Quest for Knowledge Belgium: 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 for Knowledge Belgium
Largest movements
- Cash -€5,244
down €5,244 (-39.4%), from €13,308 to €8,064
mainly Net result for the year (-€5,740) and Trade debts (-€611)
- Receivables within one year +€358
up €358 (+2.5%), from €14,206 to €14,565
of which Other amounts receivable: +€358
- Profit (loss) carried forward -€5,740
down €5,740 (-81.2%), from €7,071 to €1,331
- Accrued charges and deferred income +€1,466
up €1,466 (+2,365%), from €62 to €1,528
- Trade debts -€611
down €611 (-66.0%), from €926 to €315
- Gross operating margin -€2,265
down €2,265 (-87.2%), from -€2,597 to -€4,862
- Other operating charges +€813
new in 2025: €813
- Financial charges +€65
new in 2025: €65
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 | €27,514 | €22,629 | -€4,885 | -17.8% |
| Current assets | 29/58 | €27,514 | €22,629 | -€4,885 | -17.8% |
| Amounts receivable within one year | 40/41 | €14,206 | €14,565 | +€358 | +2.5% |
| Trade receivables | 40 | €4,211 | €4,211 | = | 0.0% |
| Other amounts receivable | 41 | €9,996 | €10,354 | +€358 | +3.6% |
| Cash at bank and in hand | 54/58 | €13,308 | €8,064 | -€5,244 | -39.4% |
| Total equity and liabilities | 10/49 | €27,514 | €22,629 | -€4,885 | -17.8% |
| Equity | 10/15 | €26,526 | €20,786 | -€5,740 | -21.6% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €13,155 | €13,155 | = | 0.0% |
| Distributable reserves | 133 | €13,155 | €13,155 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,071 | €1,331 | -€5,740 | -81.2% |
| Amounts payable | 17/49 | €988 | €1,843 | +€855 | +86.6% |
| Amounts payable within one year | 42/48 | €926 | €315 | -€611 | -66.0% |
| Trade debts | 44 | €926 | €315 | -€611 | -66.0% |
| Suppliers | 440/4 | €926 | €315 | -€611 | -66.0% |
| Accrued charges and deferred income | 492/3 | €62 | €1,528 | +€1,466 | +2,365% |
| Other operating charges | 640/8 | - | €813 | +€813 | |
| Gross operating margin | 9900 | -€2,597 | -€4,862 | -€2,265 | -87.2% |
| Operating profit (loss) | 9901 | -€2,597 | -€5,675 | -€3,078 | -119% |
| Financial charges | 65/66B | - | €65 | +€65 | |
| Recurring financial charges | 65 | - | €65 | +€65 | |
| Profit (loss) for the period before taxes | 9903 | -€2,597 | -€5,740 | -€3,144 | -121% |
| Profit (loss) for the period | 9904 | -€2,597 | -€5,740 | -€3,144 | -121% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,597 | -€5,740 | -€3,144 | -121% |
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 24 October 2026 via checked.be.