Quasar Solutions: 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 Solutions
Largest movements
- Cash +€64,859
up €64,859 (+116.9%), from €55,505 to €120,364
mainly Net result for the year (+€52,439) and Receivables within one year (+€12,045)
- Receivables within one year -€12,045
down €12,045 (-97.9%), from €12,309 to €264
of which Trade receivables: -€11,550
- Tangible fixed assets -€1,602
down €1,602 (-41.6%), from €3,854 to €2,252
of which Furniture and vehicles: -€1,249
- Profit (loss) carried forward +€52,439
up €52,439 (+113.2%), from €46,308 to €98,747
- Other debts -€2,897
down €2,897 (-55.5%), from €5,221 to €2,324
- Tax, wage and social debts +€2,549
up €2,549 (+15.7%), from €16,261 to €18,809
of which Taxes: +€2,549
- Gross operating margin +€5,315
up €5,315 (+8.9%), from €59,761 to €65,076
- Taxes -€1,159
down €1,159 (-9.9%), from €11,699 to €10,540
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 | €71,668 | €122,880 | +€51,212 | +71.5% |
| Fixed assets | 21/28 | €3,854 | €2,252 | -€1,602 | -41.6% |
| Tangible fixed assets | 22/27 | €3,854 | €2,252 | -€1,602 | -41.6% |
| Plant, machinery and equipment | 23 | €1,065 | €712 | -€353 | -33.1% |
| Furniture and vehicles | 24 | €2,789 | €1,540 | -€1,249 | -44.8% |
| Current assets | 29/58 | €67,814 | €120,628 | +€52,814 | +77.9% |
| Amounts receivable within one year | 40/41 | €12,309 | €264 | -€12,045 | -97.9% |
| Trade receivables | 40 | €11,550 | - | -€11,550 | |
| Other amounts receivable | 41 | €759 | €264 | -€495 | -65.2% |
| Cash at bank and in hand | 54/58 | €55,505 | €120,364 | +€64,859 | +116.9% |
| Total equity and liabilities | 10/49 | €71,668 | €122,880 | +€51,212 | +71.5% |
| Equity | 10/15 | €49,308 | €101,747 | +€52,439 | +106.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,308 | €98,747 | +€52,439 | +113.2% |
| Amounts payable | 17/49 | €22,360 | €21,133 | -€1,226 | -5.5% |
| Amounts payable within one year | 42/48 | €22,360 | €21,133 | -€1,226 | -5.5% |
| Trade debts | 44 | €877 | - | -€877 | |
| Suppliers | 440/4 | €877 | - | -€877 | |
| Taxes, remuneration and social security | 45 | €16,261 | €18,809 | +€2,549 | +15.7% |
| Taxes | 450/3 | €13,442 | €15,990 | +€2,549 | +19.0% |
| Remuneration and social security | 454/9 | €2,819 | €2,819 | = | 0.0% |
| Other amounts payable | 47/48 | €5,221 | €2,324 | -€2,897 | -55.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,225 | €1,602 | +€376 | +30.7% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €59,761 | €65,076 | +€5,315 | +8.9% |
| Operating profit (loss) | 9901 | €58,535 | €63,074 | +€4,539 | +7.8% |
| Financial charges | 65/66B | €111 | €96 | -€15 | -13.7% |
| Recurring financial charges | 65 | €111 | €96 | -€15 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | €58,425 | €62,979 | +€4,554 | +7.8% |
| Income taxes | 67/77 | €11,699 | €10,540 | -€1,159 | -9.9% |
| Profit (loss) for the period | 9904 | €46,725 | €52,439 | +€5,713 | +12.2% |
| Profit (loss) for the period to be appropriated | 9905 | €46,725 | €52,439 | +€5,713 | +12.2% |
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 11 October 2026 via checked.be.