Tax Advice Quartier: 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.
Tax Advice Quartier
Largest movements
- Tangible fixed assets +€40,953
new in 2025: €40,953
of which Furniture and vehicles: +€39,675
- Receivables within one year +€13,430
up €13,430 (+2,732%), from €492 to €13,921
of which Trade receivables: +€11,948
- Cash -€620
down €620 (-21.6%), from €2,867 to €2,247
mainly Investment in fixed assets (net) (-€41,712) and Receivables within one year (-€13,430)
- Other debts +€34,013
up €34,013 (+1,092%), from €3,116 to €37,129
- Contributions +€12,400
up €12,400 (+200%), from €6,200 to €18,600
- Profit (loss) carried forward +€6,280
no longer reported in 2025 (was -€6,280)
- Reserves +€836
up €836 (+1,493%), from €56 to €892
of which Distributable reserves: +€836
- Gross operating margin +€10,700
up €10,700, from -€1,690 to €9,010
- Depreciation +€759
new in 2025: €759
- Taxes +€481
new in 2025: €481
- Other operating charges +€123
up €123 (+24.0%), from €513 to €637
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 | €3,358 | €57,121 | +€53,763 | +1,601% |
| Fixed assets | 21/28 | - | €40,953 | +€40,953 | |
| Tangible fixed assets | 22/27 | - | €40,953 | +€40,953 | |
| Plant, machinery and equipment | 23 | - | €1,278 | +€1,278 | |
| Furniture and vehicles | 24 | - | €39,675 | +€39,675 | |
| Current assets | 29/58 | €3,358 | €16,168 | +€12,810 | +381% |
| Amounts receivable within one year | 40/41 | €492 | €13,921 | +€13,430 | +2,732% |
| Trade receivables | 40 | - | €11,948 | +€11,948 | |
| Other amounts receivable | 41 | €492 | €1,973 | +€1,481 | +301% |
| Cash at bank and in hand | 54/58 | €2,867 | €2,247 | -€620 | -21.6% |
| Total equity and liabilities | 10/49 | €3,358 | €57,121 | +€53,763 | +1,601% |
| Equity | 10/15 | -€24 | €19,492 | +€19,516 | |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200% |
| Reserves | 13 | €56 | €892 | +€836 | +1,493% |
| Non-distributable reserves | 130/1 | €56 | €56 | = | 0.0% |
| Reserves not available under the articles | 1311 | €56 | €56 | = | 0.0% |
| Distributable reserves | 133 | - | €836 | +€836 | |
| Profit (loss) carried forward | 14 | -€6,280 | - | +€6,280 | |
| Amounts payable | 17/49 | €3,382 | €37,629 | +€34,247 | +1,013% |
| Amounts payable within one year | 42/48 | €3,382 | €37,629 | +€34,247 | +1,013% |
| Trade debts | 44 | €126 | €19 | -€107 | -84.8% |
| Suppliers | 440/4 | €126 | €19 | -€107 | -84.8% |
| Taxes, remuneration and social security | 45 | €140 | €481 | +€341 | +243% |
| Taxes | 450/3 | €140 | €481 | +€341 | +243% |
| Other amounts payable | 47/48 | €3,116 | €37,129 | +€34,013 | +1,092% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €759 | +€759 | |
| Other operating charges | 640/8 | €513 | €637 | +€123 | +24.0% |
| Gross operating margin | 9900 | -€1,690 | €9,010 | +€10,700 | |
| Operating profit (loss) | 9901 | -€2,203 | €7,614 | +€9,817 | |
| Financial charges | 65/66B | €51 | €60 | +€9 | +17.6% |
| Recurring financial charges | 65 | €51 | €60 | +€9 | +17.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,254 | €7,554 | +€9,808 | |
| Income taxes | 67/77 | - | €481 | +€481 | |
| Profit (loss) for the period | 9904 | -€2,254 | €7,073 | +€9,328 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,254 | €7,073 | +€9,328 |
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 25 October 2026 via checked.be.