QUINTENS G.: 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.
QUINTENS G.
Largest movements
- Receivables within one year -€15,083
down €15,083 (-53.4%), from €28,255 to €13,172
of which Other amounts receivable: -€14,946
- Cash -€12,044
down €12,044 (-24.9%), from €48,363 to €36,319
mainly Contributions, distributions and other (-€23,748) and Investment in fixed assets (net) (-€6,621)
- Tangible fixed assets +€5,467
up €5,467 (+3.8%), from €144,663 to €150,130
of which Plant, machinery and equipment: +€5,467
- Reserves -€23,748
down €23,748 (-23.6%), from €100,491 to €76,743
- Gross operating margin -€22,534
down €22,534 (-78.5%), from €28,690 to €6,157
- Taxes -€7,958
down €7,958 (-90.6%), from €8,779 to €821
- Depreciation +€1,154
up €1,154, from €0 to €1,154
- Financial income -€977
down €977 (-54.8%), from €1,785 to €808
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 | €228,048 | €204,096 | -€23,953 | -10.5% |
| Fixed assets | 21/28 | €145,007 | €150,475 | +€5,467 | +3.8% |
| Tangible fixed assets | 22/27 | €144,663 | €150,130 | +€5,467 | +3.8% |
| Land and buildings | 22 | €144,663 | €144,663 | = | 0.0% |
| Plant, machinery and equipment | 23 | - | €5,467 | +€5,467 | |
| Financial fixed assets | 28 | €345 | €345 | = | 0.0% |
| Current assets | 29/58 | €83,041 | €53,621 | -€29,420 | -35.4% |
| Stocks and contracts in progress | 3 | €4,623 | €3,207 | -€1,416 | -30.6% |
| Stocks | 30/36 | €4,623 | €3,207 | -€1,416 | -30.6% |
| Amounts receivable within one year | 40/41 | €28,255 | €13,172 | -€15,083 | -53.4% |
| Trade receivables | 40 | €1,210 | €1,073 | -€137 | -11.3% |
| Other amounts receivable | 41 | €27,045 | €12,099 | -€14,946 | -55.3% |
| Cash at bank and in hand | 54/58 | €48,363 | €36,319 | -€12,044 | -24.9% |
| Deferred charges and accrued income | 490/1 | €1,800 | €922 | -€877 | -48.7% |
| Total equity and liabilities | 10/49 | €228,048 | €204,096 | -€23,953 | -10.5% |
| Equity | 10/15 | €224,083 | €200,704 | -€23,379 | -10.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Revaluation surpluses | 12 | €105,000 | €105,000 | = | 0.0% |
| Reserves | 13 | €100,491 | €76,743 | -€23,748 | -23.6% |
| Distributable reserves | 133 | €100,491 | €76,743 | -€23,748 | -23.6% |
| Profit (loss) carried forward | 14 | €0 | €369 | +€369 | |
| Amounts payable | 17/49 | €3,965 | €3,392 | -€574 | -14.5% |
| Amounts payable within one year | 42/48 | €3,965 | €3,392 | -€574 | -14.5% |
| Trade debts | 44 | €361 | €41 | -€319 | -88.6% |
| Suppliers | 440/4 | €361 | €41 | -€319 | -88.6% |
| Taxes, remuneration and social security | 45 | €2,746 | €3,351 | +€605 | +22.0% |
| Taxes | 450/3 | €2,746 | €3,351 | +€605 | +22.0% |
| Other amounts payable | 47/48 | €859 | €0 | -€859 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €1,154 | +€1,154 | |
| Other operating charges | 640/8 | €4,495 | €4,468 | -€28 | -0.6% |
| Gross operating margin | 9900 | €28,690 | €6,157 | -€22,534 | -78.5% |
| Operating profit (loss) | 9901 | €24,195 | €535 | -€23,660 | -97.8% |
| Financial income | 75/76B | €1,785 | €808 | -€977 | -54.8% |
| Recurring financial income | 75 | €1,785 | €808 | -€977 | -54.8% |
| Financial charges | 65/66B | €135 | €153 | +€18 | +13.0% |
| Recurring financial charges | 65 | €135 | €153 | +€18 | +13.0% |
| Profit (loss) for the period before taxes | 9903 | €25,845 | €1,190 | -€24,655 | -95.4% |
| Income taxes | 67/77 | €8,779 | €821 | -€7,958 | -90.6% |
| Profit (loss) for the period | 9904 | €17,066 | €369 | -€16,696 | -97.8% |
| Profit (loss) for the period to be appropriated | 9905 | €17,066 | €369 | -€16,696 | -97.8% |
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 27 October 2026 via checked.be.