Quickstream: 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.
Quickstream
Largest movements
- Intangible fixed assets -€6,500
down €6,500 (-11.1%), from €58,493 to €51,993
- Cash +€3,945
new in 2025: €3,945
mainly Debts after one year (+€33,973) and Current portion of long-term debt (+€22,986)
- Receivables within one year +€1,736
up €1,736 (+7.5%), from €23,117 to €24,853
of which Other amounts receivable: +€5,652
- Debts after one year +€33,973
new in 2025: €33,973
- Tax, wage and social debts -€27,076
down €27,076 (-91.7%), from €29,527 to €2,451
of which Remuneration and social security: -€20,276
- Short-term financial debts -€26,594
down €26,594 (-26.7%), from €99,661 to €73,067
of which Credit institutions: -€52,217
- Current portion of long-term debt +€22,986
new in 2025: €22,986
- Profit (loss) carried forward -€10,058
down €10,058 (-16.1%), from -€62,599 to -€72,657
- Staff costs -€70,237
down €70,237 (-40.8%), from €171,959 to €101,722
- Gross operating margin -€32,171
down €32,171 (-23.6%), from €136,563 to €104,392
- Turnover -€24,800
down €24,800 (-14.9%), from €166,427 to €141,627
- Purchases and services +€7,371
up €7,371 (+24.7%), from €29,864 to €37,235
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 | €82,251 | €80,791 | -€1,460 | -1.8% |
| Fixed assets | 21/28 | €59,134 | €51,993 | -€7,141 | -12.1% |
| Intangible fixed assets | 21 | €58,493 | €51,993 | -€6,500 | -11.1% |
| Tangible fixed assets | 22/27 | €641 | - | -€641 | |
| Furniture and vehicles | 24 | €641 | - | -€641 | |
| Current assets | 29/58 | €23,117 | €28,798 | +€5,681 | +24.6% |
| Amounts receivable within one year | 40/41 | €23,117 | €24,853 | +€1,736 | +7.5% |
| Trade receivables | 40 | €18,327 | €14,411 | -€3,916 | -21.4% |
| Other amounts receivable | 41 | €4,790 | €10,442 | +€5,652 | +118.0% |
| Cash at bank and in hand | 54/58 | - | €3,945 | +€3,945 | |
| Total equity and liabilities | 10/49 | €82,251 | €80,791 | -€1,460 | -1.8% |
| Equity | 10/15 | -€52,599 | -€62,657 | -€10,058 | -19.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,599 | -€72,657 | -€10,058 | -16.1% |
| Amounts payable | 17/49 | €134,850 | €143,448 | +€8,598 | +6.4% |
| Amounts payable after more than one year | 17 | - | €33,973 | +€33,973 | |
| Financial debts | 170/4 | - | €33,973 | +€33,973 | |
| Amounts payable within one year | 42/48 | €134,850 | €105,188 | -€29,662 | -22.0% |
| Current portion of amounts payable after more than one year | 42 | - | €22,986 | +€22,986 | |
| Financial debts | 43 | €99,661 | €73,067 | -€26,594 | -26.7% |
| Credit institutions | 430/8 | €52,217 | - | -€52,217 | |
| Other loans | 439 | €47,444 | €73,067 | +€25,623 | +54.0% |
| Trade debts | 44 | €5,662 | €6,453 | +€791 | +14.0% |
| Suppliers | 440/4 | €5,662 | €6,453 | +€791 | +14.0% |
| Taxes, remuneration and social security | 45 | €29,527 | €2,451 | -€27,076 | -91.7% |
| Taxes | 450/3 | €9,251 | €2,451 | -€6,800 | -73.5% |
| Remuneration and social security | 454/9 | €20,276 | - | -€20,276 | |
| Other amounts payable | 47/48 | - | €231 | +€231 | |
| Accrued charges and deferred income | 492/3 | - | €4,287 | +€4,287 | |
| Turnover | 70 | €166,427 | €141,627 | -€24,800 | -14.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €29,864 | €37,235 | +€7,371 | +24.7% |
| Remuneration, social security and pensions | 62 | €171,959 | €101,722 | -€70,237 | -40.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,800 | €6,500 | -€300 | -4.4% |
| Other operating charges | 640/8 | €2,043 | €970 | -€1,073 | -52.5% |
| Gross operating margin | 9900 | €136,563 | €104,392 | -€32,171 | -23.6% |
| Operating profit (loss) | 9901 | -€44,239 | -€4,800 | +€39,439 | +89.1% |
| Financial charges | 65/66B | €5,304 | €5,258 | -€46 | -0.9% |
| Recurring financial charges | 65 | €5,304 | €5,258 | -€46 | -0.9% |
| Profit (loss) for the period before taxes | 9903 | -€49,543 | -€10,058 | +€39,485 | +79.7% |
| Profit (loss) for the period | 9904 | -€49,543 | -€10,058 | +€39,485 | +79.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€49,543 | -€10,058 | +€39,485 | +79.7% |
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.