QUINDIRA: 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.
QUINDIRA
Largest movements
- Deferred charges and accrued income +€8,297
up €8,297, from €0 to €8,297
- Cash +€930
up €930 (+790.8%), from €118 to €1,047
mainly Other debts (+€28,535) and Trade debts (+€9,993)
- Tangible fixed assets +€523
new in 2025: €523
- Receivables within one year -€415
no longer reported in 2025 (was €415)
- Profit (loss) carried forward -€29,544
down €29,544 (-155.7%), from -€18,981 to -€48,524
- Other debts +€28,535
up €28,535 (+157.3%), from €18,137 to €46,672
- Trade debts +€9,993
up €9,993, from €0 to €9,993
- Short-term financial debts +€548
new in 2025: €548
- Tax, wage and social debts -€106
down €106 (-37.2%), from €285 to €179
of which Taxes: -€56
- Gross operating margin -€14,192
down €14,192 (-144.3%), from -€9,832 to -€24,023
- Other operating charges +€2,260
up €2,260 (+228.4%), from €990 to €3,250
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 | €533 | €9,867 | +€9,334 | +1752.1% |
| Fixed assets | 21/28 | - | €523 | +€523 | |
| Tangible fixed assets | 22/27 | - | €523 | +€523 | |
| Plant, machinery and equipment | 23 | - | €523 | +€523 | |
| Current assets | 29/58 | €533 | €9,344 | +€8,811 | +1653.9% |
| Amounts receivable within one year | 40/41 | €415 | - | -€415 | |
| Trade receivables | 40 | €415 | - | -€415 | |
| Cash at bank and in hand | 54/58 | €118 | €1,047 | +€930 | +790.8% |
| Deferred charges and accrued income | 490/1 | €0 | €8,297 | +€8,297 | |
| Total equity and liabilities | 10/49 | €533 | €9,867 | +€9,334 | +1752.1% |
| Equity | 10/15 | -€17,981 | -€47,524 | -€29,544 | -164.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,981 | -€48,524 | -€29,544 | -155.7% |
| Amounts payable | 17/49 | €18,513 | €57,391 | +€38,878 | +210.0% |
| Amounts payable within one year | 42/48 | €18,423 | €57,391 | +€38,969 | +211.5% |
| Financial debts | 43 | - | €548 | +€548 | |
| Credit institutions | 430/8 | - | €548 | +€548 | |
| Trade debts | 44 | €0 | €9,993 | +€9,993 | |
| Suppliers | 440/4 | €0 | €9,993 | +€9,993 | |
| Taxes, remuneration and social security | 45 | €285 | €179 | -€106 | -37.2% |
| Taxes | 450/3 | €235 | €179 | -€56 | -23.9% |
| Remuneration and social security | 454/9 | €50 | - | -€50 | |
| Other amounts payable | 47/48 | €18,137 | €46,672 | +€28,535 | +157.3% |
| Accrued charges and deferred income | 492/3 | €91 | - | -€91 | |
| Remuneration, social security and pensions | 62 | €12 | - | -€12 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €201 | +€201 | |
| Other operating charges | 640/8 | €990 | €3,250 | +€2,260 | +228.4% |
| Gross operating margin | 9900 | -€9,832 | -€24,023 | -€14,192 | -144.3% |
| Operating profit (loss) | 9901 | -€10,833 | -€27,474 | -€16,641 | -153.6% |
| Financial income | 75/76B | €9 | €3 | -€6 | -66.5% |
| Recurring financial income | 75 | €9 | €3 | -€6 | -66.5% |
| Financial charges | 65/66B | €2,040 | €1,893 | -€147 | -7.2% |
| Recurring financial charges | 65 | €2,040 | €1,893 | -€147 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | -€12,864 | -€29,365 | -€16,501 | -128.3% |
| Income taxes | 67/77 | €128 | €179 | +€51 | +39.8% |
| Profit (loss) for the period | 9904 | -€12,992 | -€29,544 | -€16,552 | -127.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,992 | -€29,544 | -€16,552 | -127.4% |
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.