QUEEN MODELS AGENCY: 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.
QUEEN MODELS AGENCY
Largest movements
- Cash +€8,235
up €8,235 (+1068.4%), from €771 to €9,005
mainly Tax, wage and social debts (+€16,699) and Receivables within one year (+€2,714)
- Receivables within one year -€2,714
down €2,714 (-32.7%), from €8,309 to €5,595
- Deferred charges and accrued income -€1,007
down €1,007 (-96.2%), from €1,047 to €40
- Tangible fixed assets -€494
down €494 (-12.8%), from €3,845 to €3,352
- Tax, wage and social debts +€16,699
up €16,699 (+153.2%), from €10,900 to €27,599
of which Remuneration and social security: +€16,031
- Profit (loss) carried forward -€13,258
down €13,258 (-6.6%), from -€201,050 to -€214,308
- Trade debts +€578
up €578 (+4.5%), from €12,795 to €13,372
- Gross operating margin +€144,876
up €144,876 (+545.1%), from €26,579 to €171,455
- Staff costs +€48,580
up €48,580 (+36.4%), from €133,311 to €181,890
- Other operating charges -€11,010
down €11,010 (-93.6%), from €11,760 to €750
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 | €16,973 | €20,992 | +€4,019 | +23.7% |
| Fixed assets | 21/28 | €6,845 | €6,352 | -€494 | -7.2% |
| Tangible fixed assets | 22/27 | €3,845 | €3,352 | -€494 | -12.8% |
| Land and buildings | 22 | €3,845 | €3,352 | -€494 | -12.8% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €10,127 | €14,641 | +€4,513 | +44.6% |
| Amounts receivable within one year | 40/41 | €8,309 | €5,595 | -€2,714 | -32.7% |
| Other amounts receivable | 41 | €8,309 | €5,595 | -€2,714 | -32.7% |
| Cash at bank and in hand | 54/58 | €771 | €9,005 | +€8,235 | +1068.4% |
| Deferred charges and accrued income | 490/1 | €1,047 | €40 | -€1,007 | -96.2% |
| Total equity and liabilities | 10/49 | €16,973 | €20,992 | +€4,019 | +23.7% |
| Equity | 10/15 | -€194,850 | -€208,108 | -€13,258 | -6.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€201,050 | -€214,308 | -€13,258 | -6.6% |
| Amounts payable | 17/49 | €211,823 | €229,100 | +€17,277 | +8.2% |
| Amounts payable within one year | 42/48 | €211,823 | €229,100 | +€17,277 | +8.2% |
| Trade debts | 44 | €12,795 | €13,372 | +€578 | +4.5% |
| Suppliers | 440/4 | €12,795 | €13,372 | +€578 | +4.5% |
| Taxes, remuneration and social security | 45 | €10,900 | €27,599 | +€16,699 | +153.2% |
| Taxes | 450/3 | - | €668 | +€668 | |
| Remuneration and social security | 454/9 | €10,900 | €26,931 | +€16,031 | +147.1% |
| Other amounts payable | 47/48 | €188,128 | €188,128 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €133,311 | €181,890 | +€48,580 | +36.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €494 | +€494 | |
| Other operating charges | 640/8 | €11,760 | €750 | -€11,010 | -93.6% |
| Gross operating margin | 9900 | €26,579 | €171,455 | +€144,876 | +545.1% |
| Operating profit (loss) | 9901 | -€118,491 | -€11,679 | +€106,812 | +90.1% |
| Financial income | 75/76B | €1,299 | €39 | -€1,260 | -97.0% |
| Recurring financial income | 75 | €1,299 | €39 | -€1,260 | -97.0% |
| Financial charges | 65/66B | €423 | €1,618 | +€1,195 | +282.7% |
| Recurring financial charges | 65 | €423 | €1,618 | +€1,195 | +282.7% |
| Profit (loss) for the period before taxes | 9903 | -€117,615 | -€13,258 | +€104,357 | +88.7% |
| Profit (loss) for the period | 9904 | -€117,615 | -€13,258 | +€104,357 | +88.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€117,615 | -€13,258 | +€104,357 | +88.7% |
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.