QUASI-BIS: 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.
QUASI-BIS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€15,264
down €15,264 (-50.8%), from €30,034 to €14,771
- Other operating charges +€2,216
up €2,216 (+103%), from €2,162 to €4,378
- Depreciation +€700
up €700 (+5.1%), from €13,741 to €14,441
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 | €458,410 | €458,662 | +€252 | +0.1% |
| Fixed assets | 21/28 | €450,125 | €447,479 | -€2,646 | -0.6% |
| Tangible fixed assets | 22/27 | €450,125 | €447,479 | -€2,646 | -0.6% |
| Land and buildings | 22 | €450,125 | €447,479 | -€2,646 | -0.6% |
| Current assets | 29/58 | €8,285 | €11,183 | +€2,898 | +35.0% |
| Amounts receivable within one year | 40/41 | €5,349 | €4,606 | -€743 | -13.9% |
| Trade receivables | 40 | €5,349 | €4,606 | -€743 | -13.9% |
| Cash at bank and in hand | 54/58 | €2,936 | €6,578 | +€3,641 | +124% |
| Total equity and liabilities | 10/49 | €458,410 | €458,662 | +€252 | +0.1% |
| Equity | 10/15 | -€9,455 | -€13,578 | -€4,123 | -43.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,055 | -€32,178 | -€4,123 | -14.7% |
| Amounts payable | 17/49 | €467,866 | €472,240 | +€4,375 | +0.9% |
| Amounts payable within one year | 42/48 | €467,866 | €472,240 | +€4,375 | +0.9% |
| Trade debts | 44 | €387 | €4,844 | +€4,456 | +1,151% |
| Suppliers | 440/4 | €387 | €4,844 | +€4,456 | +1,151% |
| Other amounts payable | 47/48 | €467,478 | €467,397 | -€82 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,741 | €14,441 | +€700 | +5.1% |
| Other operating charges | 640/8 | €2,162 | €4,378 | +€2,216 | +103% |
| Gross operating margin | 9900 | €30,034 | €14,771 | -€15,264 | -50.8% |
| Operating profit (loss) | 9901 | €14,131 | -€4,048 | -€18,179 | |
| Financial charges | 65/66B | €74 | €75 | +€2 | +2.0% |
| Recurring financial charges | 65 | €74 | €75 | +€2 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €14,058 | -€4,123 | -€18,181 | |
| Profit (loss) for the period | 9904 | €14,058 | -€4,123 | -€18,181 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,058 | -€4,123 | -€18,181 |
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 29 October 2026 via checked.be.