QUICK RESTAURANTS: 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.
What changed
QUICK RESTAURANTS
NACE 64.210, Activities of holding companies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4.6m
2024 · €4.8m-€195,272
Equity
€166.6m
2024 · €162.0m+€4.6m
Cash
€1.9m
2024 · €3.1m-€1.2m
Balance sheet total
€169.1m
2024 · €166.6m+€2.5m
Largest movements
Assets
- Receivables after one year +€3.6m
up €3.6m (+5.7%), from €62.6m to €66.2m
Equity and liabilities
- Profit (loss) carried forward +€4.6m
up €4.6m (+16.6%), from €27.7m to €32.4m
Income statement
- Turnover +€1.1m
up €1.1m (+21.5%), from €4.9m to €6.0m
- Financial income -€682,729
down €682,729 (-22.7%), from €3.0m to €2.3m
- Services and other goods +€596,476
up €596,476 (+39.3%), from €1.5m to €2.1m
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.
Result 2024
€4.8m
Turnover
+€1.1m
Other operating income
+€0
Services and other goods
-€596,476
Other operating charges
+€19,778
Financial income
-€682,729
Financial charges
-€1,942
Taxes
+€12,202
Result 2025
€4.6m
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.
From operations
-€1.2m
Investment
€0
Financing
+€0
Cash 2024
€3.1m
From operations (derived)
-€1.2m
Net result for the year
+€4.6m
Receivables after one year
-€3.6m
Receivables within one year
-€82,507
Deferred charges and accrued income
-€8,000
Trade debts
+€300,288
Tax, wage and social debts
-€1.5m
Other debts
-€27,084
Accrued charges and deferred income
-€900,067
Financing
+€0
Contributions, distributions and other
+€0
Cash 2025
€1.9m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €166,620,369 | €169,097,006 | +€2.5m | +1.5% |
| Fixed assets | 21/28 | €100,867,354 | €100,867,354 | = | 0.0% |
| Financial fixed assets | 28 | €100,867,354 | €100,867,354 | = | 0.0% |
| Affiliated companies | 280/1 | €100,866,054 | €100,866,054 | = | 0.0% |
| Participating interests | 280 | €100,866,054 | €100,866,054 | = | 0.0% |
| Other financial fixed assets | 284/8 | €1,300 | €1,300 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €1,300 | €1,300 | = | 0.0% |
| Current assets | 29/58 | €65,753,015 | €68,229,651 | +€2.5m | +3.8% |
| Amounts receivable after more than one year | 29 | €62,630,185 | €66,206,446 | +€3.6m | +5.7% |
| Other amounts receivable | 291 | €62,630,185 | €66,206,446 | +€3.6m | +5.7% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €37,702 | €120,210 | +€82,507 | +218.8% |
| Trade receivables | 40 | €3,000 | €0 | -€3,000 | -100.0% |
| Other amounts receivable | 41 | €34,702 | €120,210 | +€85,507 | +246.4% |
| Current investments | 50/53 | €454 | €454 | = | 0.0% |
| Other investments | 51/53 | €454 | €454 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,084,673 | €1,894,541 | -€1.2m | -38.6% |
| Deferred charges and accrued income | 490/1 | - | €8,000 | +€8,000 | |
| Total equity and liabilities | 10/49 | €166,620,369 | €169,097,006 | +€2.5m | +1.5% |
| Equity | 10/15 | €161,991,692 | €166,592,955 | +€4.6m | +2.8% |
| Contributions | 10/11 | €122,037,387 | €122,037,387 | = | 0.0% |
| Capital | 10 | €122,037,387 | €122,037,387 | = | 0.0% |
| Issued capital | 100 | €122,037,387 | €122,037,387 | = | 0.0% |
| Reserves | 13 | €12,205,236 | €12,205,236 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,203,740 | €12,203,740 | = | 0.0% |
| Legal reserve | 130 | €12,203,740 | €12,203,740 | = | 0.0% |
| Distributable reserves | 133 | €1,496 | €1,496 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,749,069 | €32,350,332 | +€4.6m | +16.6% |
| Amounts payable | 17/49 | €4,628,677 | €2,504,051 | -€2.1m | -45.9% |
| Amounts payable after more than one year | 17 | €0 | €0 | = | 0.0% |
| Financial debts | 170/4 | €0 | €0 | = | 0.0% |
| Other loans | 174 | €0 | €0 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,615,301 | €2,390,742 | -€1.2m | -33.9% |
| Trade debts | 44 | €604,855 | €905,143 | +€300,288 | +49.6% |
| Suppliers | 440/4 | €604,855 | €905,143 | +€300,288 | +49.6% |
| Taxes, remuneration and social security | 45 | €2,964,699 | €1,466,936 | -€1.5m | -50.5% |
| Taxes | 450/3 | €2,964,699 | €1,466,936 | -€1.5m | -50.5% |
| Other amounts payable | 47/48 | €45,746 | €18,662 | -€27,084 | -59.2% |
| Accrued charges and deferred income | 492/3 | €1,013,376 | €113,309 | -€900,067 | -88.8% |
| Operating income | 70/76A | €4,898,439 | €5,952,334 | +€1.1m | +21.5% |
| Turnover | 70 | €4,898,439 | €5,952,334 | +€1.1m | +21.5% |
| Other operating income | 74 | €0 | €0 | +€0 | |
| Operating charges | 60/66A | €1,540,628 | €2,117,326 | +€576,698 | +37.4% |
| Services and other goods | 61 | €1,519,295 | €2,115,771 | +€596,476 | +39.3% |
| Other operating charges | 640/8 | €21,333 | €1,554 | -€19,778 | -92.7% |
| Operating profit (loss) | 9901 | €3,357,811 | €3,835,008 | +€477,197 | +14.2% |
| Financial income | 75/76B | €3,009,612 | €2,326,883 | -€682,729 | -22.7% |
| Recurring financial income | 75 | €3,009,612 | €2,326,883 | -€682,729 | -22.7% |
| Income from financial fixed assets | 750 | €3,009,612 | €2,326,883 | -€682,729 | -22.7% |
| Financial charges | 65/66B | €5,838 | €7,780 | +€1,942 | +33.3% |
| Recurring financial charges | 65 | €5,838 | €7,780 | +€1,942 | +33.3% |
| Debt charges | 650 | €5,060 | €0 | -€5,060 | -100.0% |
| Other financial charges | 652/9 | €778 | €7,780 | +€7,002 | +900.4% |
| Profit (loss) for the period before taxes | 9903 | €6,361,585 | €6,154,111 | -€207,474 | -3.3% |
| Income taxes | 67/77 | €1,565,050 | €1,552,848 | -€12,202 | -0.8% |
| Taxes | 670/3 | €1,700,143 | €1,552,848 | -€147,295 | -8.7% |
| Tax adjustments and reversals of tax provisions | 77 | €135,092 | €0 | -€135,092 | -100.0% |
| Profit (loss) for the period | 9904 | €4,796,535 | €4,601,263 | -€195,272 | -4.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,796,535 | €4,601,263 | -€195,272 | -4.1% |
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 8 October 2026 via checked.be.