QUASAR IT: 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.
QUASAR IT
Largest movements
- Cash +€19,447
up €19,447 (+20.7%), from €94,133 to €113,580
mainly Other debts (+€105,295) and Net result for the year (+€28,615)
- Receivables within one year +€9,458
up €9,458 (+106.3%), from €8,900 to €18,358
of which Trade receivables: +€9,458
- Other debts +€105,295
up €105,295 (+1324.6%), from €7,949 to €113,244
- Profit (loss) carried forward -€77,089
no longer reported in 2025 (was €77,089)
- Trade debts +€3,370
up €3,370 (+84.5%), from €3,989 to €7,359
- Tax, wage and social debts -€3,017
down €3,017 (-24.4%), from €12,352 to €9,335
- Gross operating margin +€21,854
up €21,854 (+136.4%), from €16,018 to €37,872
- Taxes +€3,337
up €3,337 (+65.2%), from €5,120 to €8,457
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 | €103,380 | €131,938 | +€28,559 | +27.6% |
| Fixed assets | 21/28 | €346 | - | -€346 | |
| Tangible fixed assets | 22/27 | €346 | - | -€346 | |
| Furniture and vehicles | 24 | €346 | - | -€346 | |
| Current assets | 29/58 | €103,033 | €131,938 | +€28,905 | +28.1% |
| Amounts receivable within one year | 40/41 | €8,900 | €18,358 | +€9,458 | +106.3% |
| Trade receivables | 40 | €8,840 | €18,298 | +€9,458 | +107.0% |
| Other amounts receivable | 41 | €60 | €60 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €94,133 | €113,580 | +€19,447 | +20.7% |
| Total equity and liabilities | 10/49 | €103,380 | €131,938 | +€28,559 | +27.6% |
| Equity | 10/15 | €79,089 | €2,000 | -€77,089 | -97.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,089 | - | -€77,089 | |
| Amounts payable | 17/49 | €24,290 | €129,938 | +€105,648 | +434.9% |
| Amounts payable within one year | 42/48 | €24,290 | €129,938 | +€105,648 | +434.9% |
| Trade debts | 44 | €3,989 | €7,359 | +€3,370 | +84.5% |
| Suppliers | 440/4 | €3,989 | €7,359 | +€3,370 | +84.5% |
| Taxes, remuneration and social security | 45 | €12,352 | €9,335 | -€3,017 | -24.4% |
| Taxes | 450/3 | €12,352 | €9,335 | -€3,017 | -24.4% |
| Other amounts payable | 47/48 | €7,949 | €113,244 | +€105,295 | +1324.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €346 | €346 | +€0 | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €16,018 | €37,872 | +€21,854 | +136.4% |
| Operating profit (loss) | 9901 | €15,284 | €37,126 | +€21,842 | +142.9% |
| Financial income | 75/76B | €0 | €143 | +€143 | +1425100.0% |
| Recurring financial income | 75 | €0 | €143 | +€143 | +1425100.0% |
| Non-recurring financial income | 76B | €0 | €143 | +€143 | +1425100.0% |
| Financial charges | 65/66B | €208 | €197 | -€11 | -5.5% |
| Recurring financial charges | 65 | €208 | €197 | -€11 | -5.5% |
| Non-recurring financial charges | 66B | €208 | €197 | -€11 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | €15,076 | €37,071 | +€21,996 | +145.9% |
| Income taxes | 67/77 | €5,120 | €8,457 | +€3,337 | +65.2% |
| Profit (loss) for the period | 9904 | €9,956 | €28,615 | +€18,659 | +187.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,956 | €28,615 | +€18,659 | +187.4% |
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 12 October 2026 via checked.be.