Quisine Delivery: 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.
Quisine Delivery
Largest movements
- Receivables within one year +€31,519
up €31,519 (+240%), from €13,142 to €44,661
of which Other amounts receivable: +€20,793
- Tangible fixed assets +€17,244
new in 2025: €17,244
of which Furniture and vehicles: +€15,188
- Cash +€14,396
up €14,396 (+1,680%), from €857 to €15,253
mainly Net result for the year (+€32,885) and Tax, wage and social debts (+€22,861)
- Reserves +€22,930
up €22,930 (+291%), from €7,892 to €30,822
- Tax, wage and social debts +€22,861
up €22,861 (+497%), from €4,601 to €27,461
- Other debts +€10,541
new in 2025: €10,541
- Profit (loss) carried forward +€9,955
no longer reported in 2025 (was -€9,955)
- Advances received -€7,760
no longer reported in 2025 (was €7,760)
- Gross operating margin +€55,174
up €55,174 (+1,638%), from €3,369 to €58,542
- Taxes +€16,982
up €16,982 (+3,396,420%), from €1 to €16,983
- Financial charges +€6,317
up €6,317 (+7,417%), from €85 to €6,403
- Depreciation +€1,147
new in 2025: €1,147
- Other operating charges +€687
up €687 (+153%), from €449 to €1,137
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 | €13,999 | €77,158 | +€63,159 | +451% |
| Fixed assets | 21/28 | - | €17,244 | +€17,244 | |
| Tangible fixed assets | 22/27 | - | €17,244 | +€17,244 | |
| Plant, machinery and equipment | 23 | - | €2,056 | +€2,056 | |
| Furniture and vehicles | 24 | - | €15,188 | +€15,188 | |
| Current assets | 29/58 | €13,999 | €59,913 | +€45,915 | +328% |
| Amounts receivable within one year | 40/41 | €13,142 | €44,661 | +€31,519 | +240% |
| Trade receivables | 40 | €120 | €10,846 | +€10,726 | +8,954% |
| Other amounts receivable | 41 | €13,022 | €33,815 | +€20,793 | +160% |
| Cash at bank and in hand | 54/58 | €857 | €15,253 | +€14,396 | +1,680% |
| Total equity and liabilities | 10/49 | €13,999 | €77,158 | +€63,159 | +451% |
| Equity | 10/15 | €437 | €33,322 | +€32,885 | +7,531% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €7,892 | €30,822 | +€22,930 | +291% |
| Distributable reserves | 133 | €7,892 | €30,822 | +€22,930 | +291% |
| Profit (loss) carried forward | 14 | -€9,955 | - | +€9,955 | |
| Amounts payable | 17/49 | €13,562 | €43,836 | +€30,274 | +223% |
| Amounts payable within one year | 42/48 | €13,562 | €43,836 | +€30,274 | +223% |
| Trade debts | 44 | €1,201 | €5,833 | +€4,632 | +386% |
| Suppliers | 440/4 | €1,201 | €5,833 | +€4,632 | +386% |
| Advances received on contracts in progress | 46 | €7,760 | - | -€7,760 | |
| Taxes, remuneration and social security | 45 | €4,601 | €27,461 | +€22,861 | +497% |
| Taxes | 450/3 | €4,601 | €27,461 | +€22,861 | +497% |
| Other amounts payable | 47/48 | - | €10,541 | +€10,541 | |
| Non-recurring operating income | 76A | - | €2,793 | +€2,793 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,147 | +€1,147 | |
| Other operating charges | 640/8 | €449 | €1,137 | +€687 | +153% |
| Gross operating margin | 9900 | €3,369 | €58,542 | +€55,174 | +1,638% |
| Operating profit (loss) | 9901 | €2,919 | €56,259 | +€53,339 | +1,827% |
| Financial income | 75/76B | €39 | €12 | -€27 | -69.4% |
| Recurring financial income | 75 | €39 | €12 | -€27 | -69.4% |
| Financial charges | 65/66B | €85 | €6,403 | +€6,317 | +7,417% |
| Recurring financial charges | 65 | €85 | €6,403 | +€6,317 | +7,417% |
| Profit (loss) for the period before taxes | 9903 | €2,873 | €49,868 | +€46,995 | +1,636% |
| Income taxes | 67/77 | €1 | €16,983 | +€16,982 | +3,396,420% |
| Profit (loss) for the period | 9904 | €2,873 | €32,885 | +€30,013 | +1,045% |
| Profit (loss) for the period to be appropriated | 9905 | €2,873 | €32,885 | +€30,013 | +1,045% |
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 30 October 2026 via checked.be.