QV CONSULTING: 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.
QV CONSULTING
Largest movements
- Receivables within one year +€3,700
up €3,700 (+27.7%), from €13,359 to €17,059
of which Other amounts receivable: +€2,185
- Tangible fixed assets -€1,286
down €1,286 (-69.3%), from €1,855 to €569
- Cash -€848
down €848 (-39.4%), from €2,154 to €1,306
mainly Tax, wage and social debts (-€11,218) and Receivables within one year (-€3,700)
- Tax, wage and social debts -€11,218
down €11,218 (-80.5%), from €13,929 to €2,711
- Profit (loss) carried forward +€10,632
up €10,632, from -€908 to €9,724
- Trade debts +€2,152
up €2,152 (+160%), from €1,346 to €3,499
- Gross operating margin +€39,118
up €39,118, from -€28,655 to €10,463
- Financial income +€1,412
up €1,412 (+149%), from €947 to €2,359
- Financial charges +€688
up €688 (+316%), from €217 to €905
of which Financial charges: +€529
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 | €17,368 | €18,934 | +€1,566 | +9.0% |
| Fixed assets | 21/28 | €1,855 | €569 | -€1,286 | -69.3% |
| Tangible fixed assets | 22/27 | €1,855 | €569 | -€1,286 | -69.3% |
| Furniture and vehicles | 24 | €1,855 | €569 | -€1,286 | -69.3% |
| Current assets | 29/58 | €15,513 | €18,365 | +€2,852 | +18.4% |
| Amounts receivable within one year | 40/41 | €13,359 | €17,059 | +€3,700 | +27.7% |
| Trade receivables | 40 | €3,850 | €5,365 | +€1,515 | +39.3% |
| Other amounts receivable | 41 | €9,509 | €11,694 | +€2,185 | +23.0% |
| Cash at bank and in hand | 54/58 | €2,154 | €1,306 | -€848 | -39.4% |
| Total equity and liabilities | 10/49 | €17,368 | €18,934 | +€1,566 | +9.0% |
| Equity | 10/15 | €2,092 | €12,724 | +€10,632 | +508% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€908 | €9,724 | +€10,632 | |
| Amounts payable | 17/49 | €15,276 | €6,210 | -€9,065 | -59.3% |
| Amounts payable within one year | 42/48 | €15,276 | €6,210 | -€9,065 | -59.3% |
| Trade debts | 44 | €1,346 | €3,499 | +€2,152 | +160% |
| Suppliers | 440/4 | €1,346 | €3,499 | +€2,152 | +160% |
| Taxes, remuneration and social security | 45 | €13,929 | €2,711 | -€11,218 | -80.5% |
| Taxes | 450/3 | €13,929 | €2,711 | -€11,218 | -80.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,286 | €1,286 | = | 0.0% |
| Gross operating margin | 9900 | -€28,655 | €10,463 | +€39,118 | |
| Operating profit (loss) | 9901 | -€29,941 | €9,178 | +€39,118 | |
| Financial income | 75/76B | €947 | €2,359 | +€1,412 | +149% |
| Recurring financial income | 75 | €947 | €2,359 | +€1,412 | +149% |
| Financial charges | 65/66B | €217 | €905 | +€688 | +316% |
| Recurring financial charges | 65 | €217 | €746 | +€529 | +243% |
| Non-recurring financial charges | 66B | - | €159 | +€159 | |
| Profit (loss) for the period before taxes | 9903 | -€29,211 | €10,632 | +€39,843 | |
| Income taxes | 67/77 | €247 | - | -€247 | |
| Profit (loss) for the period | 9904 | -€29,458 | €10,632 | +€40,089 | |
| Profit (loss) for the period to be appropriated | 9905 | -€29,458 | €10,632 | +€40,089 |
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.