DC-ARchitecTure: 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.
DC-ARchitecTure
Largest movements
- Cash +€63,301
up €63,301 (+105.7%), from €59,905 to €123,206
mainly Net result for the year (+€53,471) and Tax, wage and social debts (+€8,068)
- Profit (loss) carried forward +€53,471
up €53,471 (+46.0%), from €116,115 to €169,585
- Tax, wage and social debts +€8,068
up €8,068 (+56.4%), from €14,307 to €22,375
- Gross operating margin +€30,194
up €30,194 (+71.9%), from €42,020 to €72,214
- Taxes +€8,209
up €8,209 (+96.3%), from €8,522 to €16,731
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 | €138,061 | €200,400 | +€62,339 | +45.2% |
| Fixed assets | 21/28 | - | €1,877 | +€1,877 | |
| Tangible fixed assets | 22/27 | - | €1,877 | +€1,877 | |
| Furniture and vehicles | 24 | - | €1,877 | +€1,877 | |
| Current assets | 29/58 | €138,061 | €198,524 | +€60,463 | +43.8% |
| Amounts receivable within one year | 40/41 | €76,079 | €74,854 | -€1,224 | -1.6% |
| Trade receivables | 40 | €20,203 | €20,354 | +€151 | +0.7% |
| Other amounts receivable | 41 | €55,875 | €54,500 | -€1,375 | -2.5% |
| Cash at bank and in hand | 54/58 | €59,905 | €123,206 | +€63,301 | +105.7% |
| Deferred charges and accrued income | 490/1 | €2,077 | €463 | -€1,614 | -77.7% |
| Total equity and liabilities | 10/49 | €138,061 | €200,400 | +€62,339 | +45.2% |
| Equity | 10/15 | €121,115 | €174,585 | +€53,471 | +44.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €116,115 | €169,585 | +€53,471 | +46.0% |
| Amounts payable | 17/49 | €16,946 | €25,815 | +€8,869 | +52.3% |
| Amounts payable within one year | 42/48 | €16,946 | €25,815 | +€8,869 | +52.3% |
| Trade debts | 44 | €2,639 | €1,960 | -€679 | -25.7% |
| Suppliers | 440/4 | €2,639 | €1,960 | -€679 | -25.7% |
| Taxes, remuneration and social security | 45 | €14,307 | €22,375 | +€8,068 | +56.4% |
| Taxes | 450/3 | €14,307 | €22,375 | +€8,068 | +56.4% |
| Other amounts payable | 47/48 | - | €1,480 | +€1,480 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €107 | +€107 | |
| Other operating charges | 640/8 | €798 | €758 | -€40 | -5.0% |
| Gross operating margin | 9900 | €42,020 | €72,214 | +€30,194 | +71.9% |
| Operating profit (loss) | 9901 | €41,221 | €71,349 | +€30,127 | +73.1% |
| Financial income | 75/76B | €1,648 | €1,500 | -€148 | -9.0% |
| Recurring financial income | 75 | €1,648 | €1,500 | -€148 | -9.0% |
| Financial charges | 65/66B | €2,038 | €2,647 | +€610 | +29.9% |
| Recurring financial charges | 65 | €2,038 | €2,647 | +€610 | +29.9% |
| Profit (loss) for the period before taxes | 9903 | €40,832 | €70,201 | +€29,370 | +71.9% |
| Income taxes | 67/77 | €8,522 | €16,731 | +€8,209 | +96.3% |
| Profit (loss) for the period | 9904 | €32,310 | €53,471 | +€21,161 | +65.5% |
| Profit (loss) for the period to be appropriated | 9905 | €32,310 | €53,471 | +€21,161 | +65.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.