QUICK SERVICES: 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.
QUICK SERVICES
Largest movements
- Receivables within one year +€100,297
up €100,297 (+395962.3%), from €25 to €100,323
- Stocks and contracts +€17,059
up €17,059 (+195.8%), from €8,714 to €25,773
- Trade debts +€104,237
up €104,237 (+3472.5%), from €3,002 to €107,239
- Profit (loss) carried forward +€10,843
up €10,843 (+32.7%), from -€33,190 to -€22,347
- Other debts +€3,532
up €3,532 (+33.0%), from €10,717 to €14,250
- Tax, wage and social debts -€2,027
down €2,027 (-42.7%), from €4,742 to €2,715
- Gross operating margin +€9,836
up €9,836, from -€5,919 to €3,917
- Depreciation -€1,258
down €1,258 (-87.1%), from €1,444 to €186
- Financial charges +€257
up €257 (+266.0%), from €97 to €354
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.
Cash bridge derived
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 | €18,976 | €135,561 | +€116,585 | +614.4% |
| Fixed assets | 21/28 | €6,786 | €6,600 | -€186 | -2.7% |
| Tangible fixed assets | 22/27 | €186 | - | -€186 | |
| Furniture and vehicles | 24 | €186 | - | -€186 | |
| Financial fixed assets | 28 | €6,600 | €6,600 | = | 0.0% |
| Current assets | 29/58 | €12,190 | €128,961 | +€116,771 | +957.9% |
| Stocks and contracts in progress | 3 | €8,714 | €25,773 | +€17,059 | +195.8% |
| Stocks | 30/36 | €8,714 | €25,773 | +€17,059 | +195.8% |
| Amounts receivable within one year | 40/41 | €25 | €100,323 | +€100,297 | +395962.3% |
| Trade receivables | 40 | €25 | €100,323 | +€100,297 | +395962.3% |
| Cash at bank and in hand | 54/58 | €3,451 | €2,866 | -€585 | -17.0% |
| Total equity and liabilities | 10/49 | €18,976 | €135,561 | +€116,585 | +614.4% |
| Equity | 10/15 | €515 | €11,358 | +€10,843 | +2103.9% |
| Contributions | 10/11 | €33,705 | €33,705 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,190 | -€22,347 | +€10,843 | +32.7% |
| Amounts payable | 17/49 | €18,461 | €124,203 | +€105,743 | +572.8% |
| Amounts payable within one year | 42/48 | €18,461 | €124,203 | +€105,743 | +572.8% |
| Trade debts | 44 | €3,002 | €107,239 | +€104,237 | +3472.5% |
| Suppliers | 440/4 | €3,002 | €107,239 | +€104,237 | +3472.5% |
| Taxes, remuneration and social security | 45 | €4,742 | €2,715 | -€2,027 | -42.7% |
| Taxes | 450/3 | €4,742 | €2,715 | -€2,027 | -42.7% |
| Other amounts payable | 47/48 | €10,717 | €14,250 | +€3,532 | +33.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,444 | €186 | -€1,258 | -87.1% |
| Gross operating margin | 9900 | -€5,919 | €3,917 | +€9,836 | |
| Operating profit (loss) | 9901 | -€7,363 | €3,731 | +€11,094 | |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €97 | €354 | +€257 | +266.0% |
| Recurring financial charges | 65 | €97 | €354 | +€257 | +266.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,459 | €3,383 | +€10,843 | |
| Profit (loss) for the period | 9904 | -€7,459 | €3,383 | +€10,843 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,459 | €3,383 | +€10,843 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.