Quickwin-IT Solutions: 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.
Quickwin-IT Solutions
Largest movements
- Cash -€228,100
down €228,100 (-78.0%), from €292,266 to €64,166
mainly Other debts (-€232,380) and Contributions, distributions and other (-€73,000)
- Receivables within one year -€60,287
down €60,287 (-79.0%), from €76,303 to €16,016
of which Trade receivables: -€68,654
- Tangible fixed assets -€16,180
down €16,180 (-36.1%), from €44,775 to €28,594
- Other debts -€232,380
down €232,380 (-76.0%), from €305,903 to €73,522
- Trade debts -€31,944
down €31,944 (-99.7%), from €32,044 to €100
- Tax, wage and social debts -€23,928
down €23,928 (-79.0%), from €30,274 to €6,347
of which Taxes: -€21,885
- Profit (loss) carried forward -€16,129
down €16,129 (-35.2%), from €45,828 to €29,699
- Gross operating margin -€270,630
down €270,630 (-62.5%), from €432,871 to €162,241
- Staff costs -€159,550
down €159,550 (-70.2%), from €227,151 to €67,602
- Taxes -€29,052
down €29,052 (-58.3%), from €49,793 to €20,740
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 | €416,550 | €112,168 | -€304,381 | -73.1% |
| Fixed assets | 21/28 | €47,061 | €30,881 | -€16,180 | -34.4% |
| Tangible fixed assets | 22/27 | €44,775 | €28,594 | -€16,180 | -36.1% |
| Furniture and vehicles | 24 | €44,775 | €28,594 | -€16,180 | -36.1% |
| Financial fixed assets | 28 | €2,287 | €2,287 | = | 0.0% |
| Current assets | 29/58 | €369,488 | €81,288 | -€288,201 | -78.0% |
| Amounts receivable within one year | 40/41 | €76,303 | €16,016 | -€60,287 | -79.0% |
| Trade receivables | 40 | €75,410 | €6,757 | -€68,654 | -91.0% |
| Other amounts receivable | 41 | €893 | €9,260 | +€8,367 | +937% |
| Cash at bank and in hand | 54/58 | €292,266 | €64,166 | -€228,100 | -78.0% |
| Deferred charges and accrued income | 490/1 | €920 | €1,106 | +€186 | +20.2% |
| Total equity and liabilities | 10/49 | €416,550 | €112,168 | -€304,381 | -73.1% |
| Equity | 10/15 | €48,328 | €32,199 | -€16,129 | -33.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,828 | €29,699 | -€16,129 | -35.2% |
| Amounts payable | 17/49 | €368,222 | €79,969 | -€288,252 | -78.3% |
| Amounts payable within one year | 42/48 | €368,222 | €79,969 | -€288,252 | -78.3% |
| Trade debts | 44 | €32,044 | €100 | -€31,944 | -99.7% |
| Suppliers | 440/4 | €32,044 | €100 | -€31,944 | -99.7% |
| Taxes, remuneration and social security | 45 | €30,274 | €6,347 | -€23,928 | -79.0% |
| Taxes | 450/3 | €24,793 | €2,907 | -€21,885 | -88.3% |
| Remuneration and social security | 454/9 | €5,482 | €3,439 | -€2,042 | -37.3% |
| Other amounts payable | 47/48 | €305,903 | €73,522 | -€232,380 | -76.0% |
| Remuneration, social security and pensions | 62 | €227,151 | €67,602 | -€159,550 | -70.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,960 | €16,180 | -€2,779 | -14.7% |
| Other operating charges | 640/8 | €2,697 | €809 | -€1,889 | -70.0% |
| Gross operating margin | 9900 | €432,871 | €162,241 | -€270,630 | -62.5% |
| Operating profit (loss) | 9901 | €184,062 | €77,650 | -€106,412 | -57.8% |
| Financial income | 75/76B | €108 | €19 | -€89 | -82.2% |
| Recurring financial income | 75 | €108 | €19 | -€89 | -82.2% |
| Financial charges | 65/66B | €62 | €58 | -€4 | -6.1% |
| Recurring financial charges | 65 | €62 | €58 | -€4 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | €184,109 | €77,611 | -€106,497 | -57.8% |
| Income taxes | 67/77 | €49,793 | €20,740 | -€29,052 | -58.3% |
| Profit (loss) for the period | 9904 | €134,316 | €56,871 | -€77,445 | -57.7% |
| Profit (loss) for the period to be appropriated | 9905 | €134,316 | €56,871 | -€77,445 | -57.7% |
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 16 October 2026 via checked.be.