QUEST COMPUTERS: 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.
QUEST COMPUTERS
Largest movements
- Stocks and contracts +€42,289
up €42,289 (+50.7%), from €83,345 to €125,634
- Cash +€22,112
up €22,112 (+65.1%), from €33,975 to €56,087
mainly Trade debts (+€36,053) and Net result for the year (+€29,101)
- Tangible fixed assets -€15,084
down €15,084 (-7.4%), from €205,184 to €190,100
of which Land and buildings: -€17,924
- Deferred charges and accrued income -€6,119
down €6,119 (-96.9%), from €6,313 to €194
- Trade debts +€36,053
up €36,053 (+57.3%), from €62,947 to €99,000
- Debts after one year -€33,818
down €33,818 (-36.3%), from €93,155 to €59,337
- Profit (loss) carried forward +€29,101
up €29,101 (+49.2%), from -€59,125 to -€30,024
- Tax, wage and social debts +€13,775
up €13,775 (+26.4%), from €52,256 to €66,031
of which Taxes: +€8,638
- Gross operating margin +€15,890
up €15,890 (+7.4%), from €215,785 to €231,676
- Taxes +€6,676
up €6,676 (+109%), from €6,126 to €12,803
- Financial charges -€4,030
down €4,030 (-34.3%), from €11,760 to €7,729
- Other operating charges -€3,808
down €3,808 (-54.1%), from €7,045 to €3,237
- Financial income +€3,163
up €3,163 (+487%), from €650 to €3,813
of which Financial income: +€3,163
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 | €370,818 | €417,064 | +€46,247 | +12.5% |
| Fixed assets | 21/28 | €205,184 | €190,100 | -€15,084 | -7.4% |
| Tangible fixed assets | 22/27 | €205,184 | €190,100 | -€15,084 | -7.4% |
| Land and buildings | 22 | €197,169 | €179,244 | -€17,924 | -9.1% |
| Plant, machinery and equipment | 23 | €7,833 | €9,860 | +€2,028 | +25.9% |
| Furniture and vehicles | 24 | €183 | €995 | +€813 | +445% |
| Current assets | 29/58 | €165,633 | €226,964 | +€61,331 | +37.0% |
| Stocks and contracts in progress | 3 | €83,345 | €125,634 | +€42,289 | +50.7% |
| Stocks | 30/36 | €83,345 | €125,634 | +€42,289 | +50.7% |
| Amounts receivable within one year | 40/41 | €42,001 | €45,049 | +€3,048 | +7.3% |
| Trade receivables | 40 | €41,941 | €43,993 | +€2,053 | +4.9% |
| Other amounts receivable | 41 | €60 | €1,056 | +€996 | +1,659% |
| Cash at bank and in hand | 54/58 | €33,975 | €56,087 | +€22,112 | +65.1% |
| Deferred charges and accrued income | 490/1 | €6,313 | €194 | -€6,119 | -96.9% |
| Total equity and liabilities | 10/49 | €370,818 | €417,064 | +€46,247 | +12.5% |
| Equity | 10/15 | €137,725 | €166,826 | +€29,101 | +21.1% |
| Contributions | 10/11 | €196,850 | €196,850 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,125 | -€30,024 | +€29,101 | +49.2% |
| Amounts payable | 17/49 | €233,093 | €250,239 | +€17,146 | +7.4% |
| Amounts payable after more than one year | 17 | €93,155 | €59,337 | -€33,818 | -36.3% |
| Financial debts | 170/4 | €93,155 | €59,337 | -€33,818 | -36.3% |
| Amounts payable within one year | 42/48 | €139,937 | €190,902 | +€50,965 | +36.4% |
| Current portion of amounts payable after more than one year | 42 | €24,734 | €25,871 | +€1,137 | +4.6% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €62,947 | €99,000 | +€36,053 | +57.3% |
| Suppliers | 440/4 | €62,947 | €99,000 | +€36,053 | +57.3% |
| Taxes, remuneration and social security | 45 | €52,256 | €66,031 | +€13,775 | +26.4% |
| Taxes | 450/3 | €13,342 | €21,980 | +€8,638 | +64.7% |
| Remuneration and social security | 454/9 | €38,914 | €44,051 | +€5,137 | +13.2% |
| Remuneration, social security and pensions | 62 | €158,691 | €161,782 | +€3,091 | +1.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,287 | €20,837 | +€550 | +2.7% |
| Other operating charges | 640/8 | €7,045 | €3,237 | -€3,808 | -54.1% |
| Gross operating margin | 9900 | €215,785 | €231,676 | +€15,890 | +7.4% |
| Operating profit (loss) | 9901 | €29,762 | €45,820 | +€16,058 | +54.0% |
| Financial income | 75/76B | €650 | €3,813 | +€3,163 | +487% |
| Recurring financial income | 75 | €650 | €3,813 | +€3,163 | +487% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €11,760 | €7,729 | -€4,030 | -34.3% |
| Recurring financial charges | 65 | €11,760 | €7,729 | -€4,030 | -34.3% |
| Profit (loss) for the period before taxes | 9903 | €18,652 | €41,903 | +€23,251 | +125% |
| Income taxes | 67/77 | €6,126 | €12,803 | +€6,676 | +109% |
| Profit (loss) for the period | 9904 | €12,526 | €29,101 | +€16,575 | +132% |
| Profit (loss) for the period to be appropriated | 9905 | €12,526 | €29,101 | +€16,575 | +132% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.