Questig: 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.
Questig
Largest movements
- Current investments +€75,000
new in 2025: €75,000
- Cash -€19,405
down €19,405 (-15.8%), from €122,733 to €103,328
mainly Current investments (-€75,000) and Tax, wage and social debts (-€10,436)
- Tangible fixed assets +€6,618
up €6,618 (+267.5%), from €2,474 to €9,092
of which Furniture and vehicles: +€6,837
- Reserves +€74,489
up €74,489 (+55.4%), from €134,479 to €208,968
- Tax, wage and social debts -€10,436
down €10,436 (-56.8%), from €18,366 to €7,930
- Gross operating margin +€8,085
up €8,085 (+8.9%), from €90,911 to €98,996
- Taxes +€1,856
up €1,856 (+10.1%), from €18,313 to €20,169
- Depreciation +€1,185
up €1,185 (+149.5%), from €793 to €1,978
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 | €156,498 | €219,055 | +€62,557 | +40.0% |
| Fixed assets | 21/28 | €2,474 | €9,092 | +€6,618 | +267.5% |
| Tangible fixed assets | 22/27 | €2,474 | €9,092 | +€6,618 | +267.5% |
| Land and buildings | 22 | €1,842 | €1,623 | -€219 | -11.9% |
| Furniture and vehicles | 24 | €632 | €7,469 | +€6,837 | +1082.0% |
| Current assets | 29/58 | €154,024 | €209,962 | +€55,938 | +36.3% |
| Amounts receivable within one year | 40/41 | €29,967 | €31,155 | +€1,188 | +4.0% |
| Trade receivables | 40 | €28,780 | €29,324 | +€544 | +1.9% |
| Other amounts receivable | 41 | €1,187 | €1,831 | +€644 | +54.3% |
| Current investments | 50/53 | - | €75,000 | +€75,000 | |
| Cash at bank and in hand | 54/58 | €122,733 | €103,328 | -€19,405 | -15.8% |
| Deferred charges and accrued income | 490/1 | €1,324 | €480 | -€845 | -63.8% |
| Total equity and liabilities | 10/49 | €156,498 | €219,055 | +€62,557 | +40.0% |
| Equity | 10/15 | €136,479 | €210,968 | +€74,489 | +54.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €134,479 | €208,968 | +€74,489 | +55.4% |
| Distributable reserves | 133 | €134,479 | €208,968 | +€74,489 | +55.4% |
| Amounts payable | 17/49 | €20,019 | €8,087 | -€11,932 | -59.6% |
| Amounts payable within one year | 42/48 | €20,019 | €8,087 | -€11,932 | -59.6% |
| Trade debts | 44 | €1,512 | €0 | -€1,512 | -100.0% |
| Suppliers | 440/4 | €1,512 | €0 | -€1,512 | -100.0% |
| Taxes, remuneration and social security | 45 | €18,366 | €7,930 | -€10,436 | -56.8% |
| Taxes | 450/3 | €18,366 | €7,930 | -€10,436 | -56.8% |
| Other amounts payable | 47/48 | €141 | €157 | +€16 | +11.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €793 | €1,978 | +€1,185 | +149.5% |
| Other operating charges | 640/8 | €424 | €836 | +€412 | +97.2% |
| Gross operating margin | 9900 | €90,911 | €98,996 | +€8,085 | +8.9% |
| Operating profit (loss) | 9901 | €89,694 | €96,183 | +€6,488 | +7.2% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,213 | €1,525 | +€312 | +25.7% |
| Recurring financial charges | 65 | €1,213 | €1,525 | +€312 | +25.7% |
| Profit (loss) for the period before taxes | 9903 | €88,481 | €94,658 | +€6,177 | +7.0% |
| Income taxes | 67/77 | €18,313 | €20,169 | +€1,856 | +10.1% |
| Profit (loss) for the period | 9904 | €70,168 | €74,489 | +€4,321 | +6.2% |
| Profit (loss) for the period to be appropriated | 9905 | €70,168 | €74,489 | +€4,321 | +6.2% |
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 3 October 2026 via checked.be.