Quintyn Consultancy: 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.
Quintyn Consultancy
Largest movements
- Receivables after one year -€24,750
no longer reported in 2025 (was €24,750)
- Cash -€23,375
down €23,375 (-63.1%), from €37,015 to €13,641
mainly Receivables within one year (-€17,373) and Net result for the year (-€13,552)
- Receivables within one year +€17,373
up €17,373 (+727%), from €2,390 to €19,763
of which Trade receivables: +€17,241
- Reserves -€19,293
down €19,293 (-32.3%), from €59,814 to €40,521
- Other debts -€13,272
down €13,272 (-80.1%), from €16,577 to €3,305
- Tax, wage and social debts +€2,944
up €2,944 (+53.9%), from €5,465 to €8,410
of which Taxes: +€4,444
- Profit (loss) carried forward -€1,693
new in 2025: -€1,693
- Trade debts +€1,084
up €1,084 (+52.0%), from €2,083 to €3,167
- Gross operating margin -€25,455
down €25,455, from €22,621 to -€2,834
- Taxes -€1,044
down €1,044 (-73.9%), from €1,411 to €368
- Depreciation -€569
down €569 (-5.4%), from €10,529 to €9,960
- Financial charges -€413
down €413 (-61.2%), from €675 to €262
of which Non-recurring financial charges: -€377
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 | €90,140 | €59,911 | -€30,229 | -33.5% |
| Fixed assets | 21/28 | €25,573 | €25,716 | +€143 | +0.6% |
| Tangible fixed assets | 22/27 | €25,573 | €25,716 | +€143 | +0.6% |
| Plant, machinery and equipment | 23 | €3,849 | €9,737 | +€5,888 | +153% |
| Furniture and vehicles | 24 | €21,725 | €14,436 | -€7,289 | -33.6% |
| Other tangible fixed assets | 26 | - | €1,544 | +€1,544 | |
| Current assets | 29/58 | €64,567 | €34,195 | -€30,373 | -47.0% |
| Amounts receivable after more than one year | 29 | €24,750 | - | -€24,750 | |
| Other amounts receivable | 291 | €24,750 | - | -€24,750 | |
| Amounts receivable within one year | 40/41 | €2,390 | €19,763 | +€17,373 | +727% |
| Trade receivables | 40 | €2,390 | €19,631 | +€17,241 | +721% |
| Other amounts receivable | 41 | - | €132 | +€132 | |
| Cash at bank and in hand | 54/58 | €37,015 | €13,641 | -€23,375 | -63.1% |
| Deferred charges and accrued income | 490/1 | €412 | €790 | +€379 | +92.1% |
| Total equity and liabilities | 10/49 | €90,140 | €59,911 | -€30,229 | -33.5% |
| Equity | 10/15 | €66,014 | €45,028 | -€20,986 | -31.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €59,814 | €40,521 | -€19,293 | -32.3% |
| Distributable reserves | 133 | €59,814 | €40,521 | -€19,293 | -32.3% |
| Profit (loss) carried forward | 14 | - | -€1,693 | -€1,693 | |
| Amounts payable | 17/49 | €24,126 | €14,883 | -€9,243 | -38.3% |
| Amounts payable within one year | 42/48 | €24,126 | €14,883 | -€9,243 | -38.3% |
| Trade debts | 44 | €2,083 | €3,167 | +€1,084 | +52.0% |
| Suppliers | 440/4 | €2,083 | €3,167 | +€1,084 | +52.0% |
| Taxes, remuneration and social security | 45 | €5,465 | €8,410 | +€2,944 | +53.9% |
| Taxes | 450/3 | €3,965 | €8,410 | +€4,444 | +112% |
| Remuneration and social security | 454/9 | €1,500 | - | -€1,500 | |
| Other amounts payable | 47/48 | €16,577 | €3,305 | -€13,272 | -80.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,529 | €9,960 | -€569 | -5.4% |
| Other operating charges | 640/8 | €191 | €144 | -€46 | -24.4% |
| Gross operating margin | 9900 | €22,621 | -€2,834 | -€25,455 | |
| Operating profit (loss) | 9901 | €11,901 | -€12,938 | -€24,839 | |
| Financial income | 75/76B | €2 | €16 | +€15 | +959% |
| Recurring financial income | 75 | €2 | €16 | +€15 | +959% |
| Financial charges | 65/66B | €675 | €262 | -€413 | -61.2% |
| Recurring financial charges | 65 | €298 | €262 | -€36 | -12.2% |
| Non-recurring financial charges | 66B | €377 | - | -€377 | |
| Profit (loss) for the period before taxes | 9903 | €11,227 | -€13,184 | -€24,412 | |
| Income taxes | 67/77 | €1,411 | €368 | -€1,044 | -73.9% |
| Profit (loss) for the period | 9904 | €9,816 | -€13,552 | -€23,368 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,816 | -€13,552 | -€23,368 |
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 25 October 2026 via checked.be.