QUINTORIUM: 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.
QUINTORIUM
Largest movements
- Tangible fixed assets +€11,404
up €11,404 (+1,327%), from €860 to €12,263
of which Furniture and vehicles: +€12,263
- Receivables within one year +€1,077
up €1,077 (+22.2%), from €4,858 to €5,935
of which Trade receivables: +€865
- Deferred charges and accrued income -€861
down €861 (-49.4%), from €1,742 to €881
- Current portion of long-term debt +€7,688
new in 2025: €7,688
- Other debts +€3,306
up €3,306 (+116%), from €2,841 to €6,147
- Trade debts +€1,379
up €1,379 (+116%), from €1,188 to €2,567
- Tax, wage and social debts -€695
down €695 (-28.4%), from €2,447 to €1,752
- Depreciation +€1,680
up €1,680 (+128%), from €1,309 to €2,989
- Gross operating margin +€1,205
up €1,205 (+35.7%), from €3,379 to €4,584
- Financial charges -€517
down €517 (-40.3%), from €1,285 to €767
- Other operating charges +€180
up €180 (+31.8%), from €565 to €745
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 | €7,589 | €19,137 | +€11,548 | +152% |
| Fixed assets | 21/28 | €860 | €12,263 | +€11,404 | +1,327% |
| Tangible fixed assets | 22/27 | €860 | €12,263 | +€11,404 | +1,327% |
| Plant, machinery and equipment | 23 | €860 | - | -€860 | |
| Furniture and vehicles | 24 | - | €12,263 | +€12,263 | |
| Current assets | 29/58 | €6,730 | €6,874 | +€144 | +2.1% |
| Amounts receivable within one year | 40/41 | €4,858 | €5,935 | +€1,077 | +22.2% |
| Trade receivables | 40 | €4,513 | €5,378 | +€865 | +19.2% |
| Other amounts receivable | 41 | €345 | €557 | +€213 | +61.7% |
| Cash at bank and in hand | 54/58 | €130 | €57 | -€73 | -55.8% |
| Deferred charges and accrued income | 490/1 | €1,742 | €881 | -€861 | -49.4% |
| Total equity and liabilities | 10/49 | €7,589 | €19,137 | +€11,548 | +152% |
| Equity | 10/15 | €1,113 | €983 | -€130 | -11.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,487 | -€17,617 | -€130 | -0.7% |
| Amounts payable | 17/49 | €6,477 | €18,154 | +€11,678 | +180% |
| Amounts payable within one year | 42/48 | €6,477 | €18,154 | +€11,678 | +180% |
| Current portion of amounts payable after more than one year | 42 | - | €7,688 | +€7,688 | |
| Trade debts | 44 | €1,188 | €2,567 | +€1,379 | +116% |
| Suppliers | 440/4 | €1,188 | €2,567 | +€1,379 | +116% |
| Taxes, remuneration and social security | 45 | €2,447 | €1,752 | -€695 | -28.4% |
| Taxes | 450/3 | €2,447 | €1,752 | -€695 | -28.4% |
| Other amounts payable | 47/48 | €2,841 | €6,147 | +€3,306 | +116% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,309 | €2,989 | +€1,680 | +128% |
| Other operating charges | 640/8 | €565 | €745 | +€180 | +31.8% |
| Gross operating margin | 9900 | €3,379 | €4,584 | +€1,205 | +35.7% |
| Operating profit (loss) | 9901 | €1,505 | €850 | -€654 | -43.5% |
| Financial income | 75/76B | €1 | €1 | -€1 | -52.3% |
| Recurring financial income | 75 | €1 | €1 | -€1 | -52.3% |
| Financial charges | 65/66B | €1,285 | €767 | -€517 | -40.3% |
| Recurring financial charges | 65 | €1,285 | €767 | -€517 | -40.3% |
| Profit (loss) for the period before taxes | 9903 | €221 | €83 | -€138 | -62.3% |
| Income taxes | 67/77 | €230 | €213 | -€16 | -7.1% |
| Profit (loss) for the period | 9904 | -€8 | -€130 | -€122 | -1,452% |
| Profit (loss) for the period to be appropriated | 9905 | -€8 | -€130 | -€122 | -1,452% |
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 23 October 2026 via checked.be.