QUINTART DESIGNER: what changed
QUINTART DESIGNER
Largest movements
- Tangible fixed assets -€14,424
down €14,424 (-21.8%), from €66,256 to €51,832
of which Furniture and vehicles: -€8,834
- Stocks and contracts +€8,274
up €8,274 (+25.7%), from €32,232 to €40,506
of which Stocks: +€5,954
- Receivables within one year +€3,732
up €3,732 (+30.8%), from €12,122 to €15,854
of which Other amounts receivable: +€3,272
- Cash -€3,712
down €3,712 (-56.7%), from €6,541 to €2,829
mainly Net result for the year (-€25,829) and Stocks and contracts (-€8,274)
- Reserves -€25,829
down €25,829 (-42.4%), from €60,880 to €35,051
of which Distributable reserves: -€25,829
- Other debts +€19,293
up €19,293 (+187%), from €10,344 to €29,637
- Accrued charges and deferred income -€2,218
no longer reported in 2025 (was €2,218)
- Trade debts +€1,921
up €1,921 (+60.2%), from €3,192 to €5,113
- Gross operating margin +€4,424
up €4,424 (+35.5%), from -€12,472 to -€8,048
- Other operating charges +€281
up €281 (+14.0%), from €2,000 to €2,280
- Financial income -€197
down €197 (-83.9%), from €235 to €38
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €120,948 | €114,846 | -€6,103 | -5.0% |
| Fixed assets | 21/28 | €66,385 | €51,961 | -€14,424 | -21.7% |
| Tangible fixed assets | 22/27 | €66,256 | €51,832 | -€14,424 | -21.8% |
| Land and buildings | 22 | €30,890 | €25,713 | -€5,176 | -16.8% |
| Plant, machinery and equipment | 23 | €1,388 | €974 | -€414 | -29.8% |
| Furniture and vehicles | 24 | €33,979 | €25,145 | -€8,834 | -26.0% |
| Financial fixed assets | 28 | €129 | €129 | = | 0.0% |
| Current assets | 29/58 | €54,563 | €62,884 | +€8,321 | +15.3% |
| Stocks and contracts in progress | 3 | €32,232 | €40,506 | +€8,274 | +25.7% |
| Stocks | 30/36 | €23,480 | €29,434 | +€5,954 | +25.4% |
| Contracts in progress | 37 | €8,753 | €11,072 | +€2,320 | +26.5% |
| Amounts receivable within one year | 40/41 | €12,122 | €15,854 | +€3,732 | +30.8% |
| Trade receivables | 40 | €11,082 | €11,542 | +€460 | +4.2% |
| Other amounts receivable | 41 | €1,040 | €4,312 | +€3,272 | +315% |
| Current investments | 50/53 | €2,777 | €2,777 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,541 | €2,829 | -€3,712 | -56.7% |
| Deferred charges and accrued income | 490/1 | €891 | €918 | +€28 | +3.1% |
| Total equity and liabilities | 10/49 | €120,948 | €114,846 | -€6,103 | -5.0% |
| Equity | 10/15 | €79,472 | €53,643 | -€25,829 | -32.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €60,880 | €35,051 | -€25,829 | -42.4% |
| Tax-exempt reserves | 132 | €5,500 | €5,500 | = | 0.0% |
| Distributable reserves | 133 | €55,380 | €29,551 | -€25,829 | -46.6% |
| Amounts payable | 17/49 | €41,476 | €61,203 | +€19,726 | +47.6% |
| Amounts payable after more than one year | 17 | €25,000 | €25,000 | = | 0.0% |
| Other amounts payable | 178/9 | €25,000 | €25,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €14,258 | €36,203 | +€21,944 | +154% |
| Trade debts | 44 | €3,192 | €5,113 | +€1,921 | +60.2% |
| Suppliers | 440/4 | €3,192 | €5,113 | +€1,921 | +60.2% |
| Taxes, remuneration and social security | 45 | €722 | €1,452 | +€730 | +101% |
| Taxes | 450/3 | €722 | €1,452 | +€730 | +101% |
| Other amounts payable | 47/48 | €10,344 | €29,637 | +€19,293 | +187% |
| Accrued charges and deferred income | 492/3 | €2,218 | - | -€2,218 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,424 | €14,424 | = | 0.0% |
| Other operating charges | 640/8 | €2,000 | €2,280 | +€281 | +14.0% |
| Gross operating margin | 9900 | -€12,472 | -€8,048 | +€4,424 | +35.5% |
| Operating profit (loss) | 9901 | -€28,895 | -€24,752 | +€4,143 | +14.3% |
| Financial income | 75/76B | €235 | €38 | -€197 | -83.9% |
| Recurring financial income | 75 | €235 | €38 | -€197 | -83.9% |
| Financial charges | 65/66B | €488 | €379 | -€108 | -22.3% |
| Recurring financial charges | 65 | €488 | €379 | -€108 | -22.3% |
| Profit (loss) for the period before taxes | 9903 | -€29,148 | -€25,093 | +€4,055 | +13.9% |
| Income taxes | 67/77 | €734 | €736 | +€1 | +0.2% |
| Profit (loss) for the period | 9904 | -€29,883 | -€25,829 | +€4,054 | +13.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,883 | -€25,829 | +€4,054 | +13.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.