DH 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.
DH ARCHITECTURE
Largest movements
- Cash -€18,525
down €18,525 (-18.0%), from €102,938 to €84,413
mainly Contributions, distributions and other (-€30,000) and Advances received (-€9,882)
- Tangible fixed assets -€2,789
down €2,789 (-49.9%), from €5,593 to €2,804
of which Furniture and vehicles: -€2,746
- Advances received -€9,882
no longer reported in 2025 (was €9,882)
- Profit (loss) carried forward -€5,008
down €5,008 (-32.2%), from €15,571 to €10,563
- Tax, wage and social debts -€4,378
down €4,378 (-16.3%), from €26,823 to €22,445
of which Taxes: -€4,295
- Trade debts -€2,437
down €2,437 (-28.7%), from €8,484 to €6,047
- Gross operating margin -€20,978
down €20,978 (-34.9%), from €60,055 to €39,077
- Taxes -€5,151
down €5,151 (-33.3%), from €15,473 to €10,321
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 | €114,581 | €93,313 | -€21,268 | -18.6% |
| Fixed assets | 21/28 | €5,593 | €2,804 | -€2,789 | -49.9% |
| Tangible fixed assets | 22/27 | €5,593 | €2,804 | -€2,789 | -49.9% |
| Plant, machinery and equipment | 23 | €125 | €81 | -€43 | -34.8% |
| Furniture and vehicles | 24 | €5,468 | €2,722 | -€2,746 | -50.2% |
| Current assets | 29/58 | €108,988 | €90,509 | -€18,479 | -17.0% |
| Amounts receivable within one year | 40/41 | €5,324 | €4,961 | -€363 | -6.8% |
| Trade receivables | 40 | €5,324 | €4,961 | -€363 | -6.8% |
| Cash at bank and in hand | 54/58 | €102,938 | €84,413 | -€18,525 | -18.0% |
| Deferred charges and accrued income | 490/1 | €726 | €1,135 | +€410 | +56.4% |
| Total equity and liabilities | 10/49 | €114,581 | €93,313 | -€21,268 | -18.6% |
| Equity | 10/15 | €36,031 | €31,023 | -€5,008 | -13.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,571 | €10,563 | -€5,008 | -32.2% |
| Amounts payable | 17/49 | €78,550 | €62,290 | -€16,260 | -20.7% |
| Amounts payable within one year | 42/48 | €78,550 | €62,290 | -€16,260 | -20.7% |
| Trade debts | 44 | €8,484 | €6,047 | -€2,437 | -28.7% |
| Suppliers | 440/4 | €8,484 | €6,047 | -€2,437 | -28.7% |
| Advances received on contracts in progress | 46 | €9,882 | - | -€9,882 | |
| Taxes, remuneration and social security | 45 | €26,823 | €22,445 | -€4,378 | -16.3% |
| Taxes | 450/3 | €26,740 | €22,445 | -€4,295 | -16.1% |
| Remuneration and social security | 454/9 | €83 | - | -€83 | |
| Other amounts payable | 47/48 | €33,361 | €33,798 | +€437 | +1.3% |
| Remuneration, social security and pensions | 62 | €137 | €90 | -€47 | -34.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,539 | €3,705 | +€166 | +4.7% |
| Other operating charges | 640/8 | €972 | €419 | -€554 | -56.9% |
| Gross operating margin | 9900 | €60,055 | €39,077 | -€20,978 | -34.9% |
| Operating profit (loss) | 9901 | €55,407 | €34,863 | -€20,544 | -37.1% |
| Financial income | 75/76B | €369 | €594 | +€225 | +60.9% |
| Recurring financial income | 75 | €369 | €594 | +€225 | +60.9% |
| Financial charges | 65/66B | €554 | €143 | -€411 | -74.1% |
| Recurring financial charges | 65 | €554 | €143 | -€411 | -74.1% |
| Profit (loss) for the period before taxes | 9903 | €55,222 | €35,313 | -€19,909 | -36.1% |
| Income taxes | 67/77 | €15,473 | €10,321 | -€5,151 | -33.3% |
| Profit (loss) for the period | 9904 | €39,750 | €24,992 | -€14,758 | -37.1% |
| Profit (loss) for the period to be appropriated | 9905 | €39,750 | €24,992 | -€14,758 | -37.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.