QUESTO: 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.
QUESTO
Largest movements
- Receivables within one year +€1,879
up €1,879 (+1.8%), from €103,672 to €105,551
of which Other amounts receivable: +€1,879
- Reserves +€1,267
up €1,267 (+2.8%), from €44,498 to €45,765
of which Distributable reserves: +€1,267
No income-statement line moved by more than 1% of the activity.
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 | €114,712 | €116,466 | +€1,754 | +1.5% |
| Fixed assets | 21/28 | €10,836 | €10,836 | = | 0.0% |
| Financial fixed assets | 28 | €10,836 | €10,836 | = | 0.0% |
| Current assets | 29/58 | €103,876 | €105,630 | +€1,754 | +1.7% |
| Amounts receivable within one year | 40/41 | €103,672 | €105,551 | +€1,879 | +1.8% |
| Trade receivables | 40 | €2,936 | €2,936 | = | 0.0% |
| Other amounts receivable | 41 | €100,736 | €102,615 | +€1,879 | +1.9% |
| Cash at bank and in hand | 54/58 | €204 | €79 | -€125 | -61.4% |
| Total equity and liabilities | 10/49 | €114,712 | €116,466 | +€1,754 | +1.5% |
| Equity | 10/15 | €50,698 | €51,965 | +€1,267 | +2.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €44,498 | €45,765 | +€1,267 | +2.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €42,638 | €43,905 | +€1,267 | +3.0% |
| Amounts payable | 17/49 | €64,013 | €64,501 | +€487 | +0.8% |
| Amounts payable within one year | 42/48 | €63,514 | €64,001 | +€487 | +0.8% |
| Financial debts | 43 | €22 | €22 | = | 0.0% |
| Credit institutions | 430/8 | €22 | €22 | = | 0.0% |
| Trade debts | 44 | - | €387 | +€387 | |
| Suppliers | 440/4 | - | €387 | +€387 | |
| Taxes, remuneration and social security | 45 | €15 | €15 | = | 0.0% |
| Taxes | 450/3 | €15 | €15 | = | 0.0% |
| Other amounts payable | 47/48 | €63,476 | €63,576 | +€100 | +0.2% |
| Accrued charges and deferred income | 492/3 | €499 | €499 | = | 0.0% |
| Other operating charges | 640/8 | €499 | €567 | +€68 | +13.6% |
| Operating profit (loss) | 9901 | -€499 | -€567 | -€68 | -13.6% |
| Financial income | 75/76B | €1,549 | €1,879 | +€331 | +21.4% |
| Recurring financial income | 75 | €1,549 | €1,879 | +€331 | +21.4% |
| Financial charges | 65/66B | - | €45 | +€45 | |
| Recurring financial charges | 65 | - | €45 | +€45 | |
| Profit (loss) for the period before taxes | 9903 | €1,049 | €1,267 | +€218 | +20.7% |
| Profit (loss) for the period | 9904 | €1,049 | €1,267 | +€218 | +20.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,049 | €1,267 | +€218 | +20.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.