QuickShift: what changed
What changed
QuickShift
NACE 62.100, Computer programming
filed annual accounts (NBB)
Net result for the year
€81,381
2024 · €80,123+€1,258
Equity
€253,610
2024 · €172,229+€81,381
Cash
€284,833
2024 · €171,260+€113,573
Balance sheet total
€315,365
2024 · €206,358+€109,007
Largest movements
Assets
- Cash +€113,573
up €113,573 (+66.3%), from €171,260 to €284,833
mainly Net result for the year (+€81,381) and Tax, wage and social debts (+€23,520)
- Tangible fixed assets -€4,795
down €4,795 (-29.2%), from €16,432 to €11,637
Equity and liabilities
- Reserves +€81,381
up €81,381 (+47.9%), from €169,729 to €251,110
- Tax, wage and social debts +€23,520
up €23,520 (+78.8%), from €29,860 to €53,380
of which Taxes: +€21,670
Income statement
- Gross operating margin +€1,669
up €1,669 (+1.6%), from €106,985 to €108,655
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€80,123
Gross operating margin
+€1,669
Depreciation
-€216
Other operating charges
-€29
Financial income
+€6
Financial charges
+€5
Taxes
-€177
Result 2025
€81,381
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€113,573
Investment
€0
Financing
€0
Cash 2024
€171,260
From operations (derived)
+€113,573
Net result for the year
+€81,381
Depreciation
+€4,795
Receivables within one year
-€229
Trade debts
+€1,481
Tax, wage and social debts
+€23,520
Other debts
+€2,925
Accrued charges and deferred income
-€300
Cash 2025
€284,833
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €206,358 | €315,365 | +€109,007 | +52.8% |
| Fixed assets | 21/28 | €16,432 | €11,637 | -€4,795 | -29.2% |
| Tangible fixed assets | 22/27 | €16,432 | €11,637 | -€4,795 | -29.2% |
| Furniture and vehicles | 24 | €16,432 | €11,637 | -€4,795 | -29.2% |
| Current assets | 29/58 | €189,926 | €303,728 | +€113,802 | +59.9% |
| Amounts receivable within one year | 40/41 | €17,275 | €17,503 | +€229 | +1.3% |
| Trade receivables | 40 | €17,025 | €17,253 | +€229 | +1.3% |
| Other amounts receivable | 41 | €250 | €250 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €171,260 | €284,833 | +€113,573 | +66.3% |
| Deferred charges and accrued income | 490/1 | €1,392 | €1,392 | = | 0.0% |
| Total equity and liabilities | 10/49 | €206,358 | €315,365 | +€109,007 | +52.8% |
| Equity | 10/15 | €172,229 | €253,610 | +€81,381 | +47.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €169,729 | €251,110 | +€81,381 | +47.9% |
| Distributable reserves | 133 | €169,729 | €251,110 | +€81,381 | +47.9% |
| Amounts payable | 17/49 | €34,129 | €61,755 | +€27,626 | +80.9% |
| Amounts payable within one year | 42/48 | €32,629 | €60,555 | +€27,926 | +85.6% |
| Trade debts | 44 | €540 | €2,021 | +€1,481 | +274% |
| Suppliers | 440/4 | €540 | €2,021 | +€1,481 | +274% |
| Taxes, remuneration and social security | 45 | €29,860 | €53,380 | +€23,520 | +78.8% |
| Taxes | 450/3 | €29,860 | €51,530 | +€21,670 | +72.6% |
| Remuneration and social security | 454/9 | - | €1,850 | +€1,850 | |
| Other amounts payable | 47/48 | €2,229 | €5,154 | +€2,925 | +131% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,200 | -€300 | -20.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,579 | €4,795 | +€216 | +4.7% |
| Other operating charges | 640/8 | €511 | €540 | +€29 | +5.7% |
| Gross operating margin | 9900 | €106,985 | €108,655 | +€1,669 | +1.6% |
| Operating profit (loss) | 9901 | €101,896 | €103,320 | +€1,424 | +1.4% |
| Financial income | 75/76B | €0 | €6 | +€6 | +1,263% |
| Recurring financial income | 75 | €0 | €6 | +€6 | +1,263% |
| Financial charges | 65/66B | €61 | €55 | -€5 | -8.9% |
| Recurring financial charges | 65 | €61 | €55 | -€5 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €101,836 | €103,271 | +€1,435 | +1.4% |
| Income taxes | 67/77 | €21,713 | €21,890 | +€177 | +0.8% |
| Profit (loss) for the period | 9904 | €80,123 | €81,381 | +€1,258 | +1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €80,123 | €81,381 | +€1,258 | +1.6% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.