Quibus: 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.
Quibus
Largest movements
- Receivables within one year +€20,051
up €20,051 (+2957.8%), from €678 to €20,729
of which Trade receivables: +€20,000
- Tangible fixed assets -€406
down €406 (-50.0%), from €812 to €406
- Profit (loss) carried forward +€18,449
up €18,449 (+3.8%), from -€485,199 to -€466,750
- Trade debts +€3,851
up €3,851 (+58.0%), from €6,641 to €10,492
- Debts after one year -€2,680
down €2,680 (-0.9%), from €284,534 to €281,854
- Gross operating margin +€13,955
up €13,955, from -€4,669 to €9,286
- Financial charges -€244
down €244 (-82.5%), from €296 to €52
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 | €1,559 | €21,178 | +€19,620 | +1258.8% |
| Fixed assets | 21/28 | €831 | €406 | -€426 | -51.2% |
| Tangible fixed assets | 22/27 | €812 | €406 | -€406 | -50.0% |
| Plant, machinery and equipment | 23 | €812 | €406 | -€406 | -50.0% |
| Financial fixed assets | 28 | €20 | €0 | -€20 | -100.0% |
| Current assets | 29/58 | €727 | €20,773 | +€20,045 | +2756.3% |
| Amounts receivable within one year | 40/41 | €678 | €20,729 | +€20,051 | +2957.8% |
| Trade receivables | 40 | - | €20,000 | +€20,000 | |
| Other amounts receivable | 41 | €678 | €729 | +€51 | +7.5% |
| Cash at bank and in hand | 54/58 | €49 | €44 | -€6 | -11.4% |
| Total equity and liabilities | 10/49 | €1,559 | €21,178 | +€19,620 | +1258.8% |
| Equity | 10/15 | -€289,616 | -€271,168 | +€18,449 | +6.4% |
| Contributions | 10/11 | €192,529 | €192,529 | = | 0.0% |
| Reserves | 13 | €3,053 | €3,053 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,053 | €3,053 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,053 | €3,053 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€485,199 | -€466,750 | +€18,449 | +3.8% |
| Amounts payable | 17/49 | €291,175 | €292,346 | +€1,171 | +0.4% |
| Amounts payable after more than one year | 17 | €284,534 | €281,854 | -€2,680 | -0.9% |
| Other amounts payable | 178/9 | €284,534 | €281,854 | -€2,680 | -0.9% |
| Amounts payable within one year | 42/48 | €6,641 | €10,492 | +€3,851 | +58.0% |
| Trade debts | 44 | €6,641 | €10,492 | +€3,851 | +58.0% |
| Suppliers | 440/4 | €6,641 | €10,492 | +€3,851 | +58.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €406 | €406 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€4,669 | €9,286 | +€13,955 | |
| Operating profit (loss) | 9901 | -€5,463 | €8,480 | +€13,943 | |
| Financial income | 75/76B | - | €20 | +€20 | |
| Recurring financial income | 75 | - | €20 | +€20 | |
| Financial charges | 65/66B | €296 | €52 | -€244 | -82.5% |
| Recurring financial charges | 65 | €296 | €52 | -€244 | -82.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,759 | €8,449 | +€14,208 | |
| Profit (loss) for the period | 9904 | -€5,759 | €8,449 | +€14,208 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,759 | €8,449 | +€14,208 |
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 4 October 2026 via checked.be.