ReQuesT Gestion & Projets: what changed
ReQuesT Gestion & Projets
Largest movements
- Cash -€5,879
down €5,879 (-6.9%), from €85,424 to €79,545
mainly Contributions, distributions and other (-€63,898) and Investment in fixed assets (net) (-€10,233)
- Receivables within one year -€2,180
down €2,180 (-11.6%), from €18,716 to €16,537
of which Other amounts receivable: -€1,212
- Tax, wage and social debts +€10,697
up €10,697 (+48.9%), from €21,862 to €32,559
of which Taxes: +€7,626
- Other debts -€10,146
down €10,146 (-15.7%), from €64,459 to €54,313
- Debts after one year -€5,914
no longer reported in 2025 (was €5,914)
- Current portion of long-term debt -€1,840
down €1,840 (-23.7%), from €7,754 to €5,914
- Gross operating margin +€31,599
up €31,599 (+50.6%), from €62,466 to €94,065
- Taxes +€6,423
up €6,423 (+49.9%), from €12,865 to €19,288
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €120,251 | €112,746 | -€7,505 | -6.2% |
| Fixed assets | 21/28 | €16,030 | €16,664 | +€634 | +4.0% |
| Tangible fixed assets | 22/27 | €16,030 | €16,664 | +€634 | +4.0% |
| Furniture and vehicles | 24 | €14,395 | €5,948 | -€8,447 | -58.7% |
| Other tangible fixed assets | 26 | €1,635 | €10,716 | +€9,081 | +555% |
| Current assets | 29/58 | €104,221 | €96,082 | -€8,139 | -7.8% |
| Amounts receivable within one year | 40/41 | €18,716 | €16,537 | -€2,180 | -11.6% |
| Trade receivables | 40 | €17,424 | €16,456 | -€968 | -5.6% |
| Other amounts receivable | 41 | €1,292 | €81 | -€1,212 | -93.8% |
| Cash at bank and in hand | 54/58 | €85,424 | €79,545 | -€5,879 | -6.9% |
| Deferred charges and accrued income | 490/1 | €81 | - | -€81 | |
| Total equity and liabilities | 10/49 | €120,251 | €112,746 | -€7,505 | -6.2% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Amounts payable | 17/49 | €101,651 | €94,146 | -€7,505 | -7.4% |
| Amounts payable after more than one year | 17 | €5,914 | - | -€5,914 | |
| Financial debts | 170/4 | €5,914 | - | -€5,914 | |
| Amounts payable within one year | 42/48 | €95,671 | €94,146 | -€1,525 | -1.6% |
| Current portion of amounts payable after more than one year | 42 | €7,754 | €5,914 | -€1,840 | -23.7% |
| Trade debts | 44 | €1,596 | €1,359 | -€237 | -14.9% |
| Suppliers | 440/4 | €1,596 | €1,359 | -€237 | -14.9% |
| Taxes, remuneration and social security | 45 | €21,862 | €32,559 | +€10,697 | +48.9% |
| Taxes | 450/3 | €21,862 | €29,488 | +€7,626 | +34.9% |
| Remuneration and social security | 454/9 | - | €3,071 | +€3,071 | |
| Other amounts payable | 47/48 | €64,459 | €54,313 | -€10,146 | -15.7% |
| Accrued charges and deferred income | 492/3 | €66 | - | -€66 | |
| Remuneration, social security and pensions | 62 | €190 | €190 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,265 | €9,599 | +€334 | +3.6% |
| Other operating charges | 640/8 | €905 | €1,046 | +€140 | +15.5% |
| Gross operating margin | 9900 | €62,466 | €94,065 | +€31,599 | +50.6% |
| Operating profit (loss) | 9901 | €52,106 | €83,230 | +€31,124 | +59.7% |
| Financial income | 75/76B | €81 | - | -€81 | |
| Recurring financial income | 75 | €81 | - | -€81 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €52,142 | €83,185 | +€31,044 | +59.5% |
| Income taxes | 67/77 | €12,865 | €19,288 | +€6,423 | +49.9% |
| Profit (loss) for the period | 9904 | €39,277 | €63,898 | +€24,621 | +62.7% |
| Profit (loss) for the period to be appropriated | 9905 | €39,277 | €63,898 | +€24,621 | +62.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.