QUEMFLIS: 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.
QUEMFLIS
Largest movements
- Tangible fixed assets +€44,012
up €44,012 (+3,090%), from €1,424 to €45,436
of which Furniture and vehicles: +€45,436
- Receivables within one year -€1,829
down €1,829 (-88.3%), from €2,071 to €242
- Cash +€885
up €885 (+11.5%), from €7,724 to €8,608
mainly Other debts (+€50,767) and Depreciation (+€8,041)
- Other debts +€50,767
up €50,767 (+1,513%), from €3,356 to €54,123
- Profit (loss) carried forward -€7,125
new in 2025: -€7,125
- Tax, wage and social debts -€574
down €574 (-29.4%), from €1,952 to €1,377
- Depreciation +€7,757
up €7,757 (+2,723%), from €285 to €8,041
- Gross operating margin -€4,484
down €4,484 (-79.5%), from €5,642 to €1,158
- Taxes -€1,558
down €1,558, from €1,447 to -€111
- Other operating charges +€352
new in 2025: €352
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 | €11,218 | €54,287 | +€43,068 | +384% |
| Fixed assets | 21/28 | €1,424 | €45,436 | +€44,012 | +3,090% |
| Tangible fixed assets | 22/27 | €1,424 | €45,436 | +€44,012 | +3,090% |
| Plant, machinery and equipment | 23 | €1,424 | - | -€1,424 | |
| Furniture and vehicles | 24 | - | €45,436 | +€45,436 | |
| Current assets | 29/58 | €9,794 | €8,850 | -€944 | -9.6% |
| Amounts receivable within one year | 40/41 | €2,071 | €242 | -€1,829 | -88.3% |
| Trade receivables | 40 | €2,071 | €242 | -€1,829 | -88.3% |
| Cash at bank and in hand | 54/58 | €7,724 | €8,608 | +€885 | +11.5% |
| Total equity and liabilities | 10/49 | €11,218 | €54,287 | +€43,068 | +384% |
| Equity | 10/15 | €5,911 | -€1,214 | -€7,125 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €3,911 | €3,911 | = | 0.0% |
| Distributable reserves | 133 | €3,911 | €3,911 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€7,125 | -€7,125 | |
| Amounts payable | 17/49 | €5,308 | €55,501 | +€50,193 | +946% |
| Amounts payable within one year | 42/48 | €5,308 | €55,501 | +€50,193 | +946% |
| Taxes, remuneration and social security | 45 | €1,952 | €1,377 | -€574 | -29.4% |
| Taxes | 450/3 | €1,952 | €1,377 | -€574 | -29.4% |
| Other amounts payable | 47/48 | €3,356 | €54,123 | +€50,767 | +1,513% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €285 | €8,041 | +€7,757 | +2,723% |
| Other operating charges | 640/8 | - | €352 | +€352 | |
| Gross operating margin | 9900 | €5,642 | €1,158 | -€4,484 | -79.5% |
| Operating profit (loss) | 9901 | €5,357 | -€7,236 | -€12,593 | |
| Profit (loss) for the period before taxes | 9903 | €5,357 | -€7,236 | -€12,593 | |
| Income taxes | 67/77 | €1,447 | -€111 | -€1,558 | |
| Profit (loss) for the period | 9904 | €3,911 | -€7,125 | -€11,035 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,911 | -€7,125 | -€11,035 |
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 20 October 2026 via checked.be.