Quest2Invest: what changed
Quest2Invest
Largest movements
- Cash +€49,012
up €49,012 (+667%), from €7,343 to €56,355
mainly Net result for the year (+€58,012) and Tax, wage and social debts (+€2,337)
- Receivables within one year +€6,254
up €6,254 (+83.4%), from €7,497 to €13,751
of which Trade receivables: +€10,000
- Profit (loss) carried forward +€58,012
up €58,012 (+99.2%), from -€58,457 to -€445
- Accrued charges and deferred income -€3,000
down €3,000 (-100%), from €3,000 to €0
- Other debts -€2,450
down €2,450 (-100%), from €2,450 to €0
- Tax, wage and social debts +€2,337
up €2,337 (+123%), from €1,901 to €4,239
- Gross operating margin -€5,587
down €5,587 (-8.4%), from €66,888 to €61,302
- Financial charges -€2,449
down €2,449 (-98.4%), from €2,489 to €40
- Taxes +€2,339
new in 2026: €2,339
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,038 | €73,793 | +€54,755 | +288% |
| Fixed assets | 21/28 | €4,198 | €3,687 | -€511 | -12.2% |
| Tangible fixed assets | 22/27 | €4,198 | €3,687 | -€511 | -12.2% |
| Furniture and vehicles | 24 | €4,198 | €3,687 | -€511 | -12.2% |
| Current assets | 29/58 | €14,841 | €70,106 | +€55,266 | +372% |
| Amounts receivable within one year | 40/41 | €7,497 | €13,751 | +€6,254 | +83.4% |
| Trade receivables | 40 | €3,751 | €13,751 | +€10,000 | +267% |
| Other amounts receivable | 41 | €3,746 | €0 | -€3,746 | -100% |
| Cash at bank and in hand | 54/58 | €7,343 | €56,355 | +€49,012 | +667% |
| Total equity and liabilities | 10/49 | €19,038 | €73,793 | +€54,755 | +288% |
| Equity | 10/15 | €11,543 | €69,555 | +€58,012 | +503% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,457 | -€445 | +€58,012 | +99.2% |
| Amounts payable | 17/49 | €7,495 | €4,239 | -€3,257 | -43.5% |
| Amounts payable within one year | 42/48 | €4,495 | €4,239 | -€257 | -5.7% |
| Trade debts | 44 | €144 | €0 | -€144 | -100% |
| Suppliers | 440/4 | €144 | €0 | -€144 | -100% |
| Taxes, remuneration and social security | 45 | €1,901 | €4,239 | +€2,337 | +123% |
| Taxes | 450/3 | €1,901 | €4,239 | +€2,337 | +123% |
| Other amounts payable | 47/48 | €2,450 | €0 | -€2,450 | -100% |
| Accrued charges and deferred income | 492/3 | €3,000 | €0 | -€3,000 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €511 | €511 | = | 0.0% |
| Other operating charges | 640/8 | €672 | €400 | -€272 | -40.5% |
| Gross operating margin | 9900 | €66,888 | €61,302 | -€5,587 | -8.4% |
| Operating profit (loss) | 9901 | €65,706 | €60,391 | -€5,315 | -8.1% |
| Financial income | 75/76B | €40 | €0 | -€40 | -100% |
| Recurring financial income | 75 | €40 | €0 | -€40 | -100% |
| Financial charges | 65/66B | €2,489 | €40 | -€2,449 | -98.4% |
| Recurring financial charges | 65 | €2,489 | €40 | -€2,449 | -98.4% |
| Profit (loss) for the period before taxes | 9903 | €63,257 | €60,351 | -€2,906 | -4.6% |
| Income taxes | 67/77 | - | €2,339 | +€2,339 | |
| Profit (loss) for the period | 9904 | €63,257 | €58,012 | -€5,245 | -8.3% |
| Profit (loss) for the period to be appropriated | 9905 | €63,257 | €58,012 | -€5,245 | -8.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.