D.E.signed 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.
D.E.signed architectuur
Largest movements
- Tangible fixed assets +€10,182
up €10,182 (+29.9%), from €34,106 to €44,287
of which Other tangible fixed assets: +€8,477
- Receivables within one year +€8,651
up €8,651 (+51.9%), from €16,677 to €25,328
of which Trade receivables: +€8,080
- Cash -€7,400
down €7,400 (-10.2%), from €72,542 to €65,143
mainly Investment in fixed assets (net) (-€17,231) and Receivables within one year (-€8,651)
- Profit (loss) carried forward +€25,611
up €25,611 (+39.9%), from €64,222 to €89,833
- Other debts -€5,487
down €5,487 (-25.7%), from €21,362 to €15,876
- Trade debts -€5,359
down €5,359 (-48.6%), from €11,030 to €5,671
- Tax, wage and social debts -€3,224
down €3,224 (-21.2%), from €15,241 to €12,017
of which Taxes: -€3,224
- Gross operating margin +€8,401
up €8,401 (+24.6%), from €34,203 to €42,604
- Depreciation +€2,206
up €2,206 (+45.6%), from €4,843 to €7,050
- Financial charges +€1,079
up €1,079 (+678.0%), from €159 to €1,238
- Taxes +€444
up €444 (+6.4%), from €6,946 to €7,390
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 | €132,316 | €143,857 | +€11,541 | +8.7% |
| Fixed assets | 21/28 | €34,106 | €44,287 | +€10,182 | +29.9% |
| Tangible fixed assets | 22/27 | €34,106 | €44,287 | +€10,182 | +29.9% |
| Plant, machinery and equipment | 23 | €2,166 | €1,560 | -€606 | -28.0% |
| Furniture and vehicles | 24 | €1,415 | €3,727 | +€2,311 | +163.3% |
| Other tangible fixed assets | 26 | €30,524 | €39,001 | +€8,477 | +27.8% |
| Current assets | 29/58 | €98,210 | €99,570 | +€1,359 | +1.4% |
| Amounts receivable within one year | 40/41 | €16,677 | €25,328 | +€8,651 | +51.9% |
| Trade receivables | 40 | €12,654 | €20,734 | +€8,080 | +63.8% |
| Other amounts receivable | 41 | €4,022 | €4,594 | +€571 | +14.2% |
| Cash at bank and in hand | 54/58 | €72,542 | €65,143 | -€7,400 | -10.2% |
| Deferred charges and accrued income | 490/1 | €8,991 | €9,099 | +€108 | +1.2% |
| Total equity and liabilities | 10/49 | €132,316 | €143,857 | +€11,541 | +8.7% |
| Equity | 10/15 | €84,682 | €110,293 | +€25,611 | +30.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,222 | €89,833 | +€25,611 | +39.9% |
| Amounts payable | 17/49 | €47,634 | €33,564 | -€14,070 | -29.5% |
| Amounts payable within one year | 42/48 | €47,634 | €33,564 | -€14,070 | -29.5% |
| Trade debts | 44 | €11,030 | €5,671 | -€5,359 | -48.6% |
| Suppliers | 440/4 | €11,030 | €5,671 | -€5,359 | -48.6% |
| Taxes, remuneration and social security | 45 | €15,241 | €12,017 | -€3,224 | -21.2% |
| Taxes | 450/3 | €12,521 | €9,297 | -€3,224 | -25.8% |
| Remuneration and social security | 454/9 | €2,720 | €2,720 | = | 0.0% |
| Other amounts payable | 47/48 | €21,362 | €15,876 | -€5,487 | -25.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,843 | €7,050 | +€2,206 | +45.6% |
| Other operating charges | 640/8 | €1,001 | €1,316 | +€314 | +31.4% |
| Gross operating margin | 9900 | €34,203 | €42,604 | +€8,401 | +24.6% |
| Operating profit (loss) | 9901 | €28,359 | €34,239 | +€5,880 | +20.7% |
| Financial income | 75/76B | €1 | €0 | -€1 | -97.1% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -97.1% |
| Financial charges | 65/66B | €159 | €1,238 | +€1,079 | +678.0% |
| Recurring financial charges | 65 | €159 | €1,238 | +€1,079 | +678.0% |
| Profit (loss) for the period before taxes | 9903 | €28,200 | €33,001 | +€4,801 | +17.0% |
| Income taxes | 67/77 | €6,946 | €7,390 | +€444 | +6.4% |
| Profit (loss) for the period | 9904 | €21,254 | €25,611 | +€4,357 | +20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €21,254 | €25,611 | +€4,357 | +20.5% |
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 12 October 2026 via checked.be.