A2id-ARCHITECTEN: 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.
A2id-ARCHITECTEN
Largest movements
- Cash +€12,196
up €12,196 (+67.6%), from €18,049 to €30,246
mainly Receivables within one year (+€10,699) and Net result for the year (+€9,199)
- Receivables within one year -€10,699
down €10,699 (-68.6%), from €15,600 to €4,901
of which Trade receivables: -€6,346
- Deferred charges and accrued income +€6,126
up €6,126 (+60.8%), from €10,075 to €16,201
- Tangible fixed assets -€1,149
down €1,149 (-34.5%), from €3,326 to €2,177
- Reserves +€9,190
up €9,190 (+46.2%), from €19,880 to €29,070
- Other debts -€2,568
down €2,568 (-38.5%), from €6,667 to €4,099
- Short-term financial debts -€1,677
no longer reported in 2025 (was €1,677)
- Trade debts +€953
up €953 (+79.7%), from €1,196 to €2,149
- Gross operating margin +€10,004
up €10,004 (+167%), from €5,976 to €15,980
- Taxes +€2,620
up €2,620 (+174%), from €1,503 to €4,123
- Financial charges -€310
down €310 (-30.9%), from €1,003 to €693
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 | €51,250 | €57,725 | +€6,475 | +12.6% |
| Fixed assets | 21/28 | €7,526 | €6,377 | -€1,149 | -15.3% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €3,326 | €2,177 | -€1,149 | -34.5% |
| Plant, machinery and equipment | 23 | €3,326 | €2,177 | -€1,149 | -34.5% |
| Financial fixed assets | 28 | €4,200 | €4,200 | = | 0.0% |
| Current assets | 29/58 | €43,725 | €51,348 | +€7,623 | +17.4% |
| Amounts receivable within one year | 40/41 | €15,600 | €4,901 | -€10,699 | -68.6% |
| Trade receivables | 40 | €6,346 | - | -€6,346 | |
| Other amounts receivable | 41 | €9,254 | €4,901 | -€4,354 | -47.0% |
| Cash at bank and in hand | 54/58 | €18,049 | €30,246 | +€12,196 | +67.6% |
| Deferred charges and accrued income | 490/1 | €10,075 | €16,201 | +€6,126 | +60.8% |
| Total equity and liabilities | 10/49 | €51,250 | €57,725 | +€6,475 | +12.6% |
| Equity | 10/15 | €41,710 | €50,910 | +€9,199 | +22.1% |
| Contributions | 10/11 | €13,825 | €13,825 | = | 0.0% |
| Reserves | 13 | €19,880 | €29,070 | +€9,190 | +46.2% |
| Distributable reserves | 133 | €19,880 | €29,070 | +€9,190 | +46.2% |
| Profit (loss) carried forward | 14 | €8,005 | €8,015 | +€9 | +0.1% |
| Amounts payable | 17/49 | €9,540 | €6,815 | -€2,724 | -28.6% |
| Amounts payable within one year | 42/48 | €9,540 | €6,815 | -€2,724 | -28.6% |
| Financial debts | 43 | €1,677 | - | -€1,677 | |
| Other loans | 439 | €1,677 | - | -€1,677 | |
| Trade debts | 44 | €1,196 | €2,149 | +€953 | +79.7% |
| Suppliers | 440/4 | €1,196 | €2,149 | +€953 | +79.7% |
| Taxes, remuneration and social security | 45 | - | €568 | +€568 | |
| Taxes | 450/3 | - | €568 | +€568 | |
| Other amounts payable | 47/48 | €6,667 | €4,099 | -€2,568 | -38.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,154 | €1,149 | -€5 | -0.4% |
| Other operating charges | 640/8 | €803 | €828 | +€24 | +3.0% |
| Gross operating margin | 9900 | €5,976 | €15,980 | +€10,004 | +167% |
| Operating profit (loss) | 9901 | €4,019 | €14,003 | +€9,985 | +248% |
| Financial income | 75/76B | €35 | €11 | -€24 | -67.8% |
| Recurring financial income | 75 | €35 | €11 | -€24 | -67.8% |
| Financial charges | 65/66B | €1,003 | €693 | -€310 | -30.9% |
| Recurring financial charges | 65 | €1,003 | €693 | -€310 | -30.9% |
| Profit (loss) for the period before taxes | 9903 | €3,051 | €13,322 | +€10,271 | +337% |
| Income taxes | 67/77 | €1,503 | €4,123 | +€2,620 | +174% |
| Profit (loss) for the period | 9904 | €1,548 | €9,199 | +€7,651 | +494% |
| Profit (loss) for the period to be appropriated | 9905 | €1,548 | €9,199 | +€7,651 | +494% |
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.