DHD 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.
DHD Architecture
Largest movements
- Cash +€47,970
up €47,970 (+115.2%), from €41,634 to €89,604
mainly Net result for the year (+€43,314) and Tax, wage and social debts (+€10,105)
- Receivables within one year -€9,894
down €9,894 (-41.3%), from €23,959 to €14,065
of which Other amounts receivable: -€10,346
- Tangible fixed assets -€1,334
down €1,334 (-18.9%), from €7,062 to €5,728
of which Furniture and vehicles: -€1,225
- Reserves +€33,043
up €33,043 (+116.1%), from €28,453 to €61,496
- Tax, wage and social debts +€10,105
up €10,105 (+101.6%), from €9,949 to €20,054
- Other debts -€5,365
down €5,365 (-26.3%), from €20,420 to €15,055
- Gross operating margin +€24,859
up €24,859 (+64.4%), from €38,628 to €63,487
- Taxes +€7,242
up €7,242 (+76.7%), from €9,441 to €16,682
- Depreciation +€1,490
up €1,490 (+107.4%), from €1,387 to €2,878
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 | €73,573 | €110,273 | +€36,701 | +49.9% |
| Fixed assets | 21/28 | €7,062 | €5,728 | -€1,334 | -18.9% |
| Tangible fixed assets | 22/27 | €7,062 | €5,728 | -€1,334 | -18.9% |
| Furniture and vehicles | 24 | €6,397 | €5,172 | -€1,225 | -19.1% |
| Other tangible fixed assets | 26 | €665 | €556 | -€109 | -16.4% |
| Current assets | 29/58 | €66,511 | €104,546 | +€38,035 | +57.2% |
| Amounts receivable within one year | 40/41 | €23,959 | €14,065 | -€9,894 | -41.3% |
| Trade receivables | 40 | €13,045 | €13,498 | +€453 | +3.5% |
| Other amounts receivable | 41 | €10,914 | €568 | -€10,346 | -94.8% |
| Cash at bank and in hand | 54/58 | €41,634 | €89,604 | +€47,970 | +115.2% |
| Deferred charges and accrued income | 490/1 | €918 | €876 | -€42 | -4.6% |
| Total equity and liabilities | 10/49 | €73,573 | €110,273 | +€36,701 | +49.9% |
| Equity | 10/15 | €41,256 | €74,299 | +€33,043 | +80.1% |
| Contributions | 10/11 | €12,803 | €12,803 | = | 0.0% |
| Reserves | 13 | €28,453 | €61,496 | +€33,043 | +116.1% |
| Distributable reserves | 133 | €28,453 | €61,496 | +€33,043 | +116.1% |
| Amounts payable | 17/49 | €32,316 | €35,974 | +€3,658 | +11.3% |
| Amounts payable within one year | 42/48 | €32,316 | €35,974 | +€3,658 | +11.3% |
| Trade debts | 44 | €1,948 | €865 | -€1,082 | -55.6% |
| Suppliers | 440/4 | €1,948 | €865 | -€1,082 | -55.6% |
| Taxes, remuneration and social security | 45 | €9,949 | €20,054 | +€10,105 | +101.6% |
| Taxes | 450/3 | €9,949 | €20,054 | +€10,105 | +101.6% |
| Other amounts payable | 47/48 | €20,420 | €15,055 | -€5,365 | -26.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,387 | €2,878 | +€1,490 | +107.4% |
| Other operating charges | 640/8 | €387 | €474 | +€87 | +22.4% |
| Gross operating margin | 9900 | €38,628 | €63,487 | +€24,859 | +64.4% |
| Operating profit (loss) | 9901 | €36,853 | €60,135 | +€23,282 | +63.2% |
| Financial income | 75/76B | €609 | - | -€609 | |
| Recurring financial income | 75 | €609 | - | -€609 | |
| Financial charges | 65/66B | €53 | €139 | +€85 | +159.9% |
| Recurring financial charges | 65 | €53 | €139 | +€85 | +159.9% |
| Profit (loss) for the period before taxes | 9903 | €37,409 | €59,997 | +€22,588 | +60.4% |
| Income taxes | 67/77 | €9,441 | €16,682 | +€7,242 | +76.7% |
| Profit (loss) for the period | 9904 | €27,968 | €43,314 | +€15,346 | +54.9% |
| Profit (loss) for the period to be appropriated | 9905 | €27,968 | €43,314 | +€15,346 | +54.9% |
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 8 October 2026 via checked.be.