Quax Consulting: 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.
Quax Consulting
Largest movements
- Cash -€36,796
down €36,796 (-43.7%), from €84,180 to €47,385
mainly Other debts (-€30,000) and Trade debts (-€6,228)
- Receivables within one year +€4,357
up €4,357 (+9.0%), from €48,248 to €52,605
- Deferred charges and accrued income +€3,724
up €3,724 (+282%), from €1,322 to €5,046
- Other debts -€30,000
down €30,000 (-99.6%), from €30,123 to €123
- Reserves +€10,076
up €10,076 (+88.6%), from €11,371 to €21,447
- Trade debts -€6,228
down €6,228 (-11.2%), from €55,638 to €49,410
- Accrued charges and deferred income -€3,154
no longer reported in 2025 (was €3,154)
- Taxes +€1,644
up €1,644 (+42.1%), from €3,910 to €5,554
- Other operating charges +€1,139
up €1,139 (+965%), from €118 to €1,257
- Gross operating margin +€378
up €378 (+2.3%), from €16,667 to €17,045
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 | €133,751 | €105,035 | -€28,715 | -21.5% |
| Current assets | 29/58 | €133,751 | €105,035 | -€28,715 | -21.5% |
| Amounts receivable within one year | 40/41 | €48,248 | €52,605 | +€4,357 | +9.0% |
| Trade receivables | 40 | €48,248 | €52,605 | +€4,357 | +9.0% |
| Cash at bank and in hand | 54/58 | €84,180 | €47,385 | -€36,796 | -43.7% |
| Deferred charges and accrued income | 490/1 | €1,322 | €5,046 | +€3,724 | +282% |
| Total equity and liabilities | 10/49 | €133,751 | €105,035 | -€28,715 | -21.5% |
| Equity | 10/15 | €43,867 | €53,943 | +€10,076 | +23.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,371 | €21,447 | +€10,076 | +88.6% |
| Distributable reserves | 133 | €11,371 | €21,447 | +€10,076 | +88.6% |
| Profit (loss) carried forward | 14 | €13,896 | €13,896 | = | 0.0% |
| Amounts payable | 17/49 | €89,884 | €51,092 | -€38,792 | -43.2% |
| Amounts payable within one year | 42/48 | €86,730 | €51,092 | -€35,637 | -41.1% |
| Trade debts | 44 | €55,638 | €49,410 | -€6,228 | -11.2% |
| Suppliers | 440/4 | €55,638 | €49,410 | -€6,228 | -11.2% |
| Taxes, remuneration and social security | 45 | €968 | €1,559 | +€591 | +61.0% |
| Taxes | 450/3 | €968 | €1,559 | +€591 | +61.0% |
| Other amounts payable | 47/48 | €30,123 | €123 | -€30,000 | -99.6% |
| Accrued charges and deferred income | 492/3 | €3,154 | - | -€3,154 | |
| Other operating charges | 640/8 | €118 | €1,257 | +€1,139 | +965% |
| Gross operating margin | 9900 | €16,667 | €17,045 | +€378 | +2.3% |
| Operating profit (loss) | 9901 | €16,549 | €15,788 | -€761 | -4.6% |
| Financial charges | 65/66B | €159 | €158 | -€1 | -0.5% |
| Recurring financial charges | 65 | €159 | €158 | -€1 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | €16,390 | €15,630 | -€760 | -4.6% |
| Income taxes | 67/77 | €3,910 | €5,554 | +€1,644 | +42.1% |
| Profit (loss) for the period | 9904 | €12,481 | €10,076 | -€2,404 | -19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,481 | €10,076 | -€2,404 | -19.3% |
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 25 October 2026 via checked.be.