6D architectuur: 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.
6D architectuur
Largest movements
- Receivables within one year -€33,459
down €33,459 (-76.3%), from €43,839 to €10,381
of which Trade receivables: -€29,982
- Intangible fixed assets +€8,278
new in 2025: €8,278
- Cash -€7,157
down €7,157 (-23.5%), from €30,447 to €23,290
mainly Trade debts (-€45,824) and Investment in fixed assets (net) (-€12,074)
- Tangible fixed assets +€837
new in 2025: €837
- Trade debts -€45,824
down €45,824 (-72.4%), from €63,304 to €17,480
- Tax, wage and social debts +€8,999
up €8,999 (+135%), from €6,683 to €15,681
of which Remuneration and social security: +€4,697
- Accrued charges and deferred income +€3,903
up €3,903, from €0 to €3,903
- Reserves +€1,727
up €1,727 (+28.6%), from €6,038 to €7,764
- Gross operating margin +€18,984
up €18,984 (+82.7%), from €22,949 to €41,934
- Staff costs +€15,802
up €15,802 (+80.8%), from €19,553 to €35,356
- Depreciation +€2,960
new in 2025: €2,960
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 | €82,252 | €51,476 | -€30,776 | -37.4% |
| Fixed assets | 21/28 | - | €9,115 | +€9,115 | |
| Intangible fixed assets | 21 | - | €8,278 | +€8,278 | |
| Tangible fixed assets | 22/27 | - | €837 | +€837 | |
| Plant, machinery and equipment | 23 | - | €837 | +€837 | |
| Current assets | 29/58 | €82,252 | €42,361 | -€39,891 | -48.5% |
| Amounts receivable within one year | 40/41 | €43,839 | €10,381 | -€33,459 | -76.3% |
| Trade receivables | 40 | €38,865 | €8,882 | -€29,982 | -77.1% |
| Other amounts receivable | 41 | €4,975 | €1,498 | -€3,476 | -69.9% |
| Cash at bank and in hand | 54/58 | €30,447 | €23,290 | -€7,157 | -23.5% |
| Deferred charges and accrued income | 490/1 | €7,966 | €8,691 | +€725 | +9.1% |
| Total equity and liabilities | 10/49 | €82,252 | €51,476 | -€30,776 | -37.4% |
| Equity | 10/15 | €12,038 | €13,764 | +€1,727 | +14.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €6,038 | €7,764 | +€1,727 | +28.6% |
| Distributable reserves | 133 | €6,038 | €7,764 | +€1,727 | +28.6% |
| Amounts payable | 17/49 | €70,214 | €37,712 | -€32,502 | -46.3% |
| Amounts payable within one year | 42/48 | €70,214 | €33,809 | -€36,405 | -51.8% |
| Financial debts | 43 | - | €204 | +€204 | |
| Credit institutions | 430/8 | - | €204 | +€204 | |
| Trade debts | 44 | €63,304 | €17,480 | -€45,824 | -72.4% |
| Suppliers | 440/4 | €63,304 | €17,480 | -€45,824 | -72.4% |
| Taxes, remuneration and social security | 45 | €6,683 | €15,681 | +€8,999 | +135% |
| Taxes | 450/3 | €2,642 | €6,944 | +€4,302 | +163% |
| Remuneration and social security | 454/9 | €4,041 | €8,737 | +€4,697 | +116% |
| Other amounts payable | 47/48 | €228 | €444 | +€216 | +94.8% |
| Accrued charges and deferred income | 492/3 | €0 | €3,903 | +€3,903 | |
| Remuneration, social security and pensions | 62 | €19,553 | €35,356 | +€15,802 | +80.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,960 | +€2,960 | |
| Other operating charges | 640/8 | €1,114 | €1,157 | +€42 | +3.8% |
| Gross operating margin | 9900 | €22,949 | €41,934 | +€18,984 | +82.7% |
| Operating profit (loss) | 9901 | €2,282 | €2,462 | +€180 | +7.9% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €97 | €121 | +€24 | +24.6% |
| Recurring financial charges | 65 | €97 | €121 | +€24 | +24.6% |
| Profit (loss) for the period before taxes | 9903 | €2,186 | €2,341 | +€155 | +7.1% |
| Income taxes | 67/77 | €974 | €615 | -€360 | -36.9% |
| Profit (loss) for the period | 9904 | €1,212 | €1,727 | +€515 | +42.5% |
| Profit (loss) for the period to be appropriated | 9905 | €1,212 | €1,727 | +€515 | +42.5% |
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.