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Quiio: 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.

What changed

Quiio

BE 0799.250.504
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€24,750
2024 · €191,831-€167,081
Equity
€325,430
2024 · €300,679+€24,750
Cash
€43,883
2024 · €47,198-€3,315
Balance sheet total
€410,379
2024 · €411,661-€1,282

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Reserves +€24,750

      up €24,750 (+11.6%), from €213,179 to €237,930

    • Debts after one year -€15,818

      down €15,818 (-21.8%), from €72,597 to €56,779

    • Tax, wage and social debts -€11,636

      down €11,636 (-50.9%), from €22,867 to €11,231

    Income statement
    • Financial income -€149,911

      down €149,911 (-89.5%), from €167,574 to €17,663

    • Gross operating margin -€22,388

      down €22,388 (-56.3%), from €39,753 to €17,364

    • Taxes -€4,377

      down €4,377 (-46.1%), from €9,501 to €5,124

    • Financial charges -€760

      down €760 (-15.8%), from €4,811 to €4,051

    • Other operating charges -€625

      down €625 (-52.8%), from €1,184 to €559

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 €191,831
    Gross operating margin -€22,388
    Depreciation -€544
    Other operating charges +€625
    Financial income -€149,911
    Financial charges +€760
    Taxes +€4,377
    Result 2025 €24,750

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations +€15,087
    Investment -€3,300
    Financing -€15,102
    Cash 2024 €47,198
    Net result for the year +€24,750
    Depreciation +€544
    Receivables within one year +€542
    Deferred charges and accrued income +€181
    Trade debts -€17
    Tax, wage and social debts -€11,636
    Other debts +€723
    Investment in fixed assets (net) -€3,300
    Debts after one year -€15,818
    Current portion of long-term debt +€716
    Cash 2025 €43,883
    Every line side by side 40 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €411,661 €410,379 -€1,282 -0.3%
    Fixed assets 21/28 €350,000 €352,756 +€2,756 +0.8%
    Tangible fixed assets 22/27 - €2,756 +€2,756
    Plant, machinery and equipment 23 - €1,145 +€1,145
    Furniture and vehicles 24 - €1,611 +€1,611
    Financial fixed assets 28 €350,000 €350,000 = 0.0%
    Current assets 29/58 €61,661 €57,623 -€4,038 -6.5%
    Amounts receivable within one year 40/41 €2,776 €2,233 -€542 -19.5%
    Trade receivables 40 €179 €551 +€372 +207.4%
    Other amounts receivable 41 €2,596 €1,682 -€914 -35.2%
    Current investments 50/53 €11,506 €11,506 = 0.0%
    Cash at bank and in hand 54/58 €47,198 €43,883 -€3,315 -7.0%
    Deferred charges and accrued income 490/1 €181 - -€181
    Total equity and liabilities 10/49 €411,661 €410,379 -€1,282 -0.3%
    Equity 10/15 €300,679 €325,430 +€24,750 +8.2%
    Contributions 10/11 €87,500 €87,500 = 0.0%
    Reserves 13 €213,179 €237,930 +€24,750 +11.6%
    Distributable reserves 133 €213,179 €237,930 +€24,750 +11.6%
    Amounts payable 17/49 €110,981 €84,949 -€26,032 -23.5%
    Amounts payable after more than one year 17 €72,597 €56,779 -€15,818 -21.8%
    Financial debts 170/4 €72,597 €56,779 -€15,818 -21.8%
    Amounts payable within one year 42/48 €38,385 €28,171 -€10,214 -26.6%
    Current portion of amounts payable after more than one year 42 €15,102 €15,818 +€716 +4.7%
    Trade debts 44 €416 €398 -€17 -4.2%
    Suppliers 440/4 €416 €398 -€17 -4.2%
    Taxes, remuneration and social security 45 €22,867 €11,231 -€11,636 -50.9%
    Taxes 450/3 €22,867 €11,231 -€11,636 -50.9%
    Other amounts payable 47/48 - €723 +€723
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €544 +€544
    Other operating charges 640/8 €1,184 €559 -€625 -52.8%
    Gross operating margin 9900 €39,753 €17,364 -€22,388 -56.3%
    Operating profit (loss) 9901 €38,569 €16,262 -€22,307 -57.8%
    Financial income 75/76B €167,574 €17,663 -€149,911 -89.5%
    Recurring financial income 75 €167,574 €17,663 -€149,911 -89.5%
    Financial charges 65/66B €4,811 €4,051 -€760 -15.8%
    Recurring financial charges 65 €4,811 €4,051 -€760 -15.8%
    Profit (loss) for the period before taxes 9903 €201,332 €29,874 -€171,458 -85.2%
    Income taxes 67/77 €9,501 €5,124 -€4,377 -46.1%
    Profit (loss) for the period 9904 €191,831 €24,750 -€167,081 -87.1%
    Profit (loss) for the period to be appropriated 9905 €191,831 €24,750 -€167,081 -87.1%

    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 4 October 2026 via checked.be.