QUEST FOR FUN: what changed
Two fiscal 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 FOR FUN
Largest movements
- Receivables within one year -€243,932
down €243,932 (-82.4%), from €296,091 to €52,159
of which Other amounts receivable: -€244,079
- Cash +€12,174
up €12,174 (+1234.5%), from €986 to €13,160
mainly Receivables within one year (+€243,932) and Net result for the year (+€19,917)
- Other debts -€266,623
down €266,623 (-93.1%), from €286,320 to €19,696
- Profit (loss) carried forward +€16,003
no longer reported in 2025 (was -€16,003)
- Trade debts +€13,511
up €13,511 (+91.2%), from €14,820 to €28,331
- Reserves +€3,914
up €3,914 (+210.5%), from €1,859 to €5,774
of which Distributable reserves: +€3,914
- Gross operating margin +€31,038
up €31,038 (+177.3%), from €17,507 to €48,545
- Financial income -€9,159
no longer reported in 2025 (was €9,159)
- Other operating charges +€7,512
up €7,512 (+1405.9%), from €534 to €8,047
- Staff costs -€3,973
down €3,973 (-16.2%), from €24,514 to €20,541
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.
Cash bridge derived
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 | €307,184 | €73,231 | -€233,952 | -76.2% |
| Current assets | 29/58 | €307,184 | €73,231 | -€233,952 | -76.2% |
| Stocks and contracts in progress | 3 | €6,468 | €6,468 | = | 0.0% |
| Stocks | 30/36 | €6,468 | €6,468 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €296,091 | €52,159 | -€243,932 | -82.4% |
| Trade receivables | 40 | €22,648 | €22,794 | +€146 | +0.6% |
| Other amounts receivable | 41 | €273,443 | €29,365 | -€244,079 | -89.3% |
| Cash at bank and in hand | 54/58 | €986 | €13,160 | +€12,174 | +1234.5% |
| Deferred charges and accrued income | 490/1 | €3,638 | €1,444 | -€2,194 | -60.3% |
| Total equity and liabilities | 10/49 | €307,184 | €73,231 | -€233,952 | -76.2% |
| Equity | 10/15 | €4,448 | €24,366 | +€19,917 | +447.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €5,774 | +€3,914 | +210.5% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | - | €3,914 | +€3,914 | |
| Profit (loss) carried forward | 14 | -€16,003 | - | +€16,003 | |
| Amounts payable | 17/49 | €302,735 | €48,866 | -€253,870 | -83.9% |
| Amounts payable within one year | 42/48 | €302,735 | €48,866 | -€253,870 | -83.9% |
| Trade debts | 44 | €14,820 | €28,331 | +€13,511 | +91.2% |
| Suppliers | 440/4 | €14,820 | €28,331 | +€13,511 | +91.2% |
| Taxes, remuneration and social security | 45 | €1,596 | €839 | -€757 | -47.5% |
| Remuneration and social security | 454/9 | €1,596 | €839 | -€757 | -47.5% |
| Other amounts payable | 47/48 | €286,320 | €19,696 | -€266,623 | -93.1% |
| Remuneration, social security and pensions | 62 | €24,514 | €20,541 | -€3,973 | -16.2% |
| Other operating charges | 640/8 | €534 | €8,047 | +€7,512 | +1405.9% |
| Gross operating margin | 9900 | €17,507 | €48,545 | +€31,038 | +177.3% |
| Operating profit (loss) | 9901 | -€7,540 | €19,958 | +€27,498 | |
| Financial income | 75/76B | €9,159 | - | -€9,159 | |
| Recurring financial income | 75 | €9,159 | - | -€9,159 | |
| Financial charges | 65/66B | €121 | €40 | -€81 | -66.6% |
| Recurring financial charges | 65 | €121 | €40 | -€81 | -66.6% |
| Profit (loss) for the period before taxes | 9903 | €1,498 | €19,917 | +€18,420 | +1229.9% |
| Profit (loss) for the period | 9904 | €1,498 | €19,917 | +€18,420 | +1229.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,498 | €19,917 | +€18,420 | +1229.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.