QUISQUE: 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.
QUISQUE
Largest movements
- Cash -€9,453
down €9,453 (-25.8%), from €36,702 to €27,249
mainly Contributions, distributions and other (-€45,115) and Receivables within one year (-€3,947)
- Receivables within one year +€3,947
up €3,947 (+141%), from €2,801 to €6,748
of which Trade receivables: +€6,748
- Tangible fixed assets -€813
down €813 (-40.1%), from €2,030 to €1,217
- Contributions -€13,000
down €13,000 (-69.9%), from €18,600 to €5,600
- Other debts +€6,006
up €6,006 (+53.9%), from €11,147 to €17,152
- Trade debts +€498
up €498 (+1,245%), from €40 to €538
- Taxes +€4,786
up €4,786 (+66.2%), from €7,235 to €12,022
- Financial income +€2,021
new in 2025: €2,021
- Gross operating margin +€1,114
up €1,114 (+2.6%), from €43,646 to €44,760
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 | €41,533 | €35,355 | -€6,179 | -14.9% |
| Fixed assets | 21/28 | €2,030 | €1,217 | -€813 | -40.1% |
| Tangible fixed assets | 22/27 | €2,030 | €1,217 | -€813 | -40.1% |
| Furniture and vehicles | 24 | €2,030 | €1,217 | -€813 | -40.1% |
| Current assets | 29/58 | €39,504 | €34,138 | -€5,366 | -13.6% |
| Amounts receivable within one year | 40/41 | €2,801 | €6,748 | +€3,947 | +141% |
| Trade receivables | 40 | - | €6,748 | +€6,748 | |
| Other amounts receivable | 41 | €2,801 | €0 | -€2,801 | -100% |
| Cash at bank and in hand | 54/58 | €36,702 | €27,249 | -€9,453 | -25.8% |
| Deferred charges and accrued income | 490/1 | - | €141 | +€141 | |
| Total equity and liabilities | 10/49 | €41,533 | €35,355 | -€6,179 | -14.9% |
| Equity | 10/15 | €18,600 | €5,600 | -€13,000 | -69.9% |
| Contributions | 10/11 | €18,600 | €5,600 | -€13,000 | -69.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €22,933 | €29,755 | +€6,821 | +29.7% |
| Amounts payable within one year | 42/48 | €22,933 | €29,755 | +€6,821 | +29.7% |
| Trade debts | 44 | €40 | €538 | +€498 | +1,245% |
| Suppliers | 440/4 | €40 | €538 | +€498 | +1,245% |
| Taxes, remuneration and social security | 45 | €11,747 | €12,064 | +€317 | +2.7% |
| Taxes | 450/3 | €11,747 | €12,064 | +€317 | +2.7% |
| Other amounts payable | 47/48 | €11,147 | €17,152 | +€6,006 | +53.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,111 | €813 | -€298 | -26.8% |
| Other operating charges | 640/8 | €719 | €562 | -€156 | -21.8% |
| Gross operating margin | 9900 | €43,646 | €44,760 | +€1,114 | +2.6% |
| Operating profit (loss) | 9901 | €41,817 | €43,385 | +€1,568 | +3.8% |
| Financial income | 75/76B | - | €2,021 | +€2,021 | |
| Recurring financial income | 75 | - | €2,021 | +€2,021 | |
| Financial charges | 65/66B | €1,621 | €1,270 | -€352 | -21.7% |
| Recurring financial charges | 65 | €1,621 | €1,270 | -€352 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | €40,196 | €44,136 | +€3,941 | +9.8% |
| Income taxes | 67/77 | €7,235 | €12,022 | +€4,786 | +66.2% |
| Profit (loss) for the period | 9904 | €32,960 | €32,115 | -€846 | -2.6% |
| Profit (loss) for the period to be appropriated | 9905 | €32,960 | €32,115 | -€846 | -2.6% |
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 17 October 2026 via checked.be.