QUENTIN VANCOMPERNOLLE: 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.
QUENTIN VANCOMPERNOLLE
Largest movements
- Cash +€2,225
up €2,225 (+32.5%), from €6,837 to €9,062
mainly Net result for the year (+€16,974) and Tax, wage and social debts (+€4,047)
- Tangible fixed assets +€2,048
up €2,048 (+48.8%), from €4,196 to €6,244
of which Furniture and vehicles: +€2,376
- Receivables within one year +€2,008
up €2,008 (+17.2%), from €11,646 to €13,654
- Deferred charges and accrued income -€795
down €795 (-43.9%), from €1,811 to €1,016
- Contributions -€8,060
down €8,060 (-100%), from €8,060 to €0
- Reserves +€7,114
up €7,114 (+44.5%), from €15,998 to €23,112
- Tax, wage and social debts +€4,047
up €4,047 (+50.1%), from €8,071 to €12,118
of which Taxes: +€4,047
- Other debts +€3,243
up €3,243 (+47.2%), from €6,867 to €10,110
- Trade debts -€1,205
no longer reported in 2025 (was €1,205)
- Depreciation +€712
up €712 (+74.9%), from €950 to €1,661
- Other operating charges +€423
up €423 (+39.9%), from €1,059 to €1,482
- Gross operating margin -€418
down €418 (-1.5%), from €27,759 to €27,342
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 | €40,801 | €46,287 | +€5,486 | +13.4% |
| Fixed assets | 21/28 | €5,396 | €7,444 | +€2,048 | +38.0% |
| Tangible fixed assets | 22/27 | €4,196 | €6,244 | +€2,048 | +48.8% |
| Plant, machinery and equipment | 23 | €1,386 | €1,059 | -€328 | -23.6% |
| Furniture and vehicles | 24 | €2,809 | €5,185 | +€2,376 | +84.6% |
| Financial fixed assets | 28 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | €35,405 | €38,843 | +€3,438 | +9.7% |
| Amounts receivable within one year | 40/41 | €11,646 | €13,654 | +€2,008 | +17.2% |
| Trade receivables | 40 | €11,646 | €13,654 | +€2,008 | +17.2% |
| Current investments | 50/53 | €15,111 | €15,111 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,837 | €9,062 | +€2,225 | +32.5% |
| Deferred charges and accrued income | 490/1 | €1,811 | €1,016 | -€795 | -43.9% |
| Total equity and liabilities | 10/49 | €40,801 | €46,287 | +€5,486 | +13.4% |
| Equity | 10/15 | €24,058 | €23,112 | -€946 | -3.9% |
| Contributions | 10/11 | €8,060 | €0 | -€8,060 | -100% |
| Reserves | 13 | €15,998 | €23,112 | +€7,114 | +44.5% |
| Distributable reserves | 133 | €15,998 | €23,112 | +€7,114 | +44.5% |
| Amounts payable | 17/49 | €16,742 | €23,175 | +€6,433 | +38.4% |
| Amounts payable within one year | 42/48 | €16,142 | €22,228 | +€6,085 | +37.7% |
| Trade debts | 44 | €1,205 | - | -€1,205 | |
| Suppliers | 440/4 | €1,205 | - | -€1,205 | |
| Taxes, remuneration and social security | 45 | €8,071 | €12,118 | +€4,047 | +50.1% |
| Taxes | 450/3 | €5,871 | €9,918 | +€4,047 | +68.9% |
| Remuneration and social security | 454/9 | €2,200 | €2,200 | -€0 | 0.0% |
| Other amounts payable | 47/48 | €6,867 | €10,110 | +€3,243 | +47.2% |
| Accrued charges and deferred income | 492/3 | €600 | €947 | +€347 | +57.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €950 | €1,661 | +€712 | +74.9% |
| Other operating charges | 640/8 | €1,059 | €1,482 | +€423 | +39.9% |
| Gross operating margin | 9900 | €27,759 | €27,342 | -€418 | -1.5% |
| Operating profit (loss) | 9901 | €25,751 | €24,199 | -€1,552 | -6.0% |
| Financial income | 75/76B | €14 | €44 | +€29 | +206% |
| Recurring financial income | 75 | €14 | €44 | +€29 | +206% |
| Financial charges | 65/66B | €112 | €90 | -€21 | -19.0% |
| Recurring financial charges | 65 | €112 | €90 | -€21 | -19.0% |
| Profit (loss) for the period before taxes | 9903 | €25,653 | €24,152 | -€1,501 | -5.9% |
| Income taxes | 67/77 | €7,113 | €7,178 | +€65 | +0.9% |
| Profit (loss) for the period | 9904 | €18,540 | €16,974 | -€1,566 | -8.4% |
| Profit (loss) for the period to be appropriated | 9905 | €18,540 | €16,974 | -€1,566 | -8.4% |
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 18 October 2026 via checked.be.