Quattro Drive: 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.
Quattro Drive
Largest movements
- Tangible fixed assets -€9,132
down €9,132 (-23.0%), from €39,729 to €30,597
of which Furniture and vehicles: -€8,897
- Cash +€3,506
up €3,506 (+38.0%), from €9,238 to €12,744
mainly Depreciation (+€9,132) and Trade debts (+€2,941)
- Receivables within one year -€495
down €495 (-99.8%), from €496 to €1
of which Trade receivables: -€496
- Other debts -€4,998
down €4,998 (-10.0%), from €49,875 to €44,877
- Profit (loss) carried forward -€4,465
down €4,465 (-89.1%), from -€5,011 to -€9,476
- Trade debts +€2,941
up €2,941 (+653%), from €450 to €3,391
- Tax, wage and social debts +€644
up €644 (+434%), from €148 to €793
- Gross operating margin +€3,984
up €3,984 (+328%), from €1,214 to €5,197
- Depreciation +€3,672
up €3,672 (+67.3%), from €5,459 to €9,132
- Financial charges -€218
down €218 (-82.9%), from €263 to €45
- Other operating charges -€215
down €215 (-37.8%), from €568 to €353
- Taxes +€132
new in 2025: €132
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 | €49,463 | €43,597 | -€5,865 | -11.9% |
| Fixed assets | 21/28 | €39,729 | €30,597 | -€9,132 | -23.0% |
| Tangible fixed assets | 22/27 | €39,729 | €30,597 | -€9,132 | -23.0% |
| Plant, machinery and equipment | 23 | €490 | €255 | -€235 | -48.0% |
| Furniture and vehicles | 24 | €39,239 | €30,342 | -€8,897 | -22.7% |
| Current assets | 29/58 | €9,734 | €13,000 | +€3,266 | +33.6% |
| Amounts receivable within one year | 40/41 | €496 | €1 | -€495 | -99.8% |
| Trade receivables | 40 | €496 | €0 | -€496 | -100% |
| Other amounts receivable | 41 | - | €1 | +€1 | |
| Cash at bank and in hand | 54/58 | €9,238 | €12,744 | +€3,506 | +38.0% |
| Deferred charges and accrued income | 490/1 | - | €255 | +€255 | |
| Total equity and liabilities | 10/49 | €49,463 | €43,597 | -€5,865 | -11.9% |
| Equity | 10/15 | -€1,011 | -€5,476 | -€4,465 | -441% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,011 | -€9,476 | -€4,465 | -89.1% |
| Amounts payable | 17/49 | €50,474 | €49,073 | -€1,401 | -2.8% |
| Amounts payable within one year | 42/48 | €50,474 | €49,073 | -€1,401 | -2.8% |
| Trade debts | 44 | €450 | €3,391 | +€2,941 | +653% |
| Suppliers | 440/4 | €450 | €3,391 | +€2,941 | +653% |
| Advances received on contracts in progress | 46 | - | €12 | +€12 | |
| Taxes, remuneration and social security | 45 | €148 | €793 | +€644 | +434% |
| Taxes | 450/3 | €148 | €793 | +€644 | +434% |
| Other amounts payable | 47/48 | €49,875 | €44,877 | -€4,998 | -10.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,459 | €9,132 | +€3,672 | +67.3% |
| Other operating charges | 640/8 | €568 | €353 | -€215 | -37.8% |
| Gross operating margin | 9900 | €1,214 | €5,197 | +€3,984 | +328% |
| Operating profit (loss) | 9901 | -€4,814 | -€4,288 | +€526 | +10.9% |
| Financial income | 75/76B | €65 | €0 | -€65 | -99.5% |
| Recurring financial income | 75 | €65 | €0 | -€65 | -99.5% |
| Financial charges | 65/66B | €263 | €45 | -€218 | -82.9% |
| Recurring financial charges | 65 | €263 | €45 | -€218 | -82.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,011 | -€4,332 | +€679 | +13.5% |
| Income taxes | 67/77 | - | €132 | +€132 | |
| Profit (loss) for the period | 9904 | -€5,011 | -€4,465 | +€547 | +10.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,011 | -€4,465 | +€547 | +10.9% |
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 28 October 2026 via checked.be.