Qubux Projects: what changed
Qubux Projects
Largest movements
- Receivables within one year +€41,607
up €41,607 (+7,476%), from €557 to €42,164
of which Trade receivables: +€40,167
- Current investments +€2,508
new in 2025: €2,508
- Trade debts +€40,673
up €40,673 (+2,134%), from €1,906 to €42,579
- Profit (loss) carried forward +€3,860
up €3,860, from -€2,624 to €1,236
- Gross operating margin +€12,478
up €12,478, from -€2,237 to €10,241
- Other operating charges +€3,272
up €3,272 (+845%), from €387 to €3,659
- Staff costs +€1,976
new in 2025: €1,976
- Financial charges +€746
new in 2025: €746
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,782 | €46,315 | +€44,533 | +2,500% |
| Fixed assets | 21/28 | €1,225 | €1,643 | +€418 | +34.1% |
| Tangible fixed assets | 22/27 | €1,225 | €1,225 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,225 | €1,225 | = | 0.0% |
| Financial fixed assets | 28 | - | €418 | +€418 | |
| Current assets | 29/58 | €557 | €44,672 | +€44,115 | +7,927% |
| Amounts receivable within one year | 40/41 | €557 | €42,164 | +€41,607 | +7,476% |
| Trade receivables | 40 | - | €40,167 | +€40,167 | |
| Other amounts receivable | 41 | €557 | €1,997 | +€1,440 | +259% |
| Current investments | 50/53 | - | €2,508 | +€2,508 | |
| Total equity and liabilities | 10/49 | €1,782 | €46,315 | +€44,533 | +2,500% |
| Equity | 10/15 | -€124 | €3,736 | +€3,860 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,624 | €1,236 | +€3,860 | |
| Amounts payable | 17/49 | €1,906 | €42,579 | +€40,673 | +2,134% |
| Amounts payable within one year | 42/48 | €1,906 | €42,579 | +€40,673 | +2,134% |
| Trade debts | 44 | €1,906 | €42,579 | +€40,673 | +2,134% |
| Suppliers | 440/4 | €1,906 | €42,579 | +€40,673 | +2,134% |
| Remuneration, social security and pensions | 62 | - | €1,976 | +€1,976 | |
| Other operating charges | 640/8 | €387 | €3,659 | +€3,272 | +845% |
| Gross operating margin | 9900 | -€2,237 | €10,241 | +€12,478 | |
| Operating profit (loss) | 9901 | -€2,624 | €4,606 | +€7,230 | |
| Financial charges | 65/66B | - | €746 | +€746 | |
| Recurring financial charges | 65 | - | €746 | +€746 | |
| Profit (loss) for the period before taxes | 9903 | -€2,624 | €3,860 | +€6,484 | |
| Profit (loss) for the period | 9904 | -€2,624 | €3,860 | +€6,484 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,624 | €3,860 | +€6,484 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.