Quest Consulting: 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 Consulting
Largest movements
- Tangible fixed assets +€321,460
up €321,460 (+4,409%), from €7,291 to €328,751
of which Land and buildings: +€307,450
- Receivables within one year +€36,250
up €36,250 (+36.4%), from €99,678 to €135,928
of which Trade receivables: +€46,968
- Cash +€34,167
up €34,167 (+32.6%), from €104,777 to €138,944
mainly Debts after one year (+€258,569) and Net result for the year (+€57,668)
- Debts after one year +€258,569
new in 2025: €258,569
- Reserves +€57,668
up €57,668 (+49.2%), from €117,302 to €174,969
- Trade debts +€45,840
up €45,840 (+96.7%), from €47,397 to €93,237
- Tax, wage and social debts +€15,630
up €15,630 (+41.4%), from €37,775 to €53,405
- Current portion of long-term debt +€13,830
new in 2025: €13,830
- Gross operating margin +€30,494
up €30,494 (+42.5%), from €71,747 to €102,241
- Depreciation +€9,957
up €9,957 (+594%), from €1,676 to €11,632
- Financial charges +€7,751
up €7,751 (+1,563%), from €496 to €8,247
- Taxes +€2,496
up €2,496 (+12.5%), from €19,913 to €22,408
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 | €236,411 | €627,949 | +€391,538 | +166% |
| Fixed assets | 21/28 | €7,291 | €328,751 | +€321,460 | +4,409% |
| Tangible fixed assets | 22/27 | €7,291 | €328,751 | +€321,460 | +4,409% |
| Land and buildings | 22 | - | €307,450 | +€307,450 | |
| Plant, machinery and equipment | 23 | €1,538 | €3,088 | +€1,550 | +101% |
| Furniture and vehicles | 24 | €3,778 | €16,685 | +€12,907 | +342% |
| Other tangible fixed assets | 26 | €1,975 | €1,528 | -€447 | -22.6% |
| Current assets | 29/58 | €229,120 | €299,198 | +€70,078 | +30.6% |
| Amounts receivable after more than one year | 29 | €24,000 | €24,000 | = | 0.0% |
| Other amounts receivable | 291 | €24,000 | €24,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €99,678 | €135,928 | +€36,250 | +36.4% |
| Trade receivables | 40 | €84,627 | €131,595 | +€46,968 | +55.5% |
| Other amounts receivable | 41 | €15,051 | €4,333 | -€10,718 | -71.2% |
| Cash at bank and in hand | 54/58 | €104,777 | €138,944 | +€34,167 | +32.6% |
| Deferred charges and accrued income | 490/1 | €665 | €326 | -€339 | -50.9% |
| Total equity and liabilities | 10/49 | €236,411 | €627,949 | +€391,538 | +166% |
| Equity | 10/15 | €151,240 | €208,907 | +€57,668 | +38.1% |
| Contributions | 10/11 | €250 | €250 | = | 0.0% |
| Reserves | 13 | €117,302 | €174,969 | +€57,668 | +49.2% |
| Distributable reserves | 133 | €117,302 | €174,969 | +€57,668 | +49.2% |
| Profit (loss) carried forward | 14 | €33,688 | €33,688 | = | 0.0% |
| Amounts payable | 17/49 | €85,171 | €419,041 | +€333,870 | +392% |
| Amounts payable after more than one year | 17 | - | €258,569 | +€258,569 | |
| Financial debts | 170/4 | - | €258,569 | +€258,569 | |
| Amounts payable within one year | 42/48 | €85,171 | €160,472 | +€75,301 | +88.4% |
| Current portion of amounts payable after more than one year | 42 | - | €13,830 | +€13,830 | |
| Trade debts | 44 | €47,397 | €93,237 | +€45,840 | +96.7% |
| Suppliers | 440/4 | €47,397 | €93,237 | +€45,840 | +96.7% |
| Taxes, remuneration and social security | 45 | €37,775 | €53,405 | +€15,630 | +41.4% |
| Taxes | 450/3 | €37,775 | €53,405 | +€15,630 | +41.4% |
| Non-recurring operating income | 76A | €11,580 | - | -€11,580 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,676 | €11,632 | +€9,957 | +594% |
| Other operating charges | 640/8 | €2,023 | €2,295 | +€272 | +13.5% |
| Gross operating margin | 9900 | €71,747 | €102,241 | +€30,494 | +42.5% |
| Operating profit (loss) | 9901 | €68,048 | €88,313 | +€20,265 | +29.8% |
| Financial income | 75/76B | €611 | €9 | -€602 | -98.5% |
| Recurring financial income | 75 | €611 | €9 | -€602 | -98.5% |
| Financial charges | 65/66B | €496 | €8,247 | +€7,751 | +1,563% |
| Recurring financial charges | 65 | €496 | €8,247 | +€7,751 | +1,563% |
| Profit (loss) for the period before taxes | 9903 | €68,164 | €80,076 | +€11,912 | +17.5% |
| Income taxes | 67/77 | €19,913 | €22,408 | +€2,496 | +12.5% |
| Profit (loss) for the period | 9904 | €48,251 | €57,668 | +€9,417 | +19.5% |
| Profit (loss) for the period to be appropriated | 9905 | €48,251 | €57,668 | +€9,417 | +19.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.