Quinten Consulting: 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.
Quinten Consulting
Largest movements
- Current investments -€104,779
down €104,779 (-59.3%), from €176,649 to €71,869
- Receivables within one year +€27,818
up €27,818 (+7,641%), from €364 to €28,182
of which Trade receivables: +€15,942
- Tangible fixed assets -€13,090
down €13,090 (-24.5%), from €53,446 to €40,356
- Cash -€3,405
down €3,405 (-7.0%), from €48,854 to €45,449
mainly Contributions, distributions and other (-€171,000) and Receivables within one year (-€27,818)
- Reserves -€126,016
down €126,016 (-66.7%), from €188,980 to €62,965
- Other debts +€71,000
up €71,000 (+83,255%), from €85 to €71,085
- Tax, wage and social debts -€27,517
down €27,517 (-65.1%), from €42,288 to €14,771
of which Taxes: -€27,517
- Debts after one year -€11,948
down €11,948 (-33.9%), from €35,239 to €23,291
- Gross operating margin +€14,757
up €14,757 (+33.7%), from €43,731 to €58,489
- Financial income +€10,599
up €10,599 (+477%), from €2,222 to €12,821
- Taxes +€1,987
up €1,987 (+29.4%), from €6,746 to €8,733
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 | €282,387 | €189,878 | -€92,509 | -32.8% |
| Fixed assets | 21/28 | €53,446 | €40,356 | -€13,090 | -24.5% |
| Tangible fixed assets | 22/27 | €53,446 | €40,356 | -€13,090 | -24.5% |
| Furniture and vehicles | 24 | €53,446 | €40,356 | -€13,090 | -24.5% |
| Current assets | 29/58 | €228,941 | €149,522 | -€79,419 | -34.7% |
| Amounts receivable within one year | 40/41 | €364 | €28,182 | +€27,818 | +7,641% |
| Trade receivables | 40 | - | €15,942 | +€15,942 | |
| Other amounts receivable | 41 | €364 | €12,240 | +€11,876 | +3,262% |
| Current investments | 50/53 | €176,649 | €71,869 | -€104,779 | -59.3% |
| Cash at bank and in hand | 54/58 | €48,854 | €45,449 | -€3,405 | -7.0% |
| Deferred charges and accrued income | 490/1 | €3,074 | €4,022 | +€948 | +30.8% |
| Total equity and liabilities | 10/49 | €282,387 | €189,878 | -€92,509 | -32.8% |
| Equity | 10/15 | €191,480 | €65,465 | -€126,016 | -65.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €188,980 | €62,965 | -€126,016 | -66.7% |
| Distributable reserves | 133 | €188,980 | €62,965 | -€126,016 | -66.7% |
| Amounts payable | 17/49 | €90,907 | €124,414 | +€33,507 | +36.9% |
| Amounts payable after more than one year | 17 | €35,239 | €23,291 | -€11,948 | -33.9% |
| Financial debts | 170/4 | €35,239 | €23,291 | -€11,948 | -33.9% |
| Amounts payable within one year | 42/48 | €55,418 | €100,814 | +€45,396 | +81.9% |
| Current portion of amounts payable after more than one year | 42 | €11,443 | €11,948 | +€505 | +4.4% |
| Trade debts | 44 | €1,602 | €3,009 | +€1,408 | +87.9% |
| Suppliers | 440/4 | €1,602 | €3,009 | +€1,408 | +87.9% |
| Taxes, remuneration and social security | 45 | €42,288 | €14,771 | -€27,517 | -65.1% |
| Taxes | 450/3 | €39,788 | €12,271 | -€27,517 | -69.2% |
| Remuneration and social security | 454/9 | €2,500 | €2,500 | = | 0.0% |
| Other amounts payable | 47/48 | €85 | €71,085 | +€71,000 | +83,255% |
| Accrued charges and deferred income | 492/3 | €250 | €309 | +€59 | +23.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,745 | €14,751 | +€6 | 0.0% |
| Other operating charges | 640/8 | €587 | €847 | +€260 | +44.3% |
| Gross operating margin | 9900 | €43,731 | €58,489 | +€14,757 | +33.7% |
| Operating profit (loss) | 9901 | €28,400 | €42,891 | +€14,491 | +51.0% |
| Financial income | 75/76B | €2,222 | €12,821 | +€10,599 | +477% |
| Recurring financial income | 75 | €2,222 | €12,821 | +€10,599 | +477% |
| Financial charges | 65/66B | €2,399 | €1,994 | -€404 | -16.9% |
| Recurring financial charges | 65 | €2,399 | €1,994 | -€404 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | €28,223 | €53,717 | +€25,495 | +90.3% |
| Income taxes | 67/77 | €6,746 | €8,733 | +€1,987 | +29.4% |
| Profit (loss) for the period | 9904 | €21,477 | €44,984 | +€23,508 | +109% |
| Profit (loss) for the period to be appropriated | 9905 | €21,477 | €44,984 | +€23,508 | +109% |
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 29 October 2026 via checked.be.