Quidzi Labs: what changed
Quidzi Labs
Largest movements
- Tangible fixed assets +€222,058
up €222,058 (+25.6%), from €866,235 to €1.1m
- Receivables within one year +€35,458
up €35,458 (+252%), from €14,049 to €49,507
of which Trade receivables: +€24,519
- Other debts +€775,768
up €775,768 (+172%), from €450,446 to €1.2m
- Trade debts -€477,917
down €477,917 (-89.6%), from €533,552 to €55,635
- Profit (loss) carried forward -€45,576
down €45,576 (-43.8%), from -€104,084 to -€149,660
- Gross operating margin +€58,771
up €58,771 (+57.5%), from -€102,263 to -€43,491
- Financial charges +€2,582
up €2,582 (+197%), from €1,311 to €3,893
- Financial income +€2,419
up €2,419 (+50,817%), from €5 to €2,424
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €887,913 | €1,140,209 | +€252,296 | +28.4% |
| Fixed assets | 21/28 | €866,235 | €1,088,293 | +€222,058 | +25.6% |
| Tangible fixed assets | 22/27 | €866,235 | €1,088,293 | +€222,058 | +25.6% |
| Assets under construction and advance payments | 27 | €866,235 | €1,088,293 | +€222,058 | +25.6% |
| Current assets | 29/58 | €21,679 | €51,916 | +€30,238 | +139% |
| Amounts receivable within one year | 40/41 | €14,049 | €49,507 | +€35,458 | +252% |
| Trade receivables | 40 | €413 | €24,932 | +€24,519 | +5,933% |
| Other amounts receivable | 41 | €13,636 | €24,575 | +€10,939 | +80.2% |
| Cash at bank and in hand | 54/58 | €7,629 | €2,409 | -€5,220 | -68.4% |
| Total equity and liabilities | 10/49 | €887,913 | €1,140,209 | +€252,296 | +28.4% |
| Equity | 10/15 | -€96,084 | -€141,660 | -€45,576 | -47.4% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€104,084 | -€149,660 | -€45,576 | -43.8% |
| Amounts payable | 17/49 | €983,998 | €1,281,870 | +€297,872 | +30.3% |
| Amounts payable within one year | 42/48 | €983,998 | €1,281,848 | +€297,851 | +30.3% |
| Trade debts | 44 | €533,552 | €55,635 | -€477,917 | -89.6% |
| Suppliers | 440/4 | €533,552 | €55,635 | -€477,917 | -89.6% |
| Other amounts payable | 47/48 | €450,446 | €1,226,214 | +€775,768 | +172% |
| Accrued charges and deferred income | 492/3 | - | €21 | +€21 | |
| Non-recurring operating income | 76A | - | €1,059 | +€1,059 | |
| Other operating charges | 640/8 | €516 | €387 | -€128 | -24.9% |
| Non-recurring operating charges | 66A | - | €228 | +€228 | |
| Gross operating margin | 9900 | -€102,263 | -€43,491 | +€58,771 | +57.5% |
| Operating profit (loss) | 9901 | -€102,779 | -€44,107 | +€58,671 | +57.1% |
| Financial income | 75/76B | €5 | €2,424 | +€2,419 | +50,817% |
| Recurring financial income | 75 | €5 | €2,424 | +€2,419 | +50,817% |
| Financial charges | 65/66B | €1,311 | €3,893 | +€2,582 | +197% |
| Recurring financial charges | 65 | €1,311 | €3,893 | +€2,582 | +197% |
| Profit (loss) for the period before taxes | 9903 | -€104,084 | -€45,576 | +€58,508 | +56.2% |
| Profit (loss) for the period | 9904 | -€104,084 | -€45,576 | +€58,508 | +56.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€104,084 | -€45,576 | +€58,508 | +56.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.