Quintimmo: 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.
Quintimmo
Largest movements
- Tangible fixed assets +€111,404
up €111,404 (+226.5%), from €49,195 to €160,598
of which Assets under construction and advance payments: +€111,404
- Cash +€3,905
up €3,905 (+90.5%), from €4,316 to €8,221
mainly Debts after one year (+€99,693) and Current portion of long-term debt (+€8,556)
- Receivables within one year -€2,890
down €2,890 (-100.0%), from €2,890 to €0
- Debts after one year +€99,693
up €99,693 (+330.0%), from €30,209 to €129,902
- Current portion of long-term debt +€8,556
new in 2025: €8,556
- Reserves +€4,253
up €4,253 (+44.3%), from €9,600 to €13,852
- Gross operating margin +€5,900
up €5,900 (+109.2%), from €5,403 to €11,303
- Financial charges +€3,729
up €3,729 (+188.8%), from €1,975 to €5,704
- Other operating charges -€1,253
down €1,253 (-48.2%), from €2,599 to €1,346
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 | €58,400 | €170,962 | +€112,562 | +192.7% |
| Fixed assets | 21/28 | €51,195 | €162,598 | +€111,404 | +217.6% |
| Tangible fixed assets | 22/27 | €49,195 | €160,598 | +€111,404 | +226.5% |
| Land and buildings | 22 | €3,414 | €3,414 | = | 0.0% |
| Assets under construction and advance payments | 27 | €45,781 | €157,184 | +€111,404 | +243.3% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €7,206 | €8,364 | +€1,159 | +16.1% |
| Amounts receivable within one year | 40/41 | €2,890 | €0 | -€2,890 | -100.0% |
| Trade receivables | 40 | €2,890 | €0 | -€2,890 | -100.0% |
| Cash at bank and in hand | 54/58 | €4,316 | €8,221 | +€3,905 | +90.5% |
| Deferred charges and accrued income | 490/1 | - | €143 | +€143 | |
| Total equity and liabilities | 10/49 | €58,400 | €170,962 | +€112,562 | +192.7% |
| Equity | 10/15 | €28,192 | €32,444 | +€4,253 | +15.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €9,600 | €13,852 | +€4,253 | +44.3% |
| Distributable reserves | 133 | €9,600 | €13,852 | +€4,253 | +44.3% |
| Amounts payable | 17/49 | €30,209 | €138,518 | +€108,310 | +358.5% |
| Amounts payable after more than one year | 17 | €30,209 | €129,902 | +€99,693 | +330.0% |
| Financial debts | 170/4 | €30,209 | €129,902 | +€99,693 | +330.0% |
| Amounts payable within one year | 42/48 | €0 | €8,616 | +€8,616 | |
| Current portion of amounts payable after more than one year | 42 | - | €8,556 | +€8,556 | |
| Trade debts | 44 | €0 | €60 | +€60 | |
| Suppliers | 440/4 | €0 | €60 | +€60 | |
| Other operating charges | 640/8 | €2,599 | €1,346 | -€1,253 | -48.2% |
| Gross operating margin | 9900 | €5,403 | €11,303 | +€5,900 | +109.2% |
| Operating profit (loss) | 9901 | €2,803 | €9,957 | +€7,153 | +255.2% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €1,975 | €5,704 | +€3,729 | +188.8% |
| Recurring financial charges | 65 | €1,975 | €5,704 | +€3,729 | +188.8% |
| Profit (loss) for the period before taxes | 9903 | €828 | €4,253 | +€3,424 | +413.4% |
| Profit (loss) for the period | 9904 | €828 | €4,253 | +€3,424 | +413.4% |
| Profit (loss) for the period to be appropriated | 9905 | €828 | €4,253 | +€3,424 | +413.4% |
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 11 October 2026 via checked.be.