Quero Consult: 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.
Quero Consult
Largest movements
- Receivables within one year -€3,388
no longer reported in 2025 (was €3,388)
- Cash +€1,270
up €1,270 (+27.7%), from €4,589 to €5,859
mainly Receivables within one year (+€3,388) and Trade debts (+€1,742)
- Profit (loss) carried forward -€2,409
down €2,409 (-2.8%), from -€85,480 to -€87,890
- Trade debts +€1,742
up €1,742 (+240%), from €726 to €2,468
- Other debts -€1,106
down €1,106 (-12.5%), from €8,871 to €7,765
- Gross operating margin -€1,197
down €1,197 (-138%), from -€868 to -€2,065
- Other operating charges -€107
down €107 (-47.1%), from €227 to €120
- Financial charges +€100
up €100 (+80.3%), from €125 to €225
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 | €37,976 | €36,203 | -€1,773 | -4.7% |
| Current assets | 29/58 | €37,976 | €36,203 | -€1,773 | -4.7% |
| Amounts receivable after more than one year | 29 | €30,000 | €30,000 | = | 0.0% |
| Other amounts receivable | 291 | €30,000 | €30,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,388 | - | -€3,388 | |
| Other amounts receivable | 41 | €3,388 | - | -€3,388 | |
| Cash at bank and in hand | 54/58 | €4,589 | €5,859 | +€1,270 | +27.7% |
| Deferred charges and accrued income | 490/1 | - | €344 | +€344 | |
| Total equity and liabilities | 10/49 | €37,976 | €36,203 | -€1,773 | -4.7% |
| Equity | 10/15 | €28,380 | €25,970 | -€2,409 | -8.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €98,860 | €98,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €97,000 | €97,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,480 | -€87,890 | -€2,409 | -2.8% |
| Amounts payable | 17/49 | €9,597 | €10,233 | +€636 | +6.6% |
| Amounts payable within one year | 42/48 | €9,597 | €10,233 | +€636 | +6.6% |
| Trade debts | 44 | €726 | €2,468 | +€1,742 | +240% |
| Suppliers | 440/4 | €726 | €2,468 | +€1,742 | +240% |
| Other amounts payable | 47/48 | €8,871 | €7,765 | -€1,106 | -12.5% |
| Other operating charges | 640/8 | €227 | €120 | -€107 | -47.1% |
| Gross operating margin | 9900 | -€868 | -€2,065 | -€1,197 | -138% |
| Operating profit (loss) | 9901 | -€1,095 | -€2,185 | -€1,090 | -99.5% |
| Financial income | 75/76B | €2 | €1 | -€1 | -61.2% |
| Recurring financial income | 75 | €2 | €1 | -€1 | -61.2% |
| Financial charges | 65/66B | €125 | €225 | +€100 | +80.3% |
| Recurring financial charges | 65 | €125 | €225 | +€100 | +80.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,218 | -€2,409 | -€1,191 | -97.8% |
| Income taxes | 67/77 | €1 | €0 | -€0 | -60.7% |
| Profit (loss) for the period | 9904 | -€1,219 | -€2,409 | -€1,191 | -97.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,219 | -€2,409 | -€1,191 | -97.7% |
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 20 October 2026 via checked.be.