Quinna: 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.
Quinna
Largest movements
- Receivables within one year -€11,564
down €11,564 (-42.7%), from €27,054 to €15,491
of which Other amounts receivable: -€11,564
- Deferred charges and accrued income -€647
down €647 (-30.6%), from €2,110 to €1,464
- Tangible fixed assets -€458
down €458 (-29.3%), from €1,561 to €1,103
of which Furniture and vehicles: -€301
- Profit (loss) carried forward -€6,912
down €6,912 (-54.1%), from €12,786 to €5,875
- Tax, wage and social debts -€6,477
down €6,477 (-47.4%), from €13,675 to €7,198
- Other debts +€758
new in 2025: €758
- Gross operating margin -€3,099
down €3,099 (-240%), from -€1,289 to -€4,388
- Financial income -€431
no longer reported in 2025 (was €431)
- Financial charges -€279
down €279 (-14.8%), from €1,886 to €1,607
- Other operating charges +€60
up €60 (+22.7%), from €266 to €326
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 | €37,136 | €24,361 | -€12,775 | -34.4% |
| Fixed assets | 21/28 | €1,561 | €1,103 | -€458 | -29.3% |
| Tangible fixed assets | 22/27 | €1,561 | €1,103 | -€458 | -29.3% |
| Furniture and vehicles | 24 | €301 | - | -€301 | |
| Other tangible fixed assets | 26 | €1,261 | €1,103 | -€158 | -12.5% |
| Current assets | 29/58 | €35,575 | €23,258 | -€12,317 | -34.6% |
| Amounts receivable within one year | 40/41 | €27,054 | €15,491 | -€11,564 | -42.7% |
| Trade receivables | 40 | €15,250 | €15,250 | = | 0.0% |
| Other amounts receivable | 41 | €11,804 | €240 | -€11,564 | -98.0% |
| Cash at bank and in hand | 54/58 | €6,411 | €6,304 | -€106 | -1.7% |
| Deferred charges and accrued income | 490/1 | €2,110 | €1,464 | -€647 | -30.6% |
| Total equity and liabilities | 10/49 | €37,136 | €24,361 | -€12,775 | -34.4% |
| Equity | 10/15 | €22,786 | €15,875 | -€6,912 | -30.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,786 | €5,875 | -€6,912 | -54.1% |
| Amounts payable | 17/49 | €14,350 | €8,487 | -€5,863 | -40.9% |
| Amounts payable within one year | 42/48 | €14,350 | €8,487 | -€5,863 | -40.9% |
| Trade debts | 44 | €675 | €531 | -€143 | -21.3% |
| Suppliers | 440/4 | €675 | €531 | -€143 | -21.3% |
| Taxes, remuneration and social security | 45 | €13,675 | €7,198 | -€6,477 | -47.4% |
| Taxes | 450/3 | €13,675 | €7,198 | -€6,477 | -47.4% |
| Other amounts payable | 47/48 | - | €758 | +€758 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €458 | €458 | +€0 | 0.0% |
| Other operating charges | 640/8 | €266 | €326 | +€60 | +22.7% |
| Gross operating margin | 9900 | -€1,289 | -€4,388 | -€3,099 | -240% |
| Operating profit (loss) | 9901 | -€2,013 | -€5,173 | -€3,160 | -157% |
| Financial income | 75/76B | €431 | - | -€431 | |
| Recurring financial income | 75 | €431 | - | -€431 | |
| Financial charges | 65/66B | €1,886 | €1,607 | -€279 | -14.8% |
| Recurring financial charges | 65 | €1,886 | €1,607 | -€279 | -14.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,468 | -€6,780 | -€3,312 | -95.5% |
| Income taxes | 67/77 | €166 | €132 | -€34 | -20.4% |
| Profit (loss) for the period | 9904 | -€3,634 | -€6,912 | -€3,278 | -90.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,634 | -€6,912 | -€3,278 | -90.2% |
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.