Quintyn Projects: 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.
Quintyn Projects
Largest movements
- Stocks and contracts +€1,000
up €1,000 (+33.3%), from €3,000 to €4,000
- Receivables within one year -€455
down €455 (-39.1%), from €1,163 to €708
- Cash +€368
up €368 (+54.9%), from €671 to €1,039
mainly Net result for the year (+€14,680) and Receivables within one year (+€455)
- Profit (loss) carried forward +€14,679
up €14,679 (+12.4%), from -€117,910 to -€103,231
- Other debts -€13,001
down €13,001 (-11.3%), from €115,549 to €102,548
- Trade debts -€765
down €765 (-96.9%), from €790 to €25
- Gross operating margin +€4,731
up €4,731 (+31.0%), from €15,245 to €19,976
- Taxes +€1,083
up €1,083 (+28.4%), from €3,810 to €4,893
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 | €4,834 | €5,748 | +€914 | +18.9% |
| Current assets | 29/58 | €4,834 | €5,748 | +€914 | +18.9% |
| Stocks and contracts in progress | 3 | €3,000 | €4,000 | +€1,000 | +33.3% |
| Contracts in progress | 37 | €3,000 | €4,000 | +€1,000 | +33.3% |
| Amounts receivable within one year | 40/41 | €1,163 | €708 | -€455 | -39.1% |
| Other amounts receivable | 41 | €1,163 | €708 | -€455 | -39.1% |
| Cash at bank and in hand | 54/58 | €671 | €1,039 | +€368 | +54.9% |
| Total equity and liabilities | 10/49 | €4,834 | €5,748 | +€914 | +18.9% |
| Equity | 10/15 | -€111,505 | -€96,825 | +€14,680 | +13.2% |
| Contributions | 10/11 | €6,197 | €6,197 | +€0 | 0.0% |
| Reserves | 13 | €208 | €208 | -€0 | 0.0% |
| Distributable reserves | 133 | €208 | €208 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€117,910 | -€103,231 | +€14,679 | +12.4% |
| Amounts payable | 17/49 | €116,339 | €102,573 | -€13,766 | -11.8% |
| Amounts payable within one year | 42/48 | €116,339 | €102,573 | -€13,766 | -11.8% |
| Trade debts | 44 | €790 | €25 | -€765 | -96.9% |
| Suppliers | 440/4 | €790 | €25 | -€765 | -96.9% |
| Other amounts payable | 47/48 | €115,549 | €102,548 | -€13,001 | -11.3% |
| Other operating charges | 640/8 | €204 | €210 | +€6 | +2.8% |
| Gross operating margin | 9900 | €15,245 | €19,976 | +€4,731 | +31.0% |
| Operating profit (loss) | 9901 | €15,041 | €19,766 | +€4,725 | +31.4% |
| Financial charges | 65/66B | €89 | €193 | +€104 | +116.6% |
| Recurring financial charges | 65 | €89 | €193 | +€104 | +116.6% |
| Profit (loss) for the period before taxes | 9903 | €14,952 | €19,573 | +€4,621 | +30.9% |
| Income taxes | 67/77 | €3,810 | €4,893 | +€1,083 | +28.4% |
| Profit (loss) for the period | 9904 | €11,142 | €14,680 | +€3,538 | +31.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,142 | €14,680 | +€3,538 | +31.8% |
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 30 September 2026 via checked.be.