Quinta: 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.
Quinta
Largest movements
- Financial fixed assets +€160,000
new in 2025: €160,000
- Receivables within one year +€32,832
up €32,832 (+79.2%), from €41,480 to €74,312
of which Trade receivables: +€32,720
- Debts after one year +€160,000
new in 2025: €160,000
- Other debts +€30,816
up €30,816 (+1,364%), from €2,259 to €33,075
- Taxes +€9,426
up €9,426 (+2,041%), from €462 to €9,888
- Gross operating margin +€9,269
up €9,269 (+29.8%), from €31,057 to €40,327
- Staff costs -€637
down €637 (-100%), from €637 to €0
- Other operating charges +€519
up €519 (+209%), from €249 to €768
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 | €41,699 | €234,855 | +€193,156 | +463% |
| Fixed assets | 21/28 | - | €160,000 | +€160,000 | |
| Financial fixed assets | 28 | - | €160,000 | +€160,000 | |
| Current assets | 29/58 | €41,699 | €74,855 | +€33,156 | +79.5% |
| Amounts receivable within one year | 40/41 | €41,480 | €74,312 | +€32,832 | +79.2% |
| Trade receivables | 40 | €41,480 | €74,200 | +€32,720 | +78.9% |
| Other amounts receivable | 41 | €0 | €112 | +€112 | |
| Current investments | 50/53 | €81 | €81 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €137 | €461 | +€324 | +235% |
| Total equity and liabilities | 10/49 | €41,699 | €234,855 | +€193,156 | +463% |
| Equity | 10/15 | €29,565 | €28,415 | -€1,150 | -3.9% |
| Contributions | 10/11 | €28,332 | €28,332 | = | 0.0% |
| Reserves | 13 | €1,233 | €83 | -€1,150 | -93.3% |
| Distributable reserves | 133 | €1,233 | €83 | -€1,150 | -93.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €12,134 | €206,440 | +€194,306 | +1,601% |
| Amounts payable after more than one year | 17 | - | €160,000 | +€160,000 | |
| Financial debts | 170/4 | - | €160,000 | +€160,000 | |
| Amounts payable within one year | 42/48 | €12,134 | €46,440 | +€34,306 | +283% |
| Trade debts | 44 | €1,614 | €3,750 | +€2,136 | +132% |
| Suppliers | 440/4 | €1,614 | €3,750 | +€2,136 | +132% |
| Taxes, remuneration and social security | 45 | €8,261 | €9,615 | +€1,354 | +16.4% |
| Taxes | 450/3 | €8,261 | €9,615 | +€1,354 | +16.4% |
| Other amounts payable | 47/48 | €2,259 | €33,075 | +€30,816 | +1,364% |
| Remuneration, social security and pensions | 62 | €637 | €0 | -€637 | -100% |
| Other operating charges | 640/8 | €249 | €768 | +€519 | +209% |
| Gross operating margin | 9900 | €31,057 | €40,327 | +€9,269 | +29.8% |
| Operating profit (loss) | 9901 | €30,171 | €39,559 | +€9,388 | +31.1% |
| Financial charges | 65/66B | €976 | €821 | -€155 | -15.8% |
| Recurring financial charges | 65 | €976 | €821 | -€155 | -15.8% |
| Profit (loss) for the period before taxes | 9903 | €29,195 | €38,738 | +€9,543 | +32.7% |
| Income taxes | 67/77 | €462 | €9,888 | +€9,426 | +2,041% |
| Profit (loss) for the period | 9904 | €28,734 | €28,850 | +€116 | +0.4% |
| Profit (loss) for the period to be appropriated | 9905 | €28,734 | €28,850 | +€116 | +0.4% |
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 14 October 2026 via checked.be.