QUICK ENTREPRISE: 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 ENTREPRISE
Largest movements
- Cash +€30,472
up €30,472 (+307%), from €9,919 to €40,391
mainly Trade debts (+€36,250) and Tax, wage and social debts (+€3,936)
- Stocks and contracts +€9,188
new in 2024: €9,188
- Trade debts +€36,250
new in 2024: €36,250
- Tax, wage and social debts +€3,936
new in 2024: €3,936
of which Remuneration and social security: +€2,400
- Purchases and services +€701,645
new in 2024: €701,645
- Turnover +€651,918
new in 2024: €651,918
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.
Derived cash bridge
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 | €9,919 | €49,870 | +€39,951 | +403% |
| Current assets | 29/58 | €9,919 | €49,870 | +€39,951 | +403% |
| Stocks and contracts in progress | 3 | - | €9,188 | +€9,188 | |
| Stocks | 30/36 | - | €9,188 | +€9,188 | |
| Cash at bank and in hand | 54/58 | €9,919 | €40,391 | +€30,472 | +307% |
| Deferred charges and accrued income | 490/1 | - | €291 | +€291 | |
| Total equity and liabilities | 10/49 | €9,919 | €49,870 | +€39,951 | +403% |
| Equity | 10/15 | €9,919 | €9,684 | -€235 | -2.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81 | -€316 | -€235 | -291% |
| Amounts payable | 17/49 | - | €40,186 | +€40,186 | |
| Amounts payable within one year | 42/48 | - | €40,186 | +€40,186 | |
| Trade debts | 44 | - | €36,250 | +€36,250 | |
| Suppliers | 440/4 | - | €36,250 | +€36,250 | |
| Taxes, remuneration and social security | 45 | - | €3,936 | +€3,936 | |
| Taxes | 450/3 | - | €1,536 | +€1,536 | |
| Remuneration and social security | 454/9 | - | €2,400 | +€2,400 | |
| Turnover | 70 | - | €651,918 | +€651,918 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €701,645 | +€701,645 | |
| Other operating charges | 640/8 | - | €2,031 | +€2,031 | |
| Gross operating margin | 9900 | - | €2,203 | +€2,203 | |
| Operating profit (loss) | 9901 | - | €173 | +€173 | |
| Financial charges | 65/66B | €81 | €63 | -€18 | -21.8% |
| Recurring financial charges | 65 | €81 | €63 | -€18 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | -€81 | €109 | +€190 | |
| Income taxes | 67/77 | - | €345 | +€345 | |
| Profit (loss) for the period | 9904 | -€81 | -€235 | -€154 | -191% |
| Profit (loss) for the period to be appropriated | 9905 | -€81 | -€235 | -€154 | -191% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.