QUINTYN SABINE: what changed
What changed
QUINTYN SABINE
NACE 96.220, Beauty care and other beauty treatments
filed annual accounts (NBB)
Net result for the year
-€13,224
2024 · -€5,641-€7,583
Equity
€5,241
2024 · €18,466-€13,225
Cash
€556
2024 · €184+€372
Balance sheet total
€55,068
2024 · €57,829-€2,761
Largest movements
Assets
- Receivables within one year -€9,088
down €9,088 (-38.9%), from €23,360 to €14,272
of which Trade receivables: -€8,801
- Tangible fixed assets +€4,428
up €4,428 (+15.8%), from €28,092 to €32,520
of which Furniture and vehicles: +€4,970
- Stocks and contracts +€1,050
up €1,050 (+17.0%), from €6,193 to €7,243
Equity and liabilities
- Other debts +€15,171
up €15,171 (+447%), from €3,392 to €18,563
- Profit (loss) carried forward -€13,225
down €13,225 (-237%), from -€5,580 to -€18,805
- Debts after one year -€10,208
down €10,208 (-37.7%), from €27,100 to €16,892
- Current portion of long-term debt +€5,879
up €5,879 (+5,938%), from €99 to €5,978
Income statement
- Gross operating margin -€10,134
down €10,134, from €3,374 to -€6,760
- Depreciation -€4,881
down €4,881 (-60.3%), from €8,088 to €3,207
- Taxes +€2,004
up €2,004, from -€1,872 to €132
- Financial charges +€1,469
up €1,469 (+120%), from €1,226 to €2,695
- Other operating charges -€1,143
down €1,143 (-72.7%), from €1,573 to €430
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€5,641
Gross operating margin
-€10,134
Depreciation
+€4,881
Other operating charges
+€1,143
Financial charges
-€1,469
Taxes
-€2,004
Result 2025
-€13,224
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€12,420
Investment
-€7,635
Financing
-€4,413
Cash 2024
€184
From operations (derived)
+€12,420
Net result for the year
-€13,224
Depreciation
+€3,207
Stocks and contracts
-€1,050
Receivables within one year
+€9,088
Deferred charges and accrued income
-€477
Tax, wage and social debts
-€295
Other debts
+€15,171
Investment (derived)
-€7,635
Investment in fixed assets (net)
-€7,635
Financing
-€4,413
Debts after one year
-€10,208
Current portion of long-term debt
+€5,879
Short-term financial debts
-€83
Contributions, distributions and other
-€1
Cash 2025
€556
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,829 | €55,068 | -€2,761 | -4.8% |
| Fixed assets | 21/28 | €28,092 | €32,520 | +€4,428 | +15.8% |
| Tangible fixed assets | 22/27 | €28,092 | €32,520 | +€4,428 | +15.8% |
| Plant, machinery and equipment | 23 | €27,079 | €26,537 | -€542 | -2.0% |
| Furniture and vehicles | 24 | €1,013 | €5,983 | +€4,970 | +491% |
| Current assets | 29/58 | €29,737 | €22,548 | -€7,189 | -24.2% |
| Stocks and contracts in progress | 3 | €6,193 | €7,243 | +€1,050 | +17.0% |
| Stocks | 30/36 | €6,193 | €7,243 | +€1,050 | +17.0% |
| Amounts receivable within one year | 40/41 | €23,360 | €14,272 | -€9,088 | -38.9% |
| Trade receivables | 40 | €15,493 | €6,692 | -€8,801 | -56.8% |
| Other amounts receivable | 41 | €7,867 | €7,580 | -€287 | -3.6% |
| Cash at bank and in hand | 54/58 | €184 | €556 | +€372 | +202% |
| Deferred charges and accrued income | 490/1 | - | €477 | +€477 | |
| Total equity and liabilities | 10/49 | €57,829 | €55,068 | -€2,761 | -4.8% |
| Equity | 10/15 | €18,466 | €5,241 | -€13,225 | -71.6% |
| Contributions | 10/11 | €16,700 | €16,700 | = | 0.0% |
| Contributions outside capital | 11 | €16,700 | - | -€16,700 | |
| Share premium | 1100/10 | €16,700 | - | -€16,700 | |
| Reserves | 13 | €7,346 | €7,346 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €5,491 | €5,491 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,580 | -€18,805 | -€13,225 | -237% |
| Amounts payable | 17/49 | €39,363 | €49,827 | +€10,464 | +26.6% |
| Amounts payable after more than one year | 17 | €27,100 | €16,892 | -€10,208 | -37.7% |
| Financial debts | 170/4 | €27,100 | €16,892 | -€10,208 | -37.7% |
| Amounts payable within one year | 42/48 | €12,263 | €32,935 | +€20,672 | +169% |
| Current portion of amounts payable after more than one year | 42 | €99 | €5,978 | +€5,879 | +5,938% |
| Financial debts | 43 | €7,177 | €7,094 | -€83 | -1.2% |
| Credit institutions | 430/8 | €7,177 | €7,094 | -€83 | -1.2% |
| Taxes, remuneration and social security | 45 | €1,595 | €1,300 | -€295 | -18.5% |
| Taxes | 450/3 | €295 | - | -€295 | |
| Remuneration and social security | 454/9 | €1,300 | €1,300 | = | 0.0% |
| Other amounts payable | 47/48 | €3,392 | €18,563 | +€15,171 | +447% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,088 | €3,207 | -€4,881 | -60.3% |
| Other operating charges | 640/8 | €1,573 | €430 | -€1,143 | -72.7% |
| Gross operating margin | 9900 | €3,374 | -€6,760 | -€10,134 | |
| Operating profit (loss) | 9901 | -€6,287 | -€10,397 | -€4,110 | -65.4% |
| Financial charges | 65/66B | €1,226 | €2,695 | +€1,469 | +120% |
| Recurring financial charges | 65 | €1,226 | €2,695 | +€1,469 | +120% |
| Profit (loss) for the period before taxes | 9903 | -€7,513 | -€13,092 | -€5,579 | -74.3% |
| Income taxes | 67/77 | -€1,872 | €132 | +€2,004 | |
| Profit (loss) for the period | 9904 | -€5,641 | -€13,224 | -€7,583 | -134% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,641 | -€13,224 | -€7,583 | -134% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.