CONTRAST ARCHITECTURE: 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.
CONTRAST ARCHITECTURE
Largest movements
- Cash +€6,221
up €6,221 (+1091.4%), from €570 to €6,791
mainly Trade debts (+€6,947) and Other debts (+€4,694)
- Receivables within one year -€1,971
down €1,971 (-11.7%), from €16,888 to €14,917
of which Trade receivables: -€2,498
- Tangible fixed assets -€1,760
down €1,760 (-30.4%), from €5,798 to €4,038
- Profit (loss) carried forward -€12,618
new in 2025: -€12,618
- Trade debts +€6,947
up €6,947 (+173.7%), from €3,999 to €10,946
- Other debts +€4,694
new in 2025: €4,694
- Accrued charges and deferred income +€1,996
up €1,996 (+173.0%), from €1,154 to €3,150
- Tax, wage and social debts +€1,699
up €1,699 (+97.4%), from €1,744 to €3,443
- Gross operating margin -€18,212
down €18,212, from €7,777 to -€10,435
- Taxes -€1,827
no longer reported in 2025 (was €1,827)
- Other operating charges +€311
new in 2025: €311
- Depreciation +€191
up €191 (+12.2%), from €1,569 to €1,760
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.
Cash bridge derived
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 | €23,256 | €25,974 | +€2,718 | +11.7% |
| Fixed assets | 21/28 | €5,798 | €4,038 | -€1,760 | -30.4% |
| Tangible fixed assets | 22/27 | €5,798 | €4,038 | -€1,760 | -30.4% |
| Furniture and vehicles | 24 | €5,798 | €4,038 | -€1,760 | -30.4% |
| Current assets | 29/58 | €17,458 | €21,936 | +€4,478 | +25.7% |
| Amounts receivable within one year | 40/41 | €16,888 | €14,917 | -€1,971 | -11.7% |
| Trade receivables | 40 | €13,242 | €10,744 | -€2,498 | -18.9% |
| Other amounts receivable | 41 | €3,646 | €4,173 | +€527 | +14.5% |
| Cash at bank and in hand | 54/58 | €570 | €6,791 | +€6,221 | +1091.4% |
| Deferred charges and accrued income | 490/1 | - | €228 | +€228 | |
| Total equity and liabilities | 10/49 | €23,256 | €25,974 | +€2,718 | +11.7% |
| Equity | 10/15 | €16,359 | €3,741 | -€12,618 | -77.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €13,359 | €13,359 | = | 0.0% |
| Distributable reserves | 133 | €13,359 | €13,359 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€12,618 | -€12,618 | |
| Amounts payable | 17/49 | €6,897 | €22,233 | +€15,336 | +222.4% |
| Amounts payable within one year | 42/48 | €5,743 | €19,083 | +€13,340 | +232.3% |
| Trade debts | 44 | €3,999 | €10,946 | +€6,947 | +173.7% |
| Suppliers | 440/4 | €3,999 | €10,946 | +€6,947 | +173.7% |
| Taxes, remuneration and social security | 45 | €1,744 | €3,443 | +€1,699 | +97.4% |
| Taxes | 450/3 | €1,744 | €3,443 | +€1,699 | +97.4% |
| Other amounts payable | 47/48 | - | €4,694 | +€4,694 | |
| Accrued charges and deferred income | 492/3 | €1,154 | €3,150 | +€1,996 | +173.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,569 | €1,760 | +€191 | +12.2% |
| Other operating charges | 640/8 | - | €311 | +€311 | |
| Gross operating margin | 9900 | €7,777 | -€10,435 | -€18,212 | |
| Operating profit (loss) | 9901 | €6,208 | -€12,506 | -€18,714 | |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €171 | €120 | -€51 | -29.8% |
| Recurring financial charges | 65 | €171 | €120 | -€51 | -29.8% |
| Profit (loss) for the period before taxes | 9903 | €6,037 | -€12,618 | -€18,655 | |
| Income taxes | 67/77 | €1,827 | - | -€1,827 | |
| Profit (loss) for the period | 9904 | €4,210 | -€12,618 | -€16,828 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,210 | -€12,618 | -€16,828 |
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 12 October 2026 via checked.be.