Quinet André Architecture: 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.
Quinet André Architecture
Largest movements
- Cash +€7,194
up €7,194 (+22.6%), from €31,834 to €39,028
mainly Net result for the year (+€21,476) and Depreciation (+€5,734)
- Tangible fixed assets -€4,352
down €4,352 (-25.8%), from €16,859 to €12,507
of which Furniture and vehicles: -€4,813
- Receivables within one year +€3,761
up €3,761 (+33.0%), from €11,406 to €15,167
of which Trade receivables: +€5,567
- Tax, wage and social debts +€5,262
up €5,262 (+83.4%), from €6,309 to €11,571
of which Taxes: +€7,262
- Trade debts +€4,372
up €4,372 (+467%), from €936 to €5,308
- Current portion of long-term debt -€4,081
down €4,081 (-74.4%), from €5,489 to €1,407
- Debts after one year -€1,407
down €1,407 (-100%), from €1,407 to €0
- Other debts +€1,137
up €1,137 (+5.6%), from €20,220 to €21,357
- Gross operating margin +€34,401
up €34,401 (+1,501%), from €2,292 to €36,693
- Taxes +€6,855
up €6,855 (+3,536%), from €194 to €7,049
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 | €61,580 | €68,543 | +€6,963 | +11.3% |
| Fixed assets | 21/28 | €16,859 | €12,507 | -€4,352 | -25.8% |
| Tangible fixed assets | 22/27 | €16,859 | €12,507 | -€4,352 | -25.8% |
| Plant, machinery and equipment | 23 | €248 | €892 | +€644 | +260% |
| Furniture and vehicles | 24 | €15,850 | €11,037 | -€4,813 | -30.4% |
| Other tangible fixed assets | 26 | €761 | €578 | -€184 | -24.1% |
| Current assets | 29/58 | €44,721 | €56,036 | +€11,316 | +25.3% |
| Amounts receivable within one year | 40/41 | €11,406 | €15,167 | +€3,761 | +33.0% |
| Trade receivables | 40 | €9,600 | €15,167 | +€5,567 | +58.0% |
| Other amounts receivable | 41 | €1,806 | €0 | -€1,806 | -100% |
| Cash at bank and in hand | 54/58 | €31,834 | €39,028 | +€7,194 | +22.6% |
| Deferred charges and accrued income | 490/1 | €1,481 | €1,842 | +€361 | +24.3% |
| Total equity and liabilities | 10/49 | €61,580 | €68,543 | +€6,963 | +11.3% |
| Equity | 10/15 | €25,372 | €26,476 | +€1,103 | +4.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,372 | €21,476 | +€1,103 | +5.4% |
| Amounts payable | 17/49 | €36,208 | €42,068 | +€5,860 | +16.2% |
| Amounts payable after more than one year | 17 | €1,407 | €0 | -€1,407 | -100% |
| Financial debts | 170/4 | €1,407 | €0 | -€1,407 | -100% |
| Amounts payable within one year | 42/48 | €32,954 | €39,643 | +€6,689 | +20.3% |
| Current portion of amounts payable after more than one year | 42 | €5,489 | €1,407 | -€4,081 | -74.4% |
| Trade debts | 44 | €936 | €5,308 | +€4,372 | +467% |
| Suppliers | 440/4 | €936 | €5,308 | +€4,372 | +467% |
| Taxes, remuneration and social security | 45 | €6,309 | €11,571 | +€5,262 | +83.4% |
| Taxes | 450/3 | €4,309 | €11,571 | +€7,262 | +169% |
| Remuneration and social security | 454/9 | €2,000 | €0 | -€2,000 | -100% |
| Other amounts payable | 47/48 | €20,220 | €21,357 | +€1,137 | +5.6% |
| Accrued charges and deferred income | 492/3 | €1,847 | €2,425 | +€577 | +31.3% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,597 | €5,734 | +€137 | +2.5% |
| Other operating charges | 640/8 | €1,537 | €1,274 | -€263 | -17.1% |
| Gross operating margin | 9900 | €2,292 | €36,693 | +€34,401 | +1,501% |
| Operating profit (loss) | 9901 | -€4,842 | €29,685 | +€34,526 | |
| Financial income | 75/76B | €5 | €1 | -€4 | -77.9% |
| Recurring financial income | 75 | €5 | €1 | -€4 | -77.9% |
| Financial charges | 65/66B | €1,168 | €1,162 | -€6 | -0.5% |
| Recurring financial charges | 65 | €1,168 | €1,162 | -€6 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,004 | €28,524 | +€34,528 | |
| Income taxes | 67/77 | €194 | €7,049 | +€6,855 | +3,536% |
| Profit (loss) for the period | 9904 | -€6,198 | €21,476 | +€27,673 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,198 | €21,476 | +€27,673 |
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 21 October 2026 via checked.be.