QUINTIER: what changed
Two fiscal 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.
QUINTIER
Largest movements
- Receivables within one year +€7,720
up €7,720 (+12.3%), from €62,970 to €70,690
of which Trade receivables: +€6,786
- Advances received +€10,000
new in 2025: €10,000
- Gross operating margin -€7,222
down €7,222 (-19.8%), from €36,462 to €29,240
- Depreciation -€2,240
down €2,240 (-52.2%), from €4,293 to €2,053
- Taxes -€1,310
down €1,310 (-12.6%), from €10,385 to €9,075
- Other operating charges -€1,138
down €1,138 (-65.4%), from €1,739 to €601
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.
Cash bridge derived
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 | €569,317 | €572,153 | +€2,836 | +0.5% |
| Fixed assets | 21/28 | €451,699 | €449,646 | -€2,053 | -0.5% |
| Tangible fixed assets | 22/27 | €5,441 | €3,388 | -€2,053 | -37.7% |
| Plant, machinery and equipment | 23 | €868 | €868 | = | 0.0% |
| Furniture and vehicles | 24 | €4,573 | €2,520 | -€2,053 | -44.9% |
| Financial fixed assets | 28 | €446,258 | €446,258 | = | 0.0% |
| Current assets | 29/58 | €117,618 | €122,507 | +€4,889 | +4.2% |
| Amounts receivable within one year | 40/41 | €62,970 | €70,690 | +€7,720 | +12.3% |
| Trade receivables | 40 | €62,970 | €69,756 | +€6,786 | +10.8% |
| Other amounts receivable | 41 | - | €934 | +€934 | |
| Current investments | 50/53 | €12,000 | €12,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €38,710 | €35,073 | -€3,637 | -9.4% |
| Deferred charges and accrued income | 490/1 | €3,937 | €4,744 | +€807 | +20.5% |
| Total equity and liabilities | 10/49 | €569,317 | €572,153 | +€2,836 | +0.5% |
| Equity | 10/15 | €477,993 | €474,177 | -€3,816 | -0.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €471,795 | €467,980 | -€3,816 | -0.8% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €469,936 | €466,121 | -€3,816 | -0.8% |
| Amounts payable | 17/49 | €91,324 | €97,976 | +€6,652 | +7.3% |
| Amounts payable within one year | 42/48 | €91,324 | €97,976 | +€6,652 | +7.3% |
| Current portion of amounts payable after more than one year | 42 | €6,574 | €7,016 | +€442 | +6.7% |
| Trade debts | 44 | €528 | €1,933 | +€1,405 | +266.2% |
| Suppliers | 440/4 | €528 | €1,933 | +€1,405 | +266.2% |
| Advances received on contracts in progress | 46 | - | €10,000 | +€10,000 | |
| Taxes, remuneration and social security | 45 | €3,781 | €3,146 | -€635 | -16.8% |
| Taxes | 450/3 | €3,781 | €3,146 | -€635 | -16.8% |
| Other amounts payable | 47/48 | €80,441 | €75,881 | -€4,560 | -5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,293 | €2,053 | -€2,240 | -52.2% |
| Other operating charges | 640/8 | €1,739 | €601 | -€1,138 | -65.4% |
| Gross operating margin | 9900 | €36,462 | €29,240 | -€7,222 | -19.8% |
| Operating profit (loss) | 9901 | €30,430 | €26,585 | -€3,845 | -12.6% |
| Financial income | 75/76B | €24 | €31 | +€7 | +28.2% |
| Recurring financial income | 75 | €24 | €31 | +€7 | +28.2% |
| Financial charges | 65/66B | €434 | €443 | +€9 | +2.2% |
| Recurring financial charges | 65 | €434 | €443 | +€9 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | €30,020 | €26,173 | -€3,847 | -12.8% |
| Income taxes | 67/77 | €10,385 | €9,075 | -€1,310 | -12.6% |
| Profit (loss) for the period | 9904 | €19,635 | €17,098 | -€2,537 | -12.9% |
| Profit (loss) for the period to be appropriated | 9905 | €19,635 | €17,098 | -€2,537 | -12.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.