QUAXANTIS: 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.
QUAXANTIS
Largest movements
- Cash -€18,585
down €18,585 (-11.5%), from €161,066 to €142,481
mainly Contributions, distributions and other (-€40,000) and Tax, wage and social debts (-€462)
- Reserves -€19,306
down €19,306 (-11.6%), from €167,105 to €147,799
- Gross operating margin +€644
up €644 (+2.3%), from €28,395 to €29,038
- Financial income -€326
down €326 (-44.6%), from €732 to €405
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 | €189,979 | €170,549 | -€19,430 | -10.2% |
| Current assets | 29/58 | €189,979 | €170,549 | -€19,430 | -10.2% |
| Amounts receivable within one year | 40/41 | €28,022 | €26,753 | -€1,269 | -4.5% |
| Trade receivables | 40 | €26,299 | €25,265 | -€1,035 | -3.9% |
| Other amounts receivable | 41 | €1,723 | €1,488 | -€235 | -13.6% |
| Cash at bank and in hand | 54/58 | €161,066 | €142,481 | -€18,585 | -11.5% |
| Deferred charges and accrued income | 490/1 | €890 | €1,315 | +€425 | +47.7% |
| Total equity and liabilities | 10/49 | €189,979 | €170,549 | -€19,430 | -10.2% |
| Equity | 10/15 | €179,505 | €160,199 | -€19,306 | -10.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €167,105 | €147,799 | -€19,306 | -11.6% |
| Distributable reserves | 133 | €167,105 | €147,799 | -€19,306 | -11.6% |
| Amounts payable | 17/49 | €10,474 | €10,349 | -€124 | -1.2% |
| Amounts payable within one year | 42/48 | €10,474 | €10,349 | -€124 | -1.2% |
| Trade debts | 44 | €1,853 | €1,899 | +€46 | +2.5% |
| Suppliers | 440/4 | €1,853 | €1,899 | +€46 | +2.5% |
| Taxes, remuneration and social security | 45 | €5,837 | €5,375 | -€462 | -7.9% |
| Taxes | 450/3 | €5,837 | €5,375 | -€462 | -7.9% |
| Other amounts payable | 47/48 | €2,784 | €3,076 | +€292 | +10.5% |
| Other operating charges | 640/8 | €126 | €62 | -€64 | -50.7% |
| Gross operating margin | 9900 | €28,395 | €29,038 | +€644 | +2.3% |
| Operating profit (loss) | 9901 | €28,269 | €28,976 | +€707 | +2.5% |
| Financial income | 75/76B | €732 | €405 | -€326 | -44.6% |
| Recurring financial income | 75 | €732 | €405 | -€326 | -44.6% |
| Financial charges | 65/66B | €75 | €54 | -€21 | -28.0% |
| Recurring financial charges | 65 | €75 | €54 | -€21 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | €28,926 | €29,328 | +€402 | +1.4% |
| Income taxes | 67/77 | €8,496 | €8,633 | +€137 | +1.6% |
| Profit (loss) for the period | 9904 | €20,429 | €20,694 | +€265 | +1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €20,429 | €20,694 | +€265 | +1.3% |
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 13 October 2026 via checked.be.