SUPER QUARTZ: what changed
Two fiscal 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.
SUPER QUARTZ
Largest movements
- Cash +€11,719
up €11,719 (+21.7%), from €54,006 to €65,725
mainly Stocks and contracts (+€9,062) and Depreciation (+€5,286)
- Stocks and contracts -€9,062
down €9,062 (-17.9%), from €50,755 to €41,693
- Tangible fixed assets -€5,286
no longer reported in 2025 (was €5,286)
- Current portion of long-term debt -€4,831
no longer reported in 2025 (was €4,831)
- Tax, wage and social debts +€3,720
up €3,720 (+1024.8%), from €363 to €4,083
- Gross operating margin +€11,400
up €11,400 (+818.4%), from €1,393 to €12,793
- Other operating charges +€7,149
up €7,149 (+1388.2%), from €515 to €7,664
- Taxes -€440
down €440 (-56.8%), from €774 to €334
- Depreciation -€289
down €289 (-5.2%), from €5,575 to €5,286
- Financial charges +€288
up €288 (+564.7%), from €51 to €339
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.
Cash bridge derived
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 | €118,078 | €114,929 | -€3,149 | -2.7% |
| Fixed assets | 21/28 | €5,647 | €361 | -€5,286 | -93.6% |
| Tangible fixed assets | 22/27 | €5,286 | - | -€5,286 | |
| Furniture and vehicles | 24 | €5,286 | - | -€5,286 | |
| Financial fixed assets | 28 | €361 | €361 | = | 0.0% |
| Current assets | 29/58 | €112,431 | €114,568 | +€2,137 | +1.9% |
| Stocks and contracts in progress | 3 | €50,755 | €41,693 | -€9,062 | -17.9% |
| Stocks | 30/36 | €50,755 | €41,693 | -€9,062 | -17.9% |
| Amounts receivable within one year | 40/41 | €6,562 | €7,150 | +€588 | +9.0% |
| Trade receivables | 40 | €1,508 | €5,835 | +€4,327 | +286.9% |
| Other amounts receivable | 41 | €5,054 | €1,315 | -€3,739 | -74.0% |
| Cash at bank and in hand | 54/58 | €54,006 | €65,725 | +€11,719 | +21.7% |
| Deferred charges and accrued income | 490/1 | €1,108 | - | -€1,108 | |
| Total equity and liabilities | 10/49 | €118,078 | €114,929 | -€3,149 | -2.7% |
| Equity | 10/15 | €69,939 | €69,119 | -€820 | -1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,479 | €48,659 | -€820 | -1.7% |
| Amounts payable | 17/49 | €48,139 | €45,810 | -€2,329 | -4.8% |
| Amounts payable within one year | 42/48 | €48,139 | €45,810 | -€2,329 | -4.8% |
| Current portion of amounts payable after more than one year | 42 | €4,831 | - | -€4,831 | |
| Trade debts | 44 | €191 | - | -€191 | |
| Suppliers | 440/4 | €191 | - | -€191 | |
| Taxes, remuneration and social security | 45 | €363 | €4,083 | +€3,720 | +1024.8% |
| Taxes | 450/3 | €363 | €4,083 | +€3,720 | +1024.8% |
| Other amounts payable | 47/48 | €42,754 | €41,727 | -€1,027 | -2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,575 | €5,286 | -€289 | -5.2% |
| Other operating charges | 640/8 | €515 | €7,664 | +€7,149 | +1388.2% |
| Gross operating margin | 9900 | €1,393 | €12,793 | +€11,400 | +818.4% |
| Operating profit (loss) | 9901 | -€4,697 | -€157 | +€4,540 | +96.7% |
| Financial income | 75/76B | €3 | €10 | +€7 | +233.3% |
| Recurring financial income | 75 | €3 | €10 | +€7 | +233.3% |
| Financial charges | 65/66B | €51 | €339 | +€288 | +564.7% |
| Recurring financial charges | 65 | €51 | €339 | +€288 | +564.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,745 | -€486 | +€4,259 | +89.8% |
| Income taxes | 67/77 | €774 | €334 | -€440 | -56.8% |
| Profit (loss) for the period | 9904 | -€5,519 | -€820 | +€4,699 | +85.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,519 | -€820 | +€4,699 | +85.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.