QUEST FOR PEOPLE: 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 PEOPLE
Largest movements
- Receivables within one year -€330,173
down €330,173 (-27.0%), from €1.2m to €894,027
of which Other amounts receivable: -€249,403
- Cash -€112,628
down €112,628 (-93.2%), from €120,801 to €8,173
mainly Contributions, distributions and other (-€450,000) and Debts after one year (-€270,000)
- Debts after one year -€270,000
down €270,000 (-95.3%), from €283,368 to €13,368
- Trade debts -€183,022
down €183,022 (-74.0%), from €247,361 to €64,339
- Reserves +€21,555
up €21,555 (+15.8%), from €136,755 to €158,310
- Gross operating margin +€70,380
up €70,380 (+47.1%), from €149,349 to €219,729
- Financial income -€58,350
down €58,350 (-12.3%), from €473,947 to €415,597
- Staff costs -€37,693
down €37,693 (-30.2%), from €124,817 to €87,124
- Taxes +€35,343
up €35,343 (+404%), from €8,752 to €44,094
- Other operating charges +€11,398
up €11,398 (+194%), from €5,864 to €17,262
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,373,613 | €927,416 | -€446,198 | -32.5% |
| Fixed assets | 21/28 | €25,784 | €22,613 | -€3,172 | -12.3% |
| Tangible fixed assets | 22/27 | €7,259 | €4,613 | -€2,647 | -36.5% |
| Furniture and vehicles | 24 | €7,259 | €4,613 | -€2,647 | -36.5% |
| Financial fixed assets | 28 | €18,525 | €18,000 | -€525 | -2.8% |
| Current assets | 29/58 | €1,347,829 | €904,803 | -€443,026 | -32.9% |
| Amounts receivable within one year | 40/41 | €1,224,199 | €894,027 | -€330,173 | -27.0% |
| Trade receivables | 40 | €327,614 | €246,844 | -€80,770 | -24.7% |
| Other amounts receivable | 41 | €896,586 | €647,183 | -€249,403 | -27.8% |
| Cash at bank and in hand | 54/58 | €120,801 | €8,173 | -€112,628 | -93.2% |
| Deferred charges and accrued income | 490/1 | €2,829 | €2,603 | -€226 | -8.0% |
| Total equity and liabilities | 10/49 | €1,373,613 | €927,416 | -€446,198 | -32.5% |
| Equity | 10/15 | €155,355 | €176,910 | +€21,555 | +13.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €136,755 | €158,310 | +€21,555 | +15.8% |
| Distributable reserves | 133 | €136,755 | €158,310 | +€21,555 | +15.8% |
| Amounts payable | 17/49 | €1,218,259 | €750,506 | -€467,753 | -38.4% |
| Amounts payable after more than one year | 17 | €283,368 | €13,368 | -€270,000 | -95.3% |
| Other amounts payable | 178/9 | €283,368 | €13,368 | -€270,000 | -95.3% |
| Amounts payable within one year | 42/48 | €915,356 | €727,066 | -€188,290 | -20.6% |
| Financial debts | 43 | €200,000 | €200,000 | = | 0.0% |
| Credit institutions | 430/8 | €200,000 | €200,000 | = | 0.0% |
| Trade debts | 44 | €247,361 | €64,339 | -€183,022 | -74.0% |
| Suppliers | 440/4 | €247,361 | €64,339 | -€183,022 | -74.0% |
| Taxes, remuneration and social security | 45 | €17,995 | €12,727 | -€5,268 | -29.3% |
| Taxes | 450/3 | €3,334 | €1,604 | -€1,729 | -51.9% |
| Remuneration and social security | 454/9 | €14,662 | €11,123 | -€3,539 | -24.1% |
| Other amounts payable | 47/48 | €450,000 | €450,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €19,535 | €10,072 | -€9,463 | -48.4% |
| Non-recurring operating income | 76A | - | €84,637 | +€84,637 | |
| Remuneration, social security and pensions | 62 | €124,817 | €87,124 | -€37,693 | -30.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,982 | €1,970 | -€3,012 | -60.5% |
| Other operating charges | 640/8 | €5,864 | €17,262 | +€11,398 | +194% |
| Gross operating margin | 9900 | €149,349 | €219,729 | +€70,380 | +47.1% |
| Operating profit (loss) | 9901 | €13,687 | €113,374 | +€99,687 | +728% |
| Financial income | 75/76B | €473,947 | €415,597 | -€58,350 | -12.3% |
| Recurring financial income | 75 | €473,947 | €415,597 | -€58,350 | -12.3% |
| Financial charges | 65/66B | €20,585 | €13,322 | -€7,263 | -35.3% |
| Recurring financial charges | 65 | €20,585 | €13,322 | -€7,263 | -35.3% |
| Profit (loss) for the period before taxes | 9903 | €467,049 | €515,649 | +€48,600 | +10.4% |
| Income taxes | 67/77 | €8,752 | €44,094 | +€35,343 | +404% |
| Profit (loss) for the period | 9904 | €458,297 | €471,555 | +€13,258 | +2.9% |
| Profit (loss) for the period to be appropriated | 9905 | €458,297 | €471,555 | +€13,258 | +2.9% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.