DNA-ARCHITECTE: 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.
DNA-ARCHITECTE
Largest movements
- Tangible fixed assets -€239,769
no longer reported in 2025 (was €239,769)
of which Land and buildings: -€239,227
- Receivables within one year +€48,950
up €48,950 (+104%), from €47,021 to €95,971
of which Other amounts receivable: +€48,950
- Cash +€14,793
up €14,793 (+12,976%), from €114 to €14,907
mainly Investment in fixed assets (net) (+€239,227) and Net result for the year (+€178,852)
- Other debts -€250,331
down €250,331 (-98.4%), from €254,440 to €4,109
- Profit (loss) carried forward +€178,852
up €178,852, from -€129,902 to €48,950
- Debts after one year -€81,816
no longer reported in 2025 (was €81,816)
- Current portion of long-term debt -€19,990
no longer reported in 2025 (was €19,990)
- Gross operating margin +€249,001
up €249,001, from -€1,229 to €247,772
- Taxes +€56,054
new in 2025: €56,054
- Other operating charges +€2,589
new in 2025: €2,589
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 | €291,085 | €116,477 | -€174,608 | -60.0% |
| Fixed assets | 21/28 | €240,269 | €500 | -€239,769 | -99.8% |
| Tangible fixed assets | 22/27 | €239,769 | - | -€239,769 | |
| Land and buildings | 22 | €239,227 | - | -€239,227 | |
| Furniture and vehicles | 24 | €542 | - | -€542 | |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €50,816 | €115,977 | +€65,161 | +128% |
| Amounts receivable within one year | 40/41 | €47,021 | €95,971 | +€48,950 | +104% |
| Trade receivables | 40 | €2,100 | €2,100 | = | 0.0% |
| Other amounts receivable | 41 | €44,921 | €93,871 | +€48,950 | +109% |
| Cash at bank and in hand | 54/58 | €114 | €14,907 | +€14,793 | +12,976% |
| Deferred charges and accrued income | 490/1 | €3,681 | €5,099 | +€1,418 | +38.5% |
| Total equity and liabilities | 10/49 | €291,085 | €116,477 | -€174,608 | -60.0% |
| Equity | 10/15 | -€121,158 | €57,694 | +€178,852 | |
| Contributions | 10/11 | €6,327 | €6,327 | = | 0.0% |
| Reserves | 13 | €2,417 | €2,417 | = | 0.0% |
| Distributable reserves | 133 | €2,417 | €2,417 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€129,902 | €48,950 | +€178,852 | |
| Amounts payable | 17/49 | €412,243 | €58,783 | -€353,460 | -85.7% |
| Amounts payable after more than one year | 17 | €81,816 | - | -€81,816 | |
| Financial debts | 170/4 | €81,816 | - | -€81,816 | |
| Amounts payable within one year | 42/48 | €330,427 | €58,783 | -€271,644 | -82.2% |
| Current portion of amounts payable after more than one year | 42 | €19,990 | - | -€19,990 | |
| Trade debts | 44 | €8,332 | €7,268 | -€1,064 | -12.8% |
| Suppliers | 440/4 | €8,332 | €7,268 | -€1,064 | -12.8% |
| Advances received on contracts in progress | 46 | €36,651 | €36,651 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €11,014 | €10,755 | -€259 | -2.4% |
| Taxes | 450/3 | €11,014 | €10,755 | -€259 | -2.4% |
| Other amounts payable | 47/48 | €254,440 | €4,109 | -€250,331 | -98.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €793 | €542 | -€251 | -31.7% |
| Other operating charges | 640/8 | - | €2,589 | +€2,589 | |
| Gross operating margin | 9900 | -€1,229 | €247,772 | +€249,001 | |
| Operating profit (loss) | 9901 | -€2,022 | €244,641 | +€246,663 | |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €8,879 | €9,735 | +€856 | +9.6% |
| Recurring financial charges | 65 | €8,879 | €9,735 | +€856 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | -€10,891 | €234,906 | +€245,797 | |
| Income taxes | 67/77 | - | €56,054 | +€56,054 | |
| Profit (loss) for the period | 9904 | -€10,891 | €178,852 | +€189,743 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,891 | €178,852 | +€189,743 |
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 31 October 2026 via checked.be.