TRAITEUR QUENTIN: 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.
TRAITEUR QUENTIN
Largest movements
- Tangible fixed assets +€18,245
up €18,245 (+932%), from €1,957 to €20,202
of which Furniture and vehicles: +€18,501
- Deferred charges and accrued income +€3,323
new in 2025: €3,323
- Cash +€3,036
up €3,036 (+1,898%), from €160 to €3,196
mainly Debts after one year (+€18,528) and Current portion of long-term debt (+€4,941)
- Debts after one year +€18,528
new in 2025: €18,528
- Current portion of long-term debt +€4,941
new in 2025: €4,941
- Trade debts +€3,353
up €3,353 (+2,177%), from €154 to €3,507
- Profit (loss) carried forward -€2,015
down €2,015 (-11.8%), from €17,126 to €15,111
- Gross operating margin -€2,472
down €2,472 (-19.8%), from €12,471 to €9,999
- Staff costs -€1,458
down €1,458 (-16.6%), from €8,791 to €7,333
- Depreciation +€1,183
up €1,183 (+82.2%), from €1,440 to €2,623
- Other operating charges +€782
up €782 (+86.2%), from €907 to €1,689
- Financial charges +€241
up €241 (+184%), from €131 to €372
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 | €37,804 | €62,611 | +€24,807 | +65.6% |
| Fixed assets | 21/28 | €2,107 | €20,352 | +€18,245 | +866% |
| Tangible fixed assets | 22/27 | €1,957 | €20,202 | +€18,245 | +932% |
| Plant, machinery and equipment | 23 | €1,157 | €901 | -€256 | -22.1% |
| Furniture and vehicles | 24 | €800 | €19,301 | +€18,501 | +2,313% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €35,697 | €42,259 | +€6,562 | +18.4% |
| Amounts receivable within one year | 40/41 | €35,537 | €35,740 | +€203 | +0.6% |
| Trade receivables | 40 | €1,183 | €3,049 | +€1,866 | +158% |
| Other amounts receivable | 41 | €34,354 | €32,691 | -€1,663 | -4.8% |
| Cash at bank and in hand | 54/58 | €160 | €3,196 | +€3,036 | +1,898% |
| Deferred charges and accrued income | 490/1 | - | €3,323 | +€3,323 | |
| Total equity and liabilities | 10/49 | €37,804 | €62,611 | +€24,807 | +65.6% |
| Equity | 10/15 | €37,650 | €35,635 | -€2,015 | -5.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,924 | €1,924 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €64 | €64 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,126 | €15,111 | -€2,015 | -11.8% |
| Amounts payable | 17/49 | €154 | €26,976 | +€26,822 | +17,417% |
| Amounts payable after more than one year | 17 | - | €18,528 | +€18,528 | |
| Financial debts | 170/4 | - | €18,528 | +€18,528 | |
| Amounts payable within one year | 42/48 | €154 | €8,448 | +€8,294 | +5,386% |
| Current portion of amounts payable after more than one year | 42 | - | €4,941 | +€4,941 | |
| Trade debts | 44 | €154 | €3,507 | +€3,353 | +2,177% |
| Suppliers | 440/4 | €154 | €3,507 | +€3,353 | +2,177% |
| Non-recurring operating income | 76A | - | €450 | +€450 | |
| Remuneration, social security and pensions | 62 | €8,791 | €7,333 | -€1,458 | -16.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,440 | €2,623 | +€1,183 | +82.2% |
| Other operating charges | 640/8 | €907 | €1,689 | +€782 | +86.2% |
| Gross operating margin | 9900 | €12,471 | €9,999 | -€2,472 | -19.8% |
| Operating profit (loss) | 9901 | €1,333 | -€1,646 | -€2,979 | |
| Financial income | 75/76B | €9 | €3 | -€6 | -66.7% |
| Recurring financial income | 75 | €9 | €3 | -€6 | -66.7% |
| Financial charges | 65/66B | €131 | €372 | +€241 | +184% |
| Recurring financial charges | 65 | €131 | €372 | +€241 | +184% |
| Profit (loss) for the period before taxes | 9903 | €1,211 | -€2,015 | -€3,226 | |
| Profit (loss) for the period | 9904 | €1,211 | -€2,015 | -€3,226 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,211 | -€2,015 | -€3,226 |
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 20 October 2026 via checked.be.