Quatsch: 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.
Quatsch
Largest movements
- Cash -€13,179
down €13,179 (-75.8%), from €17,383 to €4,204
mainly Other debts (-€5,121) and Net result for the year (-€5,047)
- Receivables within one year -€2,868
down €2,868 (-48.0%), from €5,976 to €3,108
of which Trade receivables: -€3,215
- Tangible fixed assets +€1,425
up €1,425 (+565%), from €252 to €1,677
of which Furniture and vehicles: +€1,489
- Deferred charges and accrued income +€305
up €305 (+14.6%), from €2,091 to €2,397
- Other debts -€5,121
down €5,121 (-63.1%), from €8,121 to €3,000
- Profit (loss) carried forward -€5,047
down €5,047 (-91.2%), from €5,534 to €487
- Accrued charges and deferred income -€3,500
down €3,500 (-100%), from €3,500 to €0
- Tax, wage and social debts -€395
down €395 (-24.2%), from €1,629 to €1,234
- Trade debts -€343
down €343 (-34.8%), from €986 to €643
- Gross operating margin +€2,833
up €2,833 (+46.6%), from -€6,080 to -€3,247
- Depreciation +€700
up €700 (+519%), from €135 to €835
- Taxes +€211
up €211, from €0 to €211
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 | €26,035 | €11,718 | -€14,317 | -55.0% |
| Fixed assets | 21/28 | €585 | €2,010 | +€1,425 | +244% |
| Tangible fixed assets | 22/27 | €252 | €1,677 | +€1,425 | +565% |
| Furniture and vehicles | 24 | €58 | €1,547 | +€1,489 | +2,585% |
| Other tangible fixed assets | 26 | €194 | €129 | -€65 | -33.4% |
| Financial fixed assets | 28 | €333 | €333 | = | 0.0% |
| Current assets | 29/58 | €25,450 | €9,709 | -€15,742 | -61.9% |
| Amounts receivable within one year | 40/41 | €5,976 | €3,108 | -€2,868 | -48.0% |
| Trade receivables | 40 | €5,976 | €2,761 | -€3,215 | -53.8% |
| Other amounts receivable | 41 | €0 | €347 | +€347 | |
| Cash at bank and in hand | 54/58 | €17,383 | €4,204 | -€13,179 | -75.8% |
| Deferred charges and accrued income | 490/1 | €2,091 | €2,397 | +€305 | +14.6% |
| Total equity and liabilities | 10/49 | €26,035 | €11,718 | -€14,317 | -55.0% |
| Equity | 10/15 | €11,801 | €6,754 | -€5,047 | -42.8% |
| Contributions | 10/11 | €6,267 | €6,267 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €5,534 | €487 | -€5,047 | -91.2% |
| Amounts payable | 17/49 | €14,235 | €4,965 | -€9,270 | -65.1% |
| Amounts payable within one year | 42/48 | €10,735 | €4,965 | -€5,771 | -53.8% |
| Financial debts | 43 | €0 | €88 | +€88 | |
| Credit institutions | 430/8 | €0 | €88 | +€88 | |
| Trade debts | 44 | €986 | €643 | -€343 | -34.8% |
| Suppliers | 440/4 | €986 | €643 | -€343 | -34.8% |
| Taxes, remuneration and social security | 45 | €1,629 | €1,234 | -€395 | -24.2% |
| Taxes | 450/3 | €1,629 | €1,234 | -€395 | -24.2% |
| Other amounts payable | 47/48 | €8,121 | €3,000 | -€5,121 | -63.1% |
| Accrued charges and deferred income | 492/3 | €3,500 | €0 | -€3,500 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €135 | €835 | +€700 | +519% |
| Other operating charges | 640/8 | €537 | €554 | +€16 | +3.0% |
| Gross operating margin | 9900 | -€6,080 | -€3,247 | +€2,833 | +46.6% |
| Operating profit (loss) | 9901 | -€6,752 | -€4,636 | +€2,116 | +31.3% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €236 | €201 | -€35 | -14.8% |
| Recurring financial charges | 65 | €236 | €201 | -€35 | -14.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,988 | -€4,836 | +€2,151 | +30.8% |
| Income taxes | 67/77 | €0 | €211 | +€211 | |
| Profit (loss) for the period | 9904 | -€6,988 | -€5,047 | +€1,940 | +27.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,988 | -€5,047 | +€1,940 | +27.8% |
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 26 October 2026 via checked.be.