profit (loss) for the period | 9904 | €57,869 | €29,570 | -€28,299 | -48.9% |
| Profit (loss) for the period to be appropriated | 9905 | €57,869 | €29,570 | -€28,299 | -48.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.