TRANS - QUERINJEAN: 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.
TRANS - QUERINJEAN
Largest movements
- Cash +€13,781
up €13,781 (+40.4%), from €34,092 to €47,874
mainly Net result for the year (+€10,932) and Trade debts (+€4,089)
- Receivables within one year +€3,965
up €3,965 (+51.8%), from €7,651 to €11,616
- Profit (loss) carried forward +€5,099
up €5,099, from -€1,546 to €3,554
- Reserves +€5,000
up €5,000 (+40.6%), from €12,309 to €17,309
of which Distributable reserves: +€6,470
- Trade debts +€4,089
up €4,089 (+193%), from €2,124 to €6,213
- Tax, wage and social debts +€3,069
up €3,069 (+183%), from €1,676 to €4,744
- Other debts +€833
new in 2025: €833
- Gross operating margin +€12,795
up €12,795 (+478%), from €2,675 to €15,470
- Taxes +€3,223
new in 2025: €3,223
- Other operating charges +€496
up €496 (+159%), from €313 to €809
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 | €43,071 | €61,161 | +€18,090 | +42.0% |
| Current assets | 29/58 | €43,071 | €61,161 | +€18,090 | +42.0% |
| Amounts receivable within one year | 40/41 | €7,651 | €11,616 | +€3,965 | +51.8% |
| Trade receivables | 40 | €7,651 | €11,616 | +€3,965 | +51.8% |
| Cash at bank and in hand | 54/58 | €34,092 | €47,874 | +€13,781 | +40.4% |
| Deferred charges and accrued income | 490/1 | €1,328 | €1,671 | +€343 | +25.8% |
| Total equity and liabilities | 10/49 | €43,071 | €61,161 | +€18,090 | +42.0% |
| Equity | 10/15 | €39,271 | €49,371 | +€10,099 | +25.7% |
| Contributions | 10/11 | €28,508 | €28,508 | = | 0.0% |
| Reserves | 13 | €12,309 | €17,309 | +€5,000 | +40.6% |
| Non-distributable reserves | 130/1 | €1,470 | €0 | -€1,470 | -100% |
| Reserves not available under the articles | 1311 | €1,470 | €0 | -€1,470 | -100% |
| Distributable reserves | 133 | €10,839 | €17,309 | +€6,470 | +59.7% |
| Profit (loss) carried forward | 14 | -€1,546 | €3,554 | +€5,099 | |
| Amounts payable | 17/49 | €3,800 | €11,790 | +€7,990 | +210% |
| Amounts payable within one year | 42/48 | €3,800 | €11,790 | +€7,990 | +210% |
| Trade debts | 44 | €2,124 | €6,213 | +€4,089 | +193% |
| Suppliers | 440/4 | €2,124 | €6,213 | +€4,089 | +193% |
| Taxes, remuneration and social security | 45 | €1,676 | €4,744 | +€3,069 | +183% |
| Taxes | 450/3 | €1,676 | €4,744 | +€3,069 | +183% |
| Other amounts payable | 47/48 | - | €833 | +€833 | |
| Other operating charges | 640/8 | €313 | €809 | +€496 | +159% |
| Gross operating margin | 9900 | €2,675 | €15,470 | +€12,795 | +478% |
| Operating profit (loss) | 9901 | €2,362 | €14,661 | +€12,299 | +521% |
| Financial charges | 65/66B | €534 | €505 | -€28 | -5.3% |
| Recurring financial charges | 65 | €534 | €505 | -€28 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €1,829 | €14,156 | +€12,327 | +674% |
| Income taxes | 67/77 | - | €3,223 | +€3,223 | |
| Profit (loss) for the period | 9904 | €1,829 | €10,932 | +€9,104 | +498% |
| Profit (loss) for the period to be appropriated | 9905 | €1,829 | €10,932 | +€9,104 | +498% |
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 17 October 2026 via checked.be.