dédm 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.
dédm Architecture
Largest movements
- Cash +€26,238
up €26,238 (+126%), from €20,758 to €46,997
mainly Net result for the year (+€30,145) and Depreciation (+€8,193)
- Deferred charges and accrued income +€20,262
up €20,262 (+7,584%), from €267 to €20,529
- Tangible fixed assets +€5,085
up €5,085 (+49.8%), from €10,217 to €15,302
of which Other tangible fixed assets: +€3,423
- Receivables within one year -€4,128
down €4,128 (-12.6%), from €32,641 to €28,513
of which Trade receivables: -€14,645
- Intangible fixed assets -€3,493
down €3,493 (-25.5%), from €13,698 to €10,205
- Profit (loss) carried forward +€29,312
up €29,312 (+110%), from €26,695 to €56,007
- Current portion of long-term debt +€7,141
up €7,141 (+103%), from €6,961 to €14,102
- Debts after one year +€4,317
up €4,317 (+38.6%), from €11,190 to €15,507
- Trade debts +€2,160
up €2,160 (+31.8%), from €6,797 to €8,957
- Short-term financial debts +€1,910
new in 2025: €1,910
- Gross operating margin +€9,544
up €9,544 (+21.4%), from €44,693 to €54,237
- Staff costs -€3,362
down €3,362 (-60.2%), from €5,583 to €2,222
- Taxes +€2,373
up €2,373 (+36.7%), from €6,474 to €8,847
- Financial charges +€1,785
up €1,785 (+80.6%), from €2,215 to €4,000
- Depreciation +€1,636
up €1,636 (+25.0%), from €6,557 to €8,193
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 | €77,582 | €121,546 | +€43,964 | +56.7% |
| Fixed assets | 21/28 | €23,915 | €25,507 | +€1,592 | +6.7% |
| Intangible fixed assets | 21 | €13,698 | €10,205 | -€3,493 | -25.5% |
| Tangible fixed assets | 22/27 | €10,217 | €15,302 | +€5,085 | +49.8% |
| Plant, machinery and equipment | 23 | €1,278 | €887 | -€392 | -30.6% |
| Furniture and vehicles | 24 | €8,938 | €10,992 | +€2,054 | +23.0% |
| Other tangible fixed assets | 26 | - | €3,423 | +€3,423 | |
| Current assets | 29/58 | €53,667 | €96,039 | +€42,372 | +79.0% |
| Amounts receivable within one year | 40/41 | €32,641 | €28,513 | -€4,128 | -12.6% |
| Trade receivables | 40 | €32,639 | €17,994 | -€14,645 | -44.9% |
| Other amounts receivable | 41 | €2 | €10,519 | +€10,517 | +597,551% |
| Cash at bank and in hand | 54/58 | €20,758 | €46,997 | +€26,238 | +126% |
| Deferred charges and accrued income | 490/1 | €267 | €20,529 | +€20,262 | +7,584% |
| Total equity and liabilities | 10/49 | €77,582 | €121,546 | +€43,964 | +56.7% |
| Equity | 10/15 | €29,195 | €58,507 | +€29,312 | +100% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,695 | €56,007 | +€29,312 | +110% |
| Amounts payable | 17/49 | €48,387 | €63,039 | +€14,653 | +30.3% |
| Amounts payable after more than one year | 17 | €11,190 | €15,507 | +€4,317 | +38.6% |
| Financial debts | 170/4 | €11,190 | €15,507 | +€4,317 | +38.6% |
| Amounts payable within one year | 42/48 | €37,196 | €47,456 | +€10,260 | +27.6% |
| Current portion of amounts payable after more than one year | 42 | €6,961 | €14,102 | +€7,141 | +103% |
| Financial debts | 43 | - | €1,910 | +€1,910 | |
| Credit institutions | 430/8 | - | €1,910 | +€1,910 | |
| Trade debts | 44 | €6,797 | €8,957 | +€2,160 | +31.8% |
| Suppliers | 440/4 | €6,797 | €8,957 | +€2,160 | +31.8% |
| Taxes, remuneration and social security | 45 | €21,973 | €21,653 | -€319 | -1.5% |
| Taxes | 450/3 | €21,513 | €21,653 | +€140 | +0.7% |
| Remuneration and social security | 454/9 | €459 | - | -€459 | |
| Other amounts payable | 47/48 | €1,465 | €833 | -€632 | -43.2% |
| Accrued charges and deferred income | 492/3 | - | €76 | +€76 | |
| Remuneration, social security and pensions | 62 | €5,583 | €2,222 | -€3,362 | -60.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,557 | €8,193 | +€1,636 | +25.0% |
| Other operating charges | 640/8 | €1,653 | €1,193 | -€460 | -27.8% |
| Gross operating margin | 9900 | €44,693 | €54,237 | +€9,544 | +21.4% |
| Operating profit (loss) | 9901 | €30,900 | €42,629 | +€11,730 | +38.0% |
| Financial income | 75/76B | €21 | €363 | +€342 | +1,647% |
| Recurring financial income | 75 | €21 | €363 | +€342 | +1,647% |
| Financial charges | 65/66B | €2,215 | €4,000 | +€1,785 | +80.6% |
| Recurring financial charges | 65 | €2,215 | €4,000 | +€1,785 | +80.6% |
| Profit (loss) for the period before taxes | 9903 | €28,705 | €38,992 | +€10,287 | +35.8% |
| Income taxes | 67/77 | €6,474 | €8,847 | +€2,373 | +36.7% |
| Profit (loss) for the period | 9904 | €22,231 | €30,145 | +€7,913 | +35.6% |
| Profit (loss) for the period to be appropriated | 9905 | €22,231 | €30,145 | +€7,913 | +35.6% |
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 21 October 2026 via checked.be.