Quick Building Construction: 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.
Quick Building Construction
Largest movements
- Cash +€5,444
up €5,444 (+672.4%), from €810 to €6,254
mainly Net result for the year (+€6,375) and Tax, wage and social debts (+€1,542)
- Receivables within one year +€3,536
up €3,536 (+3746.2%), from €94 to €3,630
of which Trade receivables: +€3,536
- Profit (loss) carried forward +€6,375
up €6,375 (+21.3%), from -€29,905 to -€23,530
- Tax, wage and social debts +€1,542
up €1,542 (+1530.9%), from €101 to €1,642
- Other debts +€1,000
up €1,000 (+7.4%), from €13,472 to €14,472
- Gross operating margin +€3,870
up €3,870 (+122.4%), from €3,161 to €7,031
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 | €2,408 | €11,388 | +€8,980 | +372.9% |
| Current assets | 29/58 | €2,408 | €11,388 | +€8,980 | +372.9% |
| Stocks and contracts in progress | 3 | €1,504 | €1,504 | = | 0.0% |
| Stocks | 30/36 | €1,504 | €1,504 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €94 | €3,630 | +€3,536 | +3746.2% |
| Trade receivables | 40 | €94 | €3,630 | +€3,536 | +3746.2% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €810 | €6,254 | +€5,444 | +672.4% |
| Total equity and liabilities | 10/49 | €2,408 | €11,388 | +€8,980 | +372.9% |
| Equity | 10/15 | -€11,305 | -€4,930 | +€6,375 | +56.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,905 | -€23,530 | +€6,375 | +21.3% |
| Amounts payable | 17/49 | €13,713 | €16,318 | +€2,605 | +19.0% |
| Amounts payable within one year | 42/48 | €13,713 | €16,318 | +€2,605 | +19.0% |
| Trade debts | 44 | €141 | €204 | +€63 | +45.1% |
| Suppliers | 440/4 | €141 | €204 | +€63 | +45.1% |
| Taxes, remuneration and social security | 45 | €101 | €1,642 | +€1,542 | +1530.9% |
| Taxes | 450/3 | €101 | €1,642 | +€1,542 | +1530.9% |
| Other amounts payable | 47/48 | €13,472 | €14,472 | +€1,000 | +7.4% |
| Other operating charges | 640/8 | €589 | €595 | +€7 | +1.1% |
| Gross operating margin | 9900 | €3,161 | €7,031 | +€3,870 | +122.4% |
| Operating profit (loss) | 9901 | €2,572 | €6,436 | +€3,864 | +150.2% |
| Financial charges | 65/66B | €42 | €61 | +€19 | +44.7% |
| Recurring financial charges | 65 | €42 | €61 | +€19 | +44.7% |
| Profit (loss) for the period before taxes | 9903 | €2,530 | €6,375 | +€3,845 | +152.0% |
| Profit (loss) for the period | 9904 | €2,530 | €6,375 | +€3,845 | +152.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,530 | €6,375 | +€3,845 | +152.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.