QuestIT: 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.
QuestIT
Largest movements
- Tangible fixed assets +€45,579
new in 2024: €45,579
of which Furniture and vehicles: +€41,571
- Receivables within one year -€32,765
down €32,765 (-90.5%), from €36,188 to €3,423
of which Other amounts receivable: -€36,188
- Cash -€19,671
down €19,671 (-68.2%), from €28,841 to €9,170
- Deferred charges and accrued income -€3,826
no longer reported in 2024 (was €3,826)
- Profit (loss) carried forward -€30,182
down €30,182 (-112%), from -€26,955 to -€57,137
- Other debts +€18,497
new in 2024: €18,497
- Tax, wage and social debts +€1,872
new in 2024: €1,872
- Depreciation +€11,520
new in 2024: €11,520
- Gross operating margin -€10,991
down €10,991 (-657%), from -€1,674 to -€12,666
- Financial income -€2,320
no longer reported in 2024 (was €2,320)
- Taxes +€285
new in 2024: €285
- Other operating charges +€253
up €253 (+56.3%), from €450 to €702
From the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €68,855 | €58,172 | -€10,682 | -15.5% |
| Fixed assets | 21/28 | - | €45,579 | +€45,579 | |
| Tangible fixed assets | 22/27 | - | €45,579 | +€45,579 | |
| Plant, machinery and equipment | 23 | - | €4,008 | +€4,008 | |
| Furniture and vehicles | 24 | - | €41,571 | +€41,571 | |
| Current assets | 29/58 | €68,855 | €12,593 | -€56,262 | -81.7% |
| Amounts receivable within one year | 40/41 | €36,188 | €3,423 | -€32,765 | -90.5% |
| Trade receivables | 40 | - | €3,423 | +€3,423 | |
| Other amounts receivable | 41 | €36,188 | - | -€36,188 | |
| Cash at bank and in hand | 54/58 | €28,841 | €9,170 | -€19,671 | -68.2% |
| Deferred charges and accrued income | 490/1 | €3,826 | - | -€3,826 | |
| Total equity and liabilities | 10/49 | €68,855 | €58,172 | -€10,682 | -15.5% |
| Equity | 10/15 | €67,344 | €37,162 | -€30,182 | -44.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €89,300 | €89,300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €42,400 | +€41,900 | +8,380% |
| Legal reserve | 130 | €500 | €42,400 | +€41,900 | +8,380% |
| Distributable reserves | 133 | €88,800 | €46,900 | -€41,900 | -47.2% |
| Profit (loss) carried forward | 14 | -€26,955 | -€57,137 | -€30,182 | -112% |
| Amounts payable | 17/49 | €1,510 | €21,010 | +€19,500 | +1,291% |
| Amounts payable within one year | 42/48 | €1,292 | €21,010 | +€19,718 | +1,526% |
| Trade debts | 44 | €1,292 | €641 | -€651 | -50.4% |
| Suppliers | 440/4 | €1,292 | €641 | -€651 | -50.4% |
| Taxes, remuneration and social security | 45 | - | €1,872 | +€1,872 | |
| Taxes | 450/3 | - | €1,872 | +€1,872 | |
| Other amounts payable | 47/48 | - | €18,497 | +€18,497 | |
| Accrued charges and deferred income | 492/3 | €218 | - | -€218 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €11,520 | +€11,520 | |
| Other operating charges | 640/8 | €450 | €702 | +€253 | +56.3% |
| Gross operating margin | 9900 | -€1,674 | -€12,666 | -€10,991 | -657% |
| Operating profit (loss) | 9901 | -€2,124 | -€24,889 | -€22,765 | -1,072% |
| Financial income | 75/76B | €2,320 | - | -€2,320 | |
| Recurring financial income | 75 | €2,320 | - | -€2,320 | |
| Financial charges | 65/66B | -€16 | €148 | +€163 | |
| Recurring financial charges | 65 | -€16 | €148 | +€163 | |
| Profit (loss) for the period before taxes | 9903 | €212 | -€25,036 | -€25,248 | |
| Income taxes | 67/77 | - | €285 | +€285 | |
| Profit (loss) for the period | 9904 | €212 | -€25,321 | -€25,533 | |
| Profit (loss) for the period to be appropriated | 9905 | €212 | -€25,321 | -€25,533 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.