Quidem: 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.
Quidem
Largest movements
- Cash +€43,167
up €43,167 (+76.3%), from €56,600 to €99,767
mainly Net result for the year (+€41,566) and Tax, wage and social debts (+€2,953)
- Deferred charges and accrued income +€1,321
up €1,321 (+248.5%), from €531 to €1,852
- Reserves +€92,624
new in 2025: €92,624
- Profit (loss) carried forward -€51,059
down €51,059 (-100.0%), from €51,059 to €0
- Tax, wage and social debts +€2,953
up €2,953 (+55.5%), from €5,322 to €8,275
- Accrued charges and deferred income -€1,400
down €1,400 (-100.0%), from €1,400 to €0
- Gross operating margin +€16,634
up €16,634 (+39.9%), from €41,682 to €58,317
- Taxes +€6,103
up €6,103 (+65.9%), from €9,266 to €15,368
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 | €60,876 | €104,058 | +€43,182 | +70.9% |
| Fixed assets | 21/28 | €2,964 | €2,301 | -€663 | -22.4% |
| Tangible fixed assets | 22/27 | €2,964 | €2,301 | -€663 | -22.4% |
| Furniture and vehicles | 24 | €2,964 | €2,301 | -€663 | -22.4% |
| Current assets | 29/58 | €57,912 | €101,758 | +€43,845 | +75.7% |
| Amounts receivable within one year | 40/41 | €781 | €138 | -€643 | -82.3% |
| Trade receivables | 40 | €0 | €132 | +€132 | |
| Other amounts receivable | 41 | €781 | €6 | -€775 | -99.2% |
| Cash at bank and in hand | 54/58 | €56,600 | €99,767 | +€43,167 | +76.3% |
| Deferred charges and accrued income | 490/1 | €531 | €1,852 | +€1,321 | +248.5% |
| Total equity and liabilities | 10/49 | €60,876 | €104,058 | +€43,182 | +70.9% |
| Equity | 10/15 | €53,059 | €94,624 | +€41,566 | +78.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €92,624 | +€92,624 | |
| Distributable reserves | 133 | - | €92,624 | +€92,624 | |
| Profit (loss) carried forward | 14 | €51,059 | €0 | -€51,059 | -100.0% |
| Amounts payable | 17/49 | €7,817 | €9,434 | +€1,617 | +20.7% |
| Amounts payable within one year | 42/48 | €6,417 | €9,434 | +€3,017 | +47.0% |
| Trade debts | 44 | €264 | €233 | -€31 | -11.8% |
| Suppliers | 440/4 | €264 | €233 | -€31 | -11.8% |
| Taxes, remuneration and social security | 45 | €5,322 | €8,275 | +€2,953 | +55.5% |
| Taxes | 450/3 | €5,322 | €8,275 | +€2,953 | +55.5% |
| Other amounts payable | 47/48 | €831 | €927 | +€95 | +11.5% |
| Accrued charges and deferred income | 492/3 | €1,400 | €0 | -€1,400 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €350 | €663 | +€312 | +89.1% |
| Other operating charges | 640/8 | €849 | €946 | +€97 | +11.5% |
| Gross operating margin | 9900 | €41,682 | €58,317 | +€16,634 | +39.9% |
| Operating profit (loss) | 9901 | €40,483 | €56,708 | +€16,225 | +40.1% |
| Financial income | 75/76B | €161 | €63 | -€98 | -60.7% |
| Recurring financial income | 75 | €161 | €63 | -€98 | -60.7% |
| Financial charges | 65/66B | €72 | -€163 | -€235 | |
| Recurring financial charges | 65 | €72 | -€163 | -€235 | |
| Profit (loss) for the period before taxes | 9903 | €40,572 | €56,934 | +€16,362 | +40.3% |
| Income taxes | 67/77 | €9,266 | €15,368 | +€6,103 | +65.9% |
| Profit (loss) for the period | 9904 | €31,306 | €41,566 | +€10,259 | +32.8% |
| Profit (loss) for the period to be appropriated | 9905 | €31,306 | €41,566 | +€10,259 | +32.8% |
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 9 October 2026 via checked.be.