Quotecom: 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.
Quotecom
Largest movements
- Tangible fixed assets -€21,441
down €21,441 (-9.3%), from €230,769 to €209,328
of which Furniture and vehicles: -€17,072
- Receivables within one year +€17,736
up €17,736 (+183%), from €9,701 to €27,436
of which Trade receivables: +€13,003
- Cash -€6,729
down €6,729 (-89.9%), from €7,486 to €757
mainly Debts after one year (-€21,556) and Receivables within one year (-€17,736)
- Debts after one year -€21,556
down €21,556 (-11.1%), from €193,543 to €171,987
- Trade debts +€4,811
up €4,811 (+266%), from €1,807 to €6,618
- Reserves +€4,709
up €4,709 (+61.5%), from €7,663 to €12,372
- Accrued charges and deferred income +€4,308
up €4,308 (+193%), from €2,237 to €6,545
- Gross operating margin +€1,190
up €1,190 (+3.1%), from €38,332 to €39,523
- Financial charges -€926
down €926 (-12.8%), from €7,225 to €6,299
- Taxes +€595
up €595 (+20.3%), from €2,930 to €3,525
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 | €250,111 | €240,668 | -€9,443 | -3.8% |
| Fixed assets | 21/28 | €230,769 | €209,328 | -€21,441 | -9.3% |
| Tangible fixed assets | 22/27 | €230,769 | €209,328 | -€21,441 | -9.3% |
| Land and buildings | 22 | €169,535 | €164,468 | -€5,067 | -3.0% |
| Plant, machinery and equipment | 23 | €464 | €1,162 | +€698 | +150% |
| Furniture and vehicles | 24 | €60,769 | €43,698 | -€17,072 | -28.1% |
| Current assets | 29/58 | €19,342 | €31,340 | +€11,998 | +62.0% |
| Amounts receivable within one year | 40/41 | €9,701 | €27,436 | +€17,736 | +183% |
| Trade receivables | 40 | €6,934 | €19,937 | +€13,003 | +188% |
| Other amounts receivable | 41 | €2,767 | €7,500 | +€4,733 | +171% |
| Cash at bank and in hand | 54/58 | €7,486 | €757 | -€6,729 | -89.9% |
| Deferred charges and accrued income | 490/1 | €2,155 | €3,147 | +€992 | +46.0% |
| Total equity and liabilities | 10/49 | €250,111 | €240,668 | -€9,443 | -3.8% |
| Equity | 10/15 | €20,063 | €24,772 | +€4,710 | +23.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €7,663 | €12,372 | +€4,709 | +61.5% |
| Distributable reserves | 133 | €7,663 | €12,372 | +€4,709 | +61.5% |
| Profit (loss) carried forward | 14 | €0 | €1 | +€1 | |
| Amounts payable | 17/49 | €230,048 | €215,896 | -€14,152 | -6.2% |
| Amounts payable after more than one year | 17 | €193,543 | €171,987 | -€21,556 | -11.1% |
| Financial debts | 170/4 | €193,543 | €171,987 | -€21,556 | -11.1% |
| Amounts payable within one year | 42/48 | €34,268 | €37,363 | +€3,096 | +9.0% |
| Current portion of amounts payable after more than one year | 42 | €20,775 | €21,556 | +€781 | +3.8% |
| Financial debts | 43 | €2,332 | €273 | -€2,059 | -88.3% |
| Credit institutions | 430/8 | €2,332 | €273 | -€2,059 | -88.3% |
| Trade debts | 44 | €1,807 | €6,618 | +€4,811 | +266% |
| Suppliers | 440/4 | €1,807 | €6,618 | +€4,811 | +266% |
| Taxes, remuneration and social security | 45 | €9,354 | €8,916 | -€437 | -4.7% |
| Taxes | 450/3 | €9,354 | €6,916 | -€2,437 | -26.1% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €2,237 | €6,545 | +€4,308 | +193% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,559 | €23,236 | -€323 | -1.4% |
| Other operating charges | 640/8 | €1,682 | €1,731 | +€49 | +2.9% |
| Non-recurring operating charges | 66A | - | €105 | +€105 | |
| Gross operating margin | 9900 | €38,332 | €39,523 | +€1,190 | +3.1% |
| Operating profit (loss) | 9901 | €13,092 | €14,450 | +€1,358 | +10.4% |
| Financial income | 75/76B | €6 | €83 | +€77 | +1,183% |
| Recurring financial income | 75 | €6 | €83 | +€77 | +1,183% |
| Financial charges | 65/66B | €7,225 | €6,299 | -€926 | -12.8% |
| Recurring financial charges | 65 | €7,225 | €6,299 | -€926 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | €5,874 | €8,235 | +€2,361 | +40.2% |
| Income taxes | 67/77 | €2,930 | €3,525 | +€595 | +20.3% |
| Profit (loss) for the period | 9904 | €2,944 | €4,710 | +€1,766 | +60.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,944 | €4,710 | +€1,766 | +60.0% |
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 19 October 2026 via checked.be.