Architect TIN Design: 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.
Architect TIN Design
Largest movements
- Cash -€12,563
down €12,563 (-18.1%), from €69,458 to €56,895
mainly Contributions, distributions and other (-€46,500) and Receivables within one year (-€12,419)
- Receivables within one year +€12,419
up €12,419 (+68.4%), from €18,147 to €30,566
of which Trade receivables: +€12,333
- Deferred charges and accrued income +€2,316
new in 2025: €2,316
- Tangible fixed assets -€1,595
down €1,595 (-64.4%), from €2,475 to €881
- Other debts +€11,876
up €11,876 (+21.5%), from €55,299 to €67,175
- Profit (loss) carried forward -€8,477
down €8,477 (-94.7%), from €8,956 to €479
- Accrued charges and deferred income +€7,220
new in 2025: €7,220
- Tax, wage and social debts -€6,383
down €6,383 (-39.1%), from €16,318 to €9,935
- Trade debts -€3,658
down €3,658 (-81.2%), from €4,507 to €849
- Gross operating margin +€4,782
up €4,782 (+9.4%), from €50,643 to €55,425
- Taxes +€2,489
up €2,489 (+19.5%), from €12,758 to €15,247
- Depreciation -€719
down €719 (-31.1%), from €2,314 to €1,595
- Other operating charges -€586
down €586 (-53.0%), from €1,105 to €520
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 | €90,080 | €90,657 | +€578 | +0.6% |
| Fixed assets | 21/28 | €2,475 | €881 | -€1,595 | -64.4% |
| Tangible fixed assets | 22/27 | €2,475 | €881 | -€1,595 | -64.4% |
| Furniture and vehicles | 24 | €2,475 | €881 | -€1,595 | -64.4% |
| Current assets | 29/58 | €87,604 | €89,777 | +€2,173 | +2.5% |
| Amounts receivable within one year | 40/41 | €18,147 | €30,566 | +€12,419 | +68.4% |
| Trade receivables | 40 | €18,147 | €30,479 | +€12,333 | +68.0% |
| Other amounts receivable | 41 | - | €87 | +€87 | |
| Cash at bank and in hand | 54/58 | €69,458 | €56,895 | -€12,563 | -18.1% |
| Deferred charges and accrued income | 490/1 | - | €2,316 | +€2,316 | |
| Total equity and liabilities | 10/49 | €90,080 | €90,657 | +€578 | +0.6% |
| Equity | 10/15 | €13,956 | €5,479 | -€8,477 | -60.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,956 | €479 | -€8,477 | -94.7% |
| Amounts payable | 17/49 | €76,123 | €85,178 | +€9,055 | +11.9% |
| Amounts payable within one year | 42/48 | €76,123 | €77,958 | +€1,835 | +2.4% |
| Trade debts | 44 | €4,507 | €849 | -€3,658 | -81.2% |
| Suppliers | 440/4 | €4,507 | €849 | -€3,658 | -81.2% |
| Taxes, remuneration and social security | 45 | €16,318 | €9,935 | -€6,383 | -39.1% |
| Taxes | 450/3 | €16,318 | €9,935 | -€6,383 | -39.1% |
| Other amounts payable | 47/48 | €55,299 | €67,175 | +€11,876 | +21.5% |
| Accrued charges and deferred income | 492/3 | - | €7,220 | +€7,220 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,314 | €1,595 | -€719 | -31.1% |
| Other operating charges | 640/8 | €1,105 | €520 | -€586 | -53.0% |
| Gross operating margin | 9900 | €50,643 | €55,425 | +€4,782 | +9.4% |
| Operating profit (loss) | 9901 | €47,224 | €53,310 | +€6,086 | +12.9% |
| Financial charges | 65/66B | €66 | €40 | -€26 | -38.8% |
| Recurring financial charges | 65 | €66 | €40 | -€26 | -38.8% |
| Profit (loss) for the period before taxes | 9903 | €47,158 | €53,270 | +€6,112 | +13.0% |
| Income taxes | 67/77 | €12,758 | €15,247 | +€2,489 | +19.5% |
| Profit (loss) for the period | 9904 | €34,400 | €38,023 | +€3,623 | +10.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,400 | €38,023 | +€3,623 | +10.5% |
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 22 October 2026 via checked.be.