Quest-it: 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-it
Largest movements
- Receivables within one year -€52,593
down €52,593 (-44.6%), from €117,931 to €65,338
of which Trade receivables: -€56,013
- Trade debts -€55,169
down €55,169 (-55.8%), from €98,882 to €43,714
- Profit (loss) carried forward +€1,578
up €1,578 (+87.8%), from €1,797 to €3,375
- Gross operating margin -€9,899
down €9,899 (-76.9%), from €12,872 to €2,972
- Taxes -€2,357
down €2,357 (-81.9%), from €2,878 to €521
- Other operating charges -€471
down €471 (-47.9%), from €984 to €513
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €118,776 | €66,185 | -€52,591 | -44.3% |
| Current assets | 29/58 | €118,776 | €66,185 | -€52,591 | -44.3% |
| Amounts receivable within one year | 40/41 | €117,931 | €65,338 | -€52,593 | -44.6% |
| Trade receivables | 40 | €77,238 | €21,225 | -€56,013 | -72.5% |
| Other amounts receivable | 41 | €40,693 | €44,113 | +€3,420 | +8.4% |
| Cash at bank and in hand | 54/58 | €845 | €847 | +€2 | +0.3% |
| Total equity and liabilities | 10/49 | €118,776 | €66,185 | -€52,591 | -44.3% |
| Equity | 10/15 | €14,731 | €16,309 | +€1,578 | +10.7% |
| Contributions | 10/11 | €8,400 | €8,400 | = | 0.0% |
| Reserves | 13 | €4,535 | €4,535 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20 | €20 | = | 0.0% |
| Reserves not available under the articles | 1311 | €20 | €20 | = | 0.0% |
| Distributable reserves | 133 | €4,515 | €4,515 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,797 | €3,375 | +€1,578 | +87.8% |
| Amounts payable | 17/49 | €104,045 | €49,876 | -€54,169 | -52.1% |
| Amounts payable within one year | 42/48 | €104,045 | €49,876 | -€54,169 | -52.1% |
| Trade debts | 44 | €98,882 | €43,714 | -€55,169 | -55.8% |
| Suppliers | 440/4 | €98,882 | €43,714 | -€55,169 | -55.8% |
| Other amounts payable | 47/48 | €5,163 | €6,163 | +€1,000 | +19.4% |
| Other operating charges | 640/8 | €984 | €513 | -€471 | -47.9% |
| Gross operating margin | 9900 | €12,872 | €2,972 | -€9,899 | -76.9% |
| Operating profit (loss) | 9901 | €11,887 | €2,459 | -€9,428 | -79.3% |
| Financial charges | 65/66B | €400 | €360 | -€40 | -10.0% |
| Recurring financial charges | 65 | €400 | €360 | -€40 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | €11,487 | €2,099 | -€9,388 | -81.7% |
| Income taxes | 67/77 | €2,878 | €521 | -€2,357 | -81.9% |
| Profit (loss) for the period | 9904 | €8,609 | €1,578 | -€7,031 | -81.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,609 | €1,578 | -€7,031 | -81.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.