QUINHOUSE: 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.
QUINHOUSE
Largest movements
- Tangible fixed assets -€82,969
down €82,969 (-15.1%), from €551,147 to €468,177
of which Land and buildings: -€82,500
- Profit (loss) carried forward -€67,488
down €67,488 (-15.0%), from -€450,933 to -€518,421
- Other debts -€17,220
down €17,220 (-1.7%), from €1.0m to €997,170
- Gross operating margin -€14,694
down €14,694 (-682%), from -€2,156 to -€16,850
- Other operating charges +€1,534
up €1,534 (+59.5%), from €2,576 to €4,110
- Depreciation +€208
up €208 (+79.4%), from €262 to €469
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 | €624,675 | €539,966 | -€84,709 | -13.6% |
| Fixed assets | 21/28 | €551,147 | €468,177 | -€82,969 | -15.1% |
| Tangible fixed assets | 22/27 | €551,147 | €468,177 | -€82,969 | -15.1% |
| Land and buildings | 22 | €550,000 | €467,500 | -€82,500 | -15.0% |
| Plant, machinery and equipment | 23 | €1,147 | €0 | -€1,147 | -100% |
| Furniture and vehicles | 24 | - | €516 | +€516 | |
| Other tangible fixed assets | 26 | - | €162 | +€162 | |
| Current assets | 29/58 | €73,528 | €71,789 | -€1,739 | -2.4% |
| Amounts receivable within one year | 40/41 | €6,823 | €4,810 | -€2,013 | -29.5% |
| Trade receivables | 40 | €6,193 | €4,180 | -€2,013 | -32.5% |
| Other amounts receivable | 41 | €630 | €630 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €147 | €421 | +€274 | +186% |
| Deferred charges and accrued income | 490/1 | €66,558 | €66,558 | = | 0.0% |
| Total equity and liabilities | 10/49 | €624,675 | €539,966 | -€84,709 | -13.6% |
| Equity | 10/15 | -€389,716 | -€457,204 | -€67,488 | -17.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €42,617 | €42,617 | = | 0.0% |
| Distributable reserves | 133 | €42,617 | €42,617 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€450,933 | -€518,421 | -€67,488 | -15.0% |
| Amounts payable | 17/49 | €1,014,390 | €997,170 | -€17,220 | -1.7% |
| Amounts payable within one year | 42/48 | €1,014,390 | €997,170 | -€17,220 | -1.7% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,014,390 | €997,170 | -€17,220 | -1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €262 | €469 | +€208 | +79.4% |
| Other operating charges | 640/8 | €2,576 | €4,110 | +€1,534 | +59.5% |
| Non-recurring operating charges | 66A | - | €45,184 | +€45,184 | |
| Gross operating margin | 9900 | -€2,156 | -€16,850 | -€14,694 | -682% |
| Operating profit (loss) | 9901 | -€4,994 | -€66,613 | -€61,620 | -1,234% |
| Financial charges | 65/66B | €1,022 | €875 | -€147 | -14.4% |
| Recurring financial charges | 65 | €1,022 | €875 | -€147 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,016 | -€67,488 | -€61,472 | -1,022% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€6,016 | -€67,488 | -€61,472 | -1,022% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,016 | -€67,488 | -€61,472 | -1,022% |
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 19 October 2026 via checked.be.