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QUO VADIS: 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

QUO VADIS

BE 0863.815.286
NACE 58.110, Book publishing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
-€4,599
2024 · -€4,599
Cash
-
2024 · €59-€59
Balance sheet total
-
2024 · €434-€434

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€375

    no longer reported in 2025 (was €375)

  • Cash -€59

    no longer reported in 2025 (was €59)

Equity and liabilities
  • Other debts -€434

    down €434 (-8.8%), from €4,960 to €4,526

Income statement

No income-statement line moved by more than 1% of the activity.

    From the 2024 result to the 2025 result

    effect on the result

    The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

    Derived cash bridge

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 16 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €434 - -€434
    Current assets 29/58 €434 - -€434
    Amounts receivable within one year 40/41 €375 - -€375
    Other amounts receivable 41 €375 - -€375
    Cash at bank and in hand 54/58 €59 - -€59
    Total equity and liabilities 10/49 €434 - -€434
    Equity 10/15 -€4,599 -€4,599 = 0.0%
    Contributions 10/11 €18,550 €18,550 = 0.0%
    Reserves 13 €1,855 €1,855 = 0.0%
    Distributable reserves 133 €1,855 €1,855 = 0.0%
    Profit (loss) carried forward 14 -€25,004 -€25,004 = 0.0%
    Amounts payable 17/49 €5,033 €4,599 -€434 -8.6%
    Amounts payable within one year 42/48 €5,033 €4,599 -€434 -8.6%
    Trade debts 44 €73 €73 = 0.0%
    Suppliers 440/4 €73 €73 = 0.0%
    Other amounts payable 47/48 €4,960 €4,526 -€434 -8.8%

    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 28 October 2026 via checked.be.