S.Q.M. Consultancy: what changed
S.Q.M. Consultancy
Largest movements
- Cash -€6,587
down €6,587 (-99.7%), from €6,610 to €23
mainly Net result for the year (-€6,827) and Other debts (-€740)
- Tangible fixed assets -€1,954
down €1,954 (-9.0%), from €21,763 to €19,809
of which Furniture and vehicles: -€1,425
- Profit (loss) carried forward -€6,827
down €6,827 (-62.7%), from €10,889 to €4,062
- Other debts -€740
down €740 (-5.4%), from €13,638 to €12,898
- Tax, wage and social debts -€467
no longer reported in 2024 (was €467)
- Trade debts -€379
no longer reported in 2024 (was €379)
- Gross operating margin -€16,757
down €16,757, from €13,067 to -€3,690
- Taxes +€800
new in 2024: €800
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,373 | €19,960 | -€8,413 | -29.7% |
| Fixed assets | 21/28 | €21,763 | €19,809 | -€1,954 | -9.0% |
| Tangible fixed assets | 22/27 | €21,763 | €19,809 | -€1,954 | -9.0% |
| Plant, machinery and equipment | 23 | €1,689 | €1,160 | -€529 | -31.3% |
| Furniture and vehicles | 24 | €20,074 | €18,649 | -€1,425 | -7.1% |
| Current assets | 29/58 | €6,610 | €151 | -€6,459 | -97.7% |
| Amounts receivable within one year | 40/41 | - | €128 | +€128 | |
| Other amounts receivable | 41 | - | €128 | +€128 | |
| Cash at bank and in hand | 54/58 | €6,610 | €23 | -€6,587 | -99.7% |
| Total equity and liabilities | 10/49 | €28,373 | €19,960 | -€8,413 | -29.7% |
| Equity | 10/15 | €13,889 | €7,062 | -€6,827 | -49.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,889 | €4,062 | -€6,827 | -62.7% |
| Amounts payable | 17/49 | €14,484 | €12,898 | -€1,586 | -11.0% |
| Amounts payable within one year | 42/48 | €14,484 | €12,898 | -€1,586 | -11.0% |
| Trade debts | 44 | €379 | - | -€379 | |
| Suppliers | 440/4 | €379 | - | -€379 | |
| Taxes, remuneration and social security | 45 | €467 | - | -€467 | |
| Taxes | 450/3 | €467 | - | -€467 | |
| Other amounts payable | 47/48 | €13,638 | €12,898 | -€740 | -5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,954 | €1,954 | = | 0.0% |
| Other operating charges | 640/8 | €109 | €217 | +€108 | +99.1% |
| Gross operating margin | 9900 | €13,067 | -€3,690 | -€16,757 | |
| Operating profit (loss) | 9901 | €11,004 | -€5,861 | -€16,865 | |
| Financial charges | 65/66B | €115 | €166 | +€51 | +44.3% |
| Recurring financial charges | 65 | €115 | €166 | +€51 | +44.3% |
| Profit (loss) for the period before taxes | 9903 | €10,889 | -€6,027 | -€16,916 | |
| Income taxes | 67/77 | - | €800 | +€800 | |
| Profit (loss) for the period | 9904 | €10,889 | -€6,827 | -€17,716 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,889 | -€6,827 | -€17,716 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.