QUIÉVY PROPERTIES: 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.
QUIÉVY PROPERTIES
Largest movements
- Receivables within one year -€59,831
down €59,831 (-97.3%), from €61,465 to €1,634
of which Other amounts receivable: -€61,465
- Tangible fixed assets -€19,577
down €19,577 (-24.4%), from €80,163 to €60,586
of which Furniture and vehicles: -€21,219
- Cash -€12,916
down €12,916 (-23.7%), from €54,600 to €41,683
mainly Contributions, distributions and other (-€33,480) and Net result for the year (-€30,613)
- Profit (loss) carried forward -€64,093
no longer reported in 2025 (was €64,093)
- Trade debts -€23,958
down €23,958 (-73.2%), from €32,732 to €8,773
- Tax, wage and social debts -€7,046
down €7,046 (-23.7%), from €29,686 to €22,640
- Other debts +€2,727
new in 2025: €2,727
- Gross operating margin -€41,548
down €41,548, from €38,267 to -€3,282
- Depreciation +€14,092
up €14,092 (+132%), from €10,687 to €24,780
- Taxes -€6,860
down €6,860 (-89.3%), from €7,686 to €826
- Other operating charges -€4,843
down €4,843 (-79.0%), from €6,134 to €1,291
- Financial income -€4,553
down €4,553 (-99.7%), from €4,567 to €14
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 | €198,020 | €105,640 | -€92,380 | -46.7% |
| Fixed assets | 21/28 | €80,163 | €60,586 | -€19,577 | -24.4% |
| Tangible fixed assets | 22/27 | €80,163 | €60,586 | -€19,577 | -24.4% |
| Plant, machinery and equipment | 23 | €960 | €2,602 | +€1,642 | +171% |
| Furniture and vehicles | 24 | €79,203 | €57,984 | -€21,219 | -26.8% |
| Current assets | 29/58 | €117,856 | €45,054 | -€72,803 | -61.8% |
| Amounts receivable within one year | 40/41 | €61,465 | €1,634 | -€59,831 | -97.3% |
| Trade receivables | 40 | - | €1,634 | +€1,634 | |
| Other amounts receivable | 41 | €61,465 | - | -€61,465 | |
| Cash at bank and in hand | 54/58 | €54,600 | €41,683 | -€12,916 | -23.7% |
| Deferred charges and accrued income | 490/1 | €1,792 | €1,737 | -€55 | -3.1% |
| Total equity and liabilities | 10/49 | €198,020 | €105,640 | -€92,380 | -46.7% |
| Equity | 10/15 | €135,593 | €71,500 | -€64,093 | -47.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €69,000 | €69,000 | = | 0.0% |
| Distributable reserves | 133 | €69,000 | €69,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,093 | - | -€64,093 | |
| Amounts payable | 17/49 | €62,426 | €34,140 | -€28,287 | -45.3% |
| Amounts payable within one year | 42/48 | €62,417 | €34,140 | -€28,278 | -45.3% |
| Trade debts | 44 | €32,732 | €8,773 | -€23,958 | -73.2% |
| Suppliers | 440/4 | €32,732 | €8,773 | -€23,958 | -73.2% |
| Taxes, remuneration and social security | 45 | €29,686 | €22,640 | -€7,046 | -23.7% |
| Taxes | 450/3 | €29,686 | €22,640 | -€7,046 | -23.7% |
| Other amounts payable | 47/48 | - | €2,727 | +€2,727 | |
| Accrued charges and deferred income | 492/3 | €9 | - | -€9 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,687 | €24,780 | +€14,092 | +132% |
| Other operating charges | 640/8 | €6,134 | €1,291 | -€4,843 | -79.0% |
| Gross operating margin | 9900 | €38,267 | -€3,282 | -€41,548 | |
| Operating profit (loss) | 9901 | €21,445 | -€29,352 | -€50,797 | |
| Financial income | 75/76B | €4,567 | €14 | -€4,553 | -99.7% |
| Recurring financial income | 75 | €4,567 | €14 | -€4,553 | -99.7% |
| Financial charges | 65/66B | €199 | €450 | +€252 | +127% |
| Recurring financial charges | 65 | €199 | €450 | +€252 | +127% |
| Profit (loss) for the period before taxes | 9903 | €25,813 | -€29,788 | -€55,601 | |
| Income taxes | 67/77 | €7,686 | €826 | -€6,860 | -89.3% |
| Profit (loss) for the period | 9904 | €18,128 | -€30,613 | -€48,741 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,128 | -€30,613 | -€48,741 |
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 17 October 2026 via checked.be.