QUINZE: 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.
QUINZE
Largest movements
- Cash -€164,522
down €164,522 (-67.2%), from €244,880 to €80,358
mainly Contributions, distributions and other (-€180,000) and Other debts (-€176,359)
- Other debts -€176,359
down €176,359 (-83.3%), from €211,770 to €35,411
- Profit (loss) carried forward +€9,978
up €9,978 (+39515.5%), from €25 to €10,003
- Gross operating margin +€6,050
up €6,050 (+2.5%), from €241,666 to €247,716
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 | €245,015 | €81,075 | -€163,940 | -66.9% |
| Current assets | 29/58 | €245,015 | €81,075 | -€163,940 | -66.9% |
| Amounts receivable within one year | 40/41 | €135 | €717 | +€582 | +431.9% |
| Other amounts receivable | 41 | €135 | €717 | +€582 | +431.9% |
| Cash at bank and in hand | 54/58 | €244,880 | €80,358 | -€164,522 | -67.2% |
| Total equity and liabilities | 10/49 | €245,015 | €81,075 | -€163,940 | -66.9% |
| Equity | 10/15 | €18,625 | €28,603 | +€9,978 | +53.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25 | €10,003 | +€9,978 | +39515.5% |
| Amounts payable | 17/49 | €226,390 | €52,472 | -€173,918 | -76.8% |
| Amounts payable within one year | 42/48 | €226,390 | €52,472 | -€173,918 | -76.8% |
| Trade debts | 44 | - | €2,095 | +€2,095 | |
| Suppliers | 440/4 | - | €2,095 | +€2,095 | |
| Taxes, remuneration and social security | 45 | €14,620 | €14,966 | +€346 | +2.4% |
| Taxes | 450/3 | €14,620 | €14,966 | +€346 | +2.4% |
| Other amounts payable | 47/48 | €211,770 | €35,411 | -€176,359 | -83.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €241,666 | €247,716 | +€6,050 | +2.5% |
| Operating profit (loss) | 9901 | €241,279 | €247,317 | +€6,038 | +2.5% |
| Financial charges | 65/66B | €59 | €55 | -€3 | -5.3% |
| Recurring financial charges | 65 | €59 | €55 | -€3 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €241,220 | €247,261 | +€6,041 | +2.5% |
| Income taxes | 67/77 | €55,661 | €57,283 | +€1,623 | +2.9% |
| Profit (loss) for the period | 9904 | €185,559 | €189,978 | +€4,418 | +2.4% |
| Profit (loss) for the period to be appropriated | 9905 | €185,559 | €189,978 | +€4,418 | +2.4% |
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 9 October 2026 via checked.be.