QUATTRO MANI: 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 MANI
Largest movements
- Cash -€722
down €722 (-33.7%), from €2,146 to €1,424
mainly Net result for the year (-€2,452) and Trade debts (-€171)
- Intangible fixed assets -€400
down €400 (-22.0%), from €1,821 to €1,421
- Profit (loss) carried forward -€2,452
down €2,452 (-69.8%), from -€3,512 to -€5,964
- Other debts +€1,500
up €1,500 (+87.0%), from €1,724 to €3,224
- Trade debts -€171
down €171 (-21.6%), from €791 to €620
- Other operating charges -€772
down €772 (-100.0%), from €772 to €0
- Gross operating margin +€472
up €472 (+19.4%), from -€2,429 to -€1,957
- Depreciation +€221
up €221 (+123.9%), from €179 to €400
- Financial charges -€37
down €37 (-28.1%), from €132 to €95
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 | €4,003 | €2,880 | -€1,123 | -28.0% |
| Fixed assets | 21/28 | €1,821 | €1,421 | -€400 | -22.0% |
| Intangible fixed assets | 21 | €1,821 | €1,421 | -€400 | -22.0% |
| Current assets | 29/58 | €2,181 | €1,459 | -€723 | -33.1% |
| Amounts receivable within one year | 40/41 | €35 | €35 | -€0 | -1.0% |
| Other amounts receivable | 41 | €35 | €35 | -€0 | -1.0% |
| Cash at bank and in hand | 54/58 | €2,146 | €1,424 | -€722 | -33.7% |
| Total equity and liabilities | 10/49 | €4,003 | €2,880 | -€1,123 | -28.0% |
| Equity | 10/15 | €1,488 | -€964 | -€2,452 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,512 | -€5,964 | -€2,452 | -69.8% |
| Amounts payable | 17/49 | €2,514 | €3,844 | +€1,329 | +52.9% |
| Amounts payable within one year | 42/48 | €2,514 | €3,844 | +€1,329 | +52.9% |
| Trade debts | 44 | €791 | €620 | -€171 | -21.6% |
| Suppliers | 440/4 | €791 | €620 | -€171 | -21.6% |
| Other amounts payable | 47/48 | €1,724 | €3,224 | +€1,500 | +87.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €179 | €400 | +€221 | +123.9% |
| Other operating charges | 640/8 | €772 | €0 | -€772 | -100.0% |
| Gross operating margin | 9900 | -€2,429 | -€1,957 | +€472 | +19.4% |
| Operating profit (loss) | 9901 | -€3,380 | -€2,357 | +€1,022 | +30.2% |
| Financial charges | 65/66B | €132 | €95 | -€37 | -28.1% |
| Recurring financial charges | 65 | €132 | €95 | -€37 | -28.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,512 | -€2,452 | +€1,060 | +30.2% |
| Profit (loss) for the period | 9904 | -€3,512 | -€2,452 | +€1,060 | +30.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,512 | -€2,452 | +€1,060 | +30.2% |
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.