QUIXIZ: 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.
What changed
QUIXIZ
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€271,284
2024 · €252,987+€18,297
Equity
€1.1m
2024 · €1.1m-€8,716
Cash
€353,482
2024 · €179,787+€173,696
Balance sheet total
€1.5m
2024 · €1.2m+€243,227
Largest movements
Assets
- Cash +€173,696
up €173,696 (+96.6%), from €179,787 to €353,482
mainly Net result for the year (+€271,284) and Other debts (+€249,815)
- Current investments +€79,306
up €79,306 (+8.5%), from €931,280 to €1.0m
Equity and liabilities
- Other debts +€249,815
up €249,815 (+772%), from €32,364 to €282,179
Income statement
- Gross operating margin -€26,740
down €26,740 (-6.0%), from €448,500 to €421,759
- Financial income +€22,628
up €22,628 (+316%), from €7,166 to €29,794
- Taxes -€8,582
down €8,582 (-15.3%), from €56,068 to €47,487
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.
Result 2024
€252,987
Gross operating margin
-€26,740
Staff costs
-€1,628
Depreciation
+€3,863
Other operating charges
+€1,387
Other operating items
+€10,908
Financial income
+€22,628
Financial charges
-€702
Taxes
+€8,582
Result 2025
€271,284
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€533,002
Investment
-€79,306
Financing
-€280,000
Cash 2024
€179,787
From operations (derived)
+€533,002
Net result for the year
+€271,284
Depreciation
+€4,932
Receivables within one year
+€13,108
Deferred charges and accrued income
-€8,266
Smaller working-capital items
+€211
Tax, wage and social debts
+€1,917
Other debts
+€249,815
Investment (derived)
-€79,306
Current investments
-€79,306
Financing
-€280,000
Contributions, distributions and other
-€280,000
Cash 2025
€353,482
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,209,686 | €1,452,913 | +€243,227 | +20.1% |
| Fixed assets | 21/28 | €9,637 | €4,705 | -€4,932 | -51.2% |
| Intangible fixed assets | 21 | €3,098 | €1,795 | -€1,303 | -42.1% |
| Tangible fixed assets | 22/27 | €6,029 | €2,400 | -€3,629 | -60.2% |
| Furniture and vehicles | 24 | €6,029 | €2,400 | -€3,629 | -60.2% |
| Financial fixed assets | 28 | €510 | €510 | = | 0.0% |
| Current assets | 29/58 | €1,200,049 | €1,448,208 | +€248,159 | +20.7% |
| Amounts receivable within one year | 40/41 | €85,833 | €72,724 | -€13,108 | -15.3% |
| Trade receivables | 40 | €59,688 | €69,865 | +€10,177 | +17.1% |
| Other amounts receivable | 41 | €26,145 | €2,860 | -€23,285 | -89.1% |
| Current investments | 50/53 | €931,280 | €1,010,587 | +€79,306 | +8.5% |
| Cash at bank and in hand | 54/58 | €179,787 | €353,482 | +€173,696 | +96.6% |
| Deferred charges and accrued income | 490/1 | €3,149 | €11,415 | +€8,266 | +262% |
| Total equity and liabilities | 10/49 | €1,209,686 | €1,452,913 | +€243,227 | +20.1% |
| Equity | 10/15 | €1,078,660 | €1,069,944 | -€8,716 | -0.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,047,124 | €1,038,408 | -€8,716 | -0.8% |
| Distributable reserves | 133 | €1,047,124 | €1,038,408 | -€8,716 | -0.8% |
| Profit (loss) carried forward | 14 | €11,536 | €11,536 | = | 0.0% |
| Amounts payable | 17/49 | €131,026 | €382,969 | +€251,943 | +192% |
| Amounts payable within one year | 42/48 | €130,856 | €382,322 | +€251,467 | +192% |
| Trade debts | 44 | €37,329 | €37,064 | -€265 | -0.7% |
| Suppliers | 440/4 | €37,329 | €37,064 | -€265 | -0.7% |
| Taxes, remuneration and social security | 45 | €61,163 | €63,079 | +€1,917 | +3.1% |
| Taxes | 450/3 | €30,544 | €30,102 | -€443 | -1.4% |
| Remuneration and social security | 454/9 | €30,618 | €32,977 | +€2,359 | +7.7% |
| Other amounts payable | 47/48 | €32,364 | €282,179 | +€249,815 | +772% |
| Accrued charges and deferred income | 492/3 | €170 | €646 | +€476 | +279% |
| Non-recurring operating income | 76A | €3,575 | €2,866 | -€709 | -19.8% |
| Remuneration, social security and pensions | 62 | €122,736 | €124,364 | +€1,628 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,795 | €4,932 | -€3,863 | -43.9% |
| Other operating charges | 640/8 | €2,624 | €1,238 | -€1,387 | -52.8% |
| Non-recurring operating charges | 66A | €11,182 | €274 | -€10,908 | -97.6% |
| Gross operating margin | 9900 | €448,500 | €421,759 | -€26,740 | -6.0% |
| Operating profit (loss) | 9901 | €303,162 | €290,951 | -€12,211 | -4.0% |
| Financial income | 75/76B | €7,166 | €29,794 | +€22,628 | +316% |
| Recurring financial income | 75 | €7,166 | €29,794 | +€22,628 | +316% |
| Financial charges | 65/66B | €1,272 | €1,974 | +€702 | +55.2% |
| Recurring financial charges | 65 | €1,272 | €1,974 | +€702 | +55.2% |
| Profit (loss) for the period before taxes | 9903 | €309,056 | €318,771 | +€9,715 | +3.1% |
| Income taxes | 67/77 | €56,068 | €47,487 | -€8,582 | -15.3% |
| Profit (loss) for the period | 9904 | €252,987 | €271,284 | +€18,297 | +7.2% |
| Profit (loss) for the period to be appropriated | 9905 | €252,987 | €271,284 | +€18,297 | +7.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.