DBX Architects: what changed
Two fiscal 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.
DBX Architects
Largest movements
- Cash +€57,318
up €57,318 (+275.9%), from €20,772 to €78,090
mainly Net result for the year (+€36,684) and Trade debts (+€21,685)
- Receivables within one year -€6,789
down €6,789 (-38.9%), from €17,458 to €10,670
- Deferred charges and accrued income +€4,753
up €4,753 (+139.5%), from €3,407 to €8,159
- Tangible fixed assets +€3,127
up €3,127 (+265.1%), from €1,179 to €4,306
of which Furniture and vehicles: +€3,127
- Reserves +€36,684
up €36,684 (+115.7%), from €31,699 to €68,383
- Trade debts +€21,685
up €21,685 (+315.2%), from €6,880 to €28,565
- Gross operating margin +€6,288
up €6,288 (+14.5%), from €43,322 to €49,609
- Taxes +€1,155
up €1,155 (+10.3%), from €11,200 to €12,355
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 | €42,816 | €101,225 | +€58,409 | +136.4% |
| Fixed assets | 21/28 | €1,179 | €4,306 | +€3,127 | +265.1% |
| Tangible fixed assets | 22/27 | €1,179 | €4,306 | +€3,127 | +265.1% |
| Furniture and vehicles | 24 | - | €3,127 | +€3,127 | |
| Other tangible fixed assets | 26 | €1,179 | €1,179 | = | 0.0% |
| Current assets | 29/58 | €41,637 | €96,919 | +€55,282 | +132.8% |
| Amounts receivable within one year | 40/41 | €17,458 | €10,670 | -€6,789 | -38.9% |
| Other amounts receivable | 41 | €17,458 | €10,670 | -€6,789 | -38.9% |
| Cash at bank and in hand | 54/58 | €20,772 | €78,090 | +€57,318 | +275.9% |
| Deferred charges and accrued income | 490/1 | €3,407 | €8,159 | +€4,753 | +139.5% |
| Total equity and liabilities | 10/49 | €42,816 | €101,225 | +€58,409 | +136.4% |
| Equity | 10/15 | €35,699 | €72,383 | +€36,684 | +102.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €31,699 | €68,383 | +€36,684 | +115.7% |
| Distributable reserves | 133 | €31,699 | €68,383 | +€36,684 | +115.7% |
| Amounts payable | 17/49 | €7,118 | €28,842 | +€21,725 | +305.2% |
| Amounts payable within one year | 42/48 | €7,118 | €28,842 | +€21,725 | +305.2% |
| Financial debts | 43 | €238 | €277 | +€39 | +16.6% |
| Credit institutions | 430/8 | €238 | €277 | +€39 | +16.6% |
| Trade debts | 44 | €6,880 | €28,565 | +€21,685 | +315.2% |
| Suppliers | 440/4 | €6,880 | €28,565 | +€21,685 | +315.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €168 | +€168 | |
| Other operating charges | 640/8 | €318 | €320 | +€2 | +0.6% |
| Gross operating margin | 9900 | €43,322 | €49,609 | +€6,288 | +14.5% |
| Operating profit (loss) | 9901 | €43,004 | €49,122 | +€6,118 | +14.2% |
| Financial income | 75/76B | - | €50 | +€50 | |
| Recurring financial income | 75 | - | €50 | +€50 | |
| Financial charges | 65/66B | €105 | €132 | +€27 | +25.9% |
| Recurring financial charges | 65 | €105 | €132 | +€27 | +25.9% |
| Profit (loss) for the period before taxes | 9903 | €42,899 | €49,039 | +€6,141 | +14.3% |
| Income taxes | 67/77 | €11,200 | €12,355 | +€1,155 | +10.3% |
| Profit (loss) for the period | 9904 | €31,699 | €36,684 | +€4,986 | +15.7% |
| Profit (loss) for the period to be appropriated | 9905 | €31,699 | €36,684 | +€4,986 | +15.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.