Quick Business & Solutions: 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 Business & Solutions
Largest movements
- Receivables within one year -€16,317
down €16,317 (-51.6%), from €31,606 to €15,289
of which Trade receivables: -€19,031
- Cash -€1,665
down €1,665 (-11.7%), from €14,201 to €12,535
mainly Debts after one year (-€14,334) and Other debts (-€7,836)
- Tangible fixed assets +€1,404
up €1,404 (+9.1%), from €15,509 to €16,914
of which Furniture and vehicles: +€3,467
- Debts after one year -€14,334
down €14,334 (-9.2%), from €155,997 to €141,664
- Other debts -€7,836
down €7,836 (-4.9%), from €158,849 to €151,014
- Tax, wage and social debts +€6,877
up €6,877 (+42.6%), from €16,144 to €23,021
of which Remuneration and social security: +€4,808
- Profit (loss) carried forward -€5,259
down €5,259 (-1.6%), from -€320,149 to -€325,408
- Trade debts +€4,922
up €4,922 (+56.8%), from €8,660 to €13,582
- Gross operating margin +€121,091
up €121,091, from -€114,292 to €6,799
- Financial charges -€4,497
down €4,497 (-41.7%), from €10,795 to €6,298
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.
Derived cash bridge
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 | €61,316 | €44,738 | -€16,578 | -27.0% |
| Fixed assets | 21/28 | €15,509 | €16,914 | +€1,404 | +9.1% |
| Tangible fixed assets | 22/27 | €15,509 | €16,914 | +€1,404 | +9.1% |
| Furniture and vehicles | 24 | €1,923 | €5,390 | +€3,467 | +180% |
| Other tangible fixed assets | 26 | €13,586 | €11,523 | -€2,063 | -15.2% |
| Current assets | 29/58 | €45,806 | €27,824 | -€17,982 | -39.3% |
| Amounts receivable within one year | 40/41 | €31,606 | €15,289 | -€16,317 | -51.6% |
| Trade receivables | 40 | €26,840 | €7,809 | -€19,031 | -70.9% |
| Other amounts receivable | 41 | €4,766 | €7,480 | +€2,714 | +57.0% |
| Cash at bank and in hand | 54/58 | €14,201 | €12,535 | -€1,665 | -11.7% |
| Total equity and liabilities | 10/49 | €61,316 | €44,738 | -€16,578 | -27.0% |
| Equity | 10/15 | -€295,149 | -€300,408 | -€5,259 | -1.8% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€320,149 | -€325,408 | -€5,259 | -1.6% |
| Amounts payable | 17/49 | €356,464 | €345,146 | -€11,318 | -3.2% |
| Amounts payable after more than one year | 17 | €155,997 | €141,664 | -€14,334 | -9.2% |
| Financial debts | 170/4 | €155,997 | €141,664 | -€14,334 | -9.2% |
| Amounts payable within one year | 42/48 | €200,467 | €203,482 | +€3,015 | +1.5% |
| Financial debts | 43 | €16,814 | €15,865 | -€949 | -5.6% |
| Credit institutions | 430/8 | €16,814 | €15,865 | -€949 | -5.6% |
| Trade debts | 44 | €8,660 | €13,582 | +€4,922 | +56.8% |
| Suppliers | 440/4 | €8,660 | €13,582 | +€4,922 | +56.8% |
| Taxes, remuneration and social security | 45 | €16,144 | €23,021 | +€6,877 | +42.6% |
| Taxes | 450/3 | €4,100 | €6,169 | +€2,069 | +50.5% |
| Remuneration and social security | 454/9 | €12,044 | €16,852 | +€4,808 | +39.9% |
| Other amounts payable | 47/48 | €158,849 | €151,014 | -€7,836 | -4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,162 | €3,968 | -€195 | -4.7% |
| Other operating charges | 640/8 | €2,392 | €1,793 | -€599 | -25.0% |
| Gross operating margin | 9900 | -€114,292 | €6,799 | +€121,091 | |
| Operating profit (loss) | 9901 | -€120,846 | €1,038 | +€121,885 | |
| Financial charges | 65/66B | €10,795 | €6,298 | -€4,497 | -41.7% |
| Recurring financial charges | 65 | €10,795 | €6,298 | -€4,497 | -41.7% |
| Profit (loss) for the period before taxes | 9903 | -€131,641 | -€5,259 | +€126,382 | +96.0% |
| Profit (loss) for the period | 9904 | -€131,641 | -€5,259 | +€126,382 | +96.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€131,641 | -€5,259 | +€126,382 | +96.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.