QUIDDITAS: 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.
QUIDDITAS
Largest movements
- Cash +€748,701
up €748,701 (+140069.7%), from €535 to €749,235
mainly Contributions, distributions and other (+€900,129) and Net result for the year (+€127,985)
- Intangible fixed assets +€158,075
up €158,075 (+107.0%), from €147,724 to €305,800
- Tangible fixed assets +€79,313
new in 2025: €79,313
of which Plant, machinery and equipment: +€73,410
- Receivables within one year +€26,501
up €26,501 (+21430.4%), from €124 to €26,625
of which Other amounts receivable: +€26,501
- Contributions +€900,129
up €900,129 (+557.6%), from €161,425 to €1.1m
of which Outside capital: +€870,125
- Profit (loss) carried forward +€127,985
up €127,985, from -€43,691 to €84,294
- Gross operating margin +€185,004
up €185,004, from -€9,019 to €175,986
- Depreciation +€21,773
up €21,773 (+131.6%), from €16,550 to €38,323
- Staff costs +€11,351
new in 2025: €11,351
- Financial income +€4,158
new in 2025: €4,158
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 | €166,532 | €1,185,177 | +€1.0m | +611.7% |
| Formation expenses | 20 | €150 | €150 | = | 0.0% |
| Fixed assets | 21/28 | €165,724 | €405,785 | +€240,060 | +144.9% |
| Intangible fixed assets | 21 | €147,724 | €305,800 | +€158,075 | +107.0% |
| Tangible fixed assets | 22/27 | - | €79,313 | +€79,313 | |
| Plant, machinery and equipment | 23 | - | €73,410 | +€73,410 | |
| Furniture and vehicles | 24 | - | €5,903 | +€5,903 | |
| Financial fixed assets | 28 | €18,000 | €20,672 | +€2,672 | +14.8% |
| Current assets | 29/58 | €658 | €779,242 | +€778,584 | +118293.5% |
| Amounts receivable within one year | 40/41 | €124 | €26,625 | +€26,501 | +21430.4% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €124 | €26,625 | +€26,501 | +21430.4% |
| Cash at bank and in hand | 54/58 | €535 | €749,235 | +€748,701 | +140069.7% |
| Deferred charges and accrued income | 490/1 | - | €3,382 | +€3,382 | |
| Total equity and liabilities | 10/49 | €166,532 | €1,185,177 | +€1.0m | +611.7% |
| Equity | 10/15 | €117,734 | €1,145,848 | +€1.0m | +873.3% |
| Contributions | 10/11 | €161,425 | €1,061,554 | +€900,129 | +557.6% |
| Capital | 10 | €78,045 | €108,049 | +€30,004 | +38.4% |
| Issued capital | 100 | €78,045 | €108,049 | +€30,004 | +38.4% |
| Outside capital | 11 | €83,380 | €953,505 | +€870,125 | +1043.6% |
| Share premium | 1100/10 | €83,380 | €953,505 | +€870,125 | +1043.6% |
| Profit (loss) carried forward | 14 | -€43,691 | €84,294 | +€127,985 | |
| Amounts payable | 17/49 | €48,799 | €39,329 | -€9,470 | -19.4% |
| Amounts payable within one year | 42/48 | €48,799 | €39,329 | -€9,470 | -19.4% |
| Trade debts | 44 | €13,007 | €1,198 | -€11,809 | -90.8% |
| Suppliers | 440/4 | €13,007 | €1,198 | -€11,809 | -90.8% |
| Taxes, remuneration and social security | 45 | - | €40 | +€40 | |
| Taxes | 450/3 | - | €40 | +€40 | |
| Other amounts payable | 47/48 | €35,792 | €38,092 | +€2,300 | +6.4% |
| Remuneration, social security and pensions | 62 | - | €11,351 | +€11,351 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,550 | €38,323 | +€21,773 | +131.6% |
| Other operating charges | 640/8 | - | €1,061 | +€1,061 | |
| Gross operating margin | 9900 | -€9,019 | €175,986 | +€185,004 | |
| Operating profit (loss) | 9901 | -€25,568 | €125,250 | +€150,819 | |
| Financial income | 75/76B | - | €4,158 | +€4,158 | |
| Recurring financial income | 75 | - | €4,158 | +€4,158 | |
| Financial charges | 65/66B | €460 | €1,252 | +€792 | +172.4% |
| Recurring financial charges | 65 | €460 | €1,252 | +€792 | +172.4% |
| Profit (loss) for the period before taxes | 9903 | -€26,028 | €128,157 | +€154,185 | |
| Income taxes | 67/77 | - | €172 | +€172 | |
| Profit (loss) for the period | 9904 | -€26,028 | €127,985 | +€154,013 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,028 | €127,985 | +€154,013 |
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 7 October 2026 via checked.be.