QUESTO LIGHTING: 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 LIGHTING
Largest movements
- Receivables within one year -€6,500
down €6,500 (-99.5%), from €6,530 to €30
- Cash +€6,468
up €6,468 (+86357.5%), from €7 to €6,476
mainly Receivables within one year (+€6,500) and Accrued charges and deferred income (+€387)
- Profit (loss) carried forward -€693
down €693 (-2.0%), from -€35,066 to -€35,759
- Accrued charges and deferred income +€387
up €387 (+100.8%), from €384 to €772
- Other debts +€274
up €274 (+0.9%), from €28,819 to €29,093
- Write-downs -€9,711
no longer reported in 2024 (was €9,711)
- Financial income -€1,644
down €1,644 (-97.9%), from €1,680 to €35
- Other operating charges -€1,099
down €1,099 (-63.7%), from €1,726 to €627
- Financial charges +€101
new in 2024: €101
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.
Cash bridge derived
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 | €6,538 | €6,506 | -€32 | -0.5% |
| Current assets | 29/58 | €6,538 | €6,506 | -€32 | -0.5% |
| Amounts receivable within one year | 40/41 | €6,530 | €30 | -€6,500 | -99.5% |
| Other amounts receivable | 41 | €6,530 | €30 | -€6,500 | -99.5% |
| Cash at bank and in hand | 54/58 | €7 | €6,476 | +€6,468 | +86357.5% |
| Total equity and liabilities | 10/49 | €6,538 | €6,506 | -€32 | -0.5% |
| Equity | 10/15 | -€22,666 | -€23,359 | -€693 | -3.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,066 | -€35,759 | -€693 | -2.0% |
| Amounts payable | 17/49 | €29,203 | €29,864 | +€661 | +2.3% |
| Amounts payable within one year | 42/48 | €28,819 | €29,093 | +€274 | +0.9% |
| Other amounts payable | 47/48 | €28,819 | €29,093 | +€274 | +0.9% |
| Accrued charges and deferred income | 492/3 | €384 | €772 | +€387 | +100.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €9,711 | - | -€9,711 | |
| Other operating charges | 640/8 | €1,726 | €627 | -€1,099 | -63.7% |
| Operating profit (loss) | 9901 | -€11,437 | -€627 | +€10,810 | +94.5% |
| Financial income | 75/76B | €1,680 | €35 | -€1,644 | -97.9% |
| Recurring financial income | 75 | €1,680 | €35 | -€1,644 | -97.9% |
| Financial charges | 65/66B | - | €101 | +€101 | |
| Recurring financial charges | 65 | - | €101 | +€101 | |
| Profit (loss) for the period before taxes | 9903 | -€9,757 | -€693 | +€9,065 | +92.9% |
| Profit (loss) for the period | 9904 | -€9,757 | -€693 | +€9,065 | +92.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,757 | -€693 | +€9,065 | +92.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.