Quintelier en Zoon: 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.
Quintelier en Zoon
Largest movements
- Cash +€33,185
up €33,185 (+1,004%), from €3,304 to €36,489
mainly Net result for the year (+€38,732)
- Receivables within one year +€3,684
up €3,684 (+4.4%), from €84,184 to €87,869
- Reserves +€38,732
up €38,732 (+22.8%), from €170,063 to €208,795
- Taxes -€3,326
down €3,326 (-25.6%), from €13,009 to €9,683
- Financial income +€1,572
up €1,572 (+87.5%), from €1,796 to €3,367
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 | €182,273 | €219,142 | +€36,869 | +20.2% |
| Fixed assets | 21/28 | €94,785 | €94,785 | = | 0.0% |
| Tangible fixed assets | 22/27 | €94,785 | €94,785 | = | 0.0% |
| Land and buildings | 22 | €94,785 | €94,785 | = | 0.0% |
| Current assets | 29/58 | €87,488 | €124,357 | +€36,869 | +42.1% |
| Amounts receivable within one year | 40/41 | €84,184 | €87,869 | +€3,684 | +4.4% |
| Other amounts receivable | 41 | €84,184 | €87,869 | +€3,684 | +4.4% |
| Cash at bank and in hand | 54/58 | €3,304 | €36,489 | +€33,185 | +1,004% |
| Total equity and liabilities | 10/49 | €182,273 | €219,142 | +€36,869 | +20.2% |
| Equity | 10/15 | €180,410 | €219,142 | +€38,732 | +21.5% |
| Contributions | 10/11 | €10,347 | €10,347 | = | 0.0% |
| Reserves | 13 | €170,063 | €208,795 | +€38,732 | +22.8% |
| Distributable reserves | 133 | €170,063 | €208,795 | +€38,732 | +22.8% |
| Amounts payable | 17/49 | €1,863 | - | -€1,863 | |
| Amounts payable within one year | 42/48 | €1,863 | - | -€1,863 | |
| Trade debts | 44 | €64 | - | -€64 | |
| Suppliers | 440/4 | €64 | - | -€64 | |
| Taxes, remuneration and social security | 45 | €1,799 | - | -€1,799 | |
| Taxes | 450/3 | €1,799 | - | -€1,799 | |
| Other operating charges | 640/8 | €5,578 | €5,743 | +€165 | +3.0% |
| Gross operating margin | 9900 | €51,419 | €51,412 | -€6 | 0.0% |
| Operating profit (loss) | 9901 | €45,841 | €45,670 | -€171 | -0.4% |
| Financial income | 75/76B | €1,796 | €3,367 | +€1,572 | +87.5% |
| Recurring financial income | 75 | €1,796 | €3,367 | +€1,572 | +87.5% |
| Financial charges | 65/66B | €667 | €622 | -€44 | -6.7% |
| Recurring financial charges | 65 | €667 | €622 | -€44 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | €46,970 | €48,415 | +€1,445 | +3.1% |
| Income taxes | 67/77 | €13,009 | €9,683 | -€3,326 | -25.6% |
| Profit (loss) for the period | 9904 | €33,960 | €38,732 | +€4,772 | +14.1% |
| Profit (loss) for the period to be appropriated | 9905 | €33,960 | €38,732 | +€4,772 | +14.1% |
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 21 October 2026 via checked.be.