QuickTyp: 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.
QuickTyp
Largest movements
- Cash +€48,289
up €48,289 (+15.9%), from €303,593 to €351,882
mainly Net result for the year (+€96,321) and Tax, wage and social debts (+€5,990)
- Receivables within one year +€12,425
up €12,425 (+101%), from €12,250 to €24,675
of which Other amounts receivable: +€13,265
- Tangible fixed assets +€5,008
up €5,008 (+48.0%), from €10,434 to €15,442
- Reserves +€96,321
up €96,321 (+56.5%), from €170,404 to €266,724
- Other debts -€26,497
down €26,497 (-66.7%), from €39,746 to €13,250
- Trade debts -€10,991
down €10,991 (-93.7%), from €11,735 to €744
- Tax, wage and social debts +€5,990
up €5,990 (+21.9%), from €27,376 to €33,366
of which Taxes: +€12,183
- Gross operating margin +€20,079
up €20,079 (+12.8%), from €156,659 to €176,739
- Staff costs -€15,427
down €15,427 (-22.3%), from €69,151 to €53,724
- Taxes -€11,094
down €11,094 (-32.4%), from €34,281 to €23,187
- Depreciation +€2,033
up €2,033 (+229%), from €888 to €2,921
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.
Derived cash bridge
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 | €326,277 | €391,999 | +€65,721 | +20.1% |
| Fixed assets | 21/28 | €10,434 | €15,442 | +€5,008 | +48.0% |
| Tangible fixed assets | 22/27 | €10,434 | €15,442 | +€5,008 | +48.0% |
| Plant, machinery and equipment | 23 | €10,434 | €15,442 | +€5,008 | +48.0% |
| Current assets | 29/58 | €315,843 | €376,557 | +€60,714 | +19.2% |
| Amounts receivable within one year | 40/41 | €12,250 | €24,675 | +€12,425 | +101% |
| Trade receivables | 40 | €11,885 | €11,045 | -€840 | -7.1% |
| Other amounts receivable | 41 | €365 | €13,630 | +€13,265 | +3,635% |
| Cash at bank and in hand | 54/58 | €303,593 | €351,882 | +€48,289 | +15.9% |
| Total equity and liabilities | 10/49 | €326,277 | €391,999 | +€65,721 | +20.1% |
| Equity | 10/15 | €192,673 | €288,993 | +€96,321 | +50.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €170,404 | €266,724 | +€96,321 | +56.5% |
| Distributable reserves | 133 | €170,404 | €266,724 | +€96,321 | +56.5% |
| Profit (loss) carried forward | 14 | €21,269 | €21,269 | = | 0.0% |
| Amounts payable | 17/49 | €133,604 | €103,005 | -€30,599 | -22.9% |
| Amounts payable within one year | 42/48 | €78,857 | €47,359 | -€31,498 | -39.9% |
| Trade debts | 44 | €11,735 | €744 | -€10,991 | -93.7% |
| Suppliers | 440/4 | €11,735 | €744 | -€10,991 | -93.7% |
| Taxes, remuneration and social security | 45 | €27,376 | €33,366 | +€5,990 | +21.9% |
| Taxes | 450/3 | €15,624 | €27,807 | +€12,183 | +78.0% |
| Remuneration and social security | 454/9 | €11,752 | €5,559 | -€6,193 | -52.7% |
| Other amounts payable | 47/48 | €39,746 | €13,250 | -€26,497 | -66.7% |
| Accrued charges and deferred income | 492/3 | €54,747 | €55,646 | +€899 | +1.6% |
| Remuneration, social security and pensions | 62 | €69,151 | €53,724 | -€15,427 | -22.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €888 | €2,921 | +€2,033 | +229% |
| Other operating charges | 640/8 | €2,295 | €2,417 | +€122 | +5.3% |
| Gross operating margin | 9900 | €156,659 | €176,739 | +€20,079 | +12.8% |
| Operating profit (loss) | 9901 | €84,325 | €117,677 | +€33,352 | +39.6% |
| Financial income | 75/76B | €1,607 | €2,169 | +€563 | +35.0% |
| Recurring financial income | 75 | €1,607 | €2,169 | +€563 | +35.0% |
| Financial charges | 65/66B | €477 | €338 | -€139 | -29.1% |
| Recurring financial charges | 65 | €477 | €338 | -€139 | -29.1% |
| Profit (loss) for the period before taxes | 9903 | €85,455 | €119,508 | +€34,053 | +39.8% |
| Income taxes | 67/77 | €34,281 | €23,187 | -€11,094 | -32.4% |
| Profit (loss) for the period | 9904 | €51,173 | €96,321 | +€45,147 | +88.2% |
| Profit (loss) for the period to be appropriated | 9905 | €51,173 | €96,321 | +€45,147 | +88.2% |
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 13 October 2026 via checked.be.