QUICKLY DRIVE: 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.
QUICKLY DRIVE
Largest movements
- Receivables within one year +€24,265
new in 2025: €24,265
of which Trade receivables: +€18,961
- Tangible fixed assets +€21,061
up €21,061 (+220.5%), from €9,550 to €30,611
- Cash -€7,146
down €7,146 (-36.0%), from €19,825 to €12,679
mainly Investment in fixed assets (net) (-€32,649) and Receivables within one year (-€24,265)
- Trade debts +€26,863
new in 2025: €26,863
- Profit (loss) carried forward +€10,281
up €10,281 (+275.3%), from €3,734 to €14,015
- Tax, wage and social debts +€1,036
up €1,036 (+17.2%), from €6,018 to €7,054
of which Remuneration and social security: +€1,411
- Gross operating margin +€29,138
up €29,138 (+80.7%), from €36,103 to €65,241
- Staff costs +€19,380
up €19,380 (+123.2%), from €15,725 to €35,105
- Taxes +€2,409
up €2,409 (+236.6%), from €1,018 to €3,427
- Depreciation +€2,080
up €2,080 (+21.9%), from €9,508 to €11,588
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 | €29,375 | €67,555 | +€38,180 | +130.0% |
| Fixed assets | 21/28 | €9,550 | €30,611 | +€21,061 | +220.5% |
| Tangible fixed assets | 22/27 | €9,550 | €30,611 | +€21,061 | +220.5% |
| Furniture and vehicles | 24 | €9,550 | €30,611 | +€21,061 | +220.5% |
| Current assets | 29/58 | €19,825 | €36,944 | +€17,119 | +86.4% |
| Amounts receivable within one year | 40/41 | - | €24,265 | +€24,265 | |
| Trade receivables | 40 | - | €18,961 | +€18,961 | |
| Other amounts receivable | 41 | - | €5,304 | +€5,304 | |
| Cash at bank and in hand | 54/58 | €19,825 | €12,679 | -€7,146 | -36.0% |
| Total equity and liabilities | 10/49 | €29,375 | €67,555 | +€38,180 | +130.0% |
| Equity | 10/15 | €23,357 | €33,638 | +€10,281 | +44.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,023 | €1,023 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,023 | €1,023 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,023 | €1,023 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,734 | €14,015 | +€10,281 | +275.3% |
| Amounts payable | 17/49 | €6,018 | €33,917 | +€27,899 | +463.6% |
| Amounts payable within one year | 42/48 | €6,018 | €33,917 | +€27,899 | +463.6% |
| Trade debts | 44 | - | €26,863 | +€26,863 | |
| Suppliers | 440/4 | - | €26,863 | +€26,863 | |
| Taxes, remuneration and social security | 45 | €6,018 | €7,054 | +€1,036 | +17.2% |
| Taxes | 450/3 | €4,133 | €3,758 | -€375 | -9.1% |
| Remuneration and social security | 454/9 | €1,885 | €3,296 | +€1,411 | +74.9% |
| Remuneration, social security and pensions | 62 | €15,725 | €35,105 | +€19,380 | +123.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,508 | €11,588 | +€2,080 | +21.9% |
| Other operating charges | 640/8 | €3,340 | €3,470 | +€130 | +3.9% |
| Non-recurring operating charges | 66A | - | €1,335 | +€1,335 | |
| Gross operating margin | 9900 | €36,103 | €65,241 | +€29,138 | +80.7% |
| Operating profit (loss) | 9901 | €7,530 | €13,743 | +€6,213 | +82.5% |
| Financial income | 75/76B | €1 | €13 | +€12 | +1515.9% |
| Recurring financial income | 75 | €1 | €13 | +€12 | +1515.9% |
| Financial charges | 65/66B | €45 | €49 | +€4 | +8.3% |
| Recurring financial charges | 65 | €45 | €49 | +€4 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | €7,485 | €13,708 | +€6,222 | +83.1% |
| Income taxes | 67/77 | €1,018 | €3,427 | +€2,409 | +236.6% |
| Profit (loss) for the period | 9904 | €6,467 | €10,281 | +€3,813 | +59.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,467 | €10,281 | +€3,813 | +59.0% |
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 10 October 2026 via checked.be.