QUINLAY COMMUNICATION: 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.
QUINLAY COMMUNICATION
Largest movements
- Cash -€1,687
down €1,687 (-94.3%), from €1,789 to €102
mainly Net result for the year (-€5,418) and Receivables within one year (-€1,235)
- Receivables within one year +€1,235
up €1,235 (+83.0%), from €1,488 to €2,723
of which Trade receivables: +€1,361
- Profit (loss) carried forward -€5,418
down €5,418 (-376%), from -€1,439 to -€6,857
- Other debts +€5,055
up €5,055 (+1,031%), from €490 to €5,545
- Tax, wage and social debts -€89
down €89 (-39.5%), from €225 to €136
- Gross operating margin -€3,793
down €3,793 (-264%), from -€1,439 to -€5,232
- Financial charges +€140
new in 2025: €140
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 | €3,276 | €2,824 | -€452 | -13.8% |
| Current assets | 29/58 | €3,276 | €2,824 | -€452 | -13.8% |
| Amounts receivable within one year | 40/41 | €1,488 | €2,723 | +€1,235 | +83.0% |
| Trade receivables | 40 | €1,361 | €2,723 | +€1,361 | +100% |
| Other amounts receivable | 41 | €126 | - | -€126 | |
| Cash at bank and in hand | 54/58 | €1,789 | €102 | -€1,687 | -94.3% |
| Total equity and liabilities | 10/49 | €3,276 | €2,824 | -€452 | -13.8% |
| Equity | 10/15 | €2,561 | -€2,857 | -€5,418 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Contributions outside capital | 11 | €4,000 | €4,000 | = | 0.0% |
| Other | 1109/19 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,439 | -€6,857 | -€5,418 | -376% |
| Amounts payable | 17/49 | €715 | €5,681 | +€4,966 | +694% |
| Amounts payable within one year | 42/48 | €715 | €5,681 | +€4,966 | +694% |
| Taxes, remuneration and social security | 45 | €225 | €136 | -€89 | -39.5% |
| Taxes | 450/3 | €225 | €136 | -€89 | -39.5% |
| Other amounts payable | 47/48 | €490 | €5,545 | +€5,055 | +1,031% |
| Other operating charges | 640/8 | - | €46 | +€46 | |
| Gross operating margin | 9900 | -€1,439 | -€5,232 | -€3,793 | -264% |
| Operating profit (loss) | 9901 | -€1,439 | -€5,278 | -€3,839 | -267% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | - | €140 | +€140 | |
| Recurring financial charges | 65 | - | €140 | +€140 | |
| Profit (loss) for the period before taxes | 9903 | -€1,439 | -€5,418 | -€3,979 | -276% |
| Profit (loss) for the period | 9904 | -€1,439 | -€5,418 | -€3,979 | -276% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,439 | -€5,418 | -€3,979 | -276% |
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 22 October 2026 via checked.be.