DP Architecture & Design: 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.
DP Architecture & Design
Largest movements
- Receivables within one year +€3,112
up €3,112 (+52.0%), from €5,987 to €9,099
of which Other amounts receivable: +€2,686
- Tangible fixed assets +€1,398
up €1,398 (+98.6%), from €1,418 to €2,816
- Cash -€721
down €721 (-9.5%), from €7,585 to €6,864
mainly Other debts (-€4,661) and Receivables within one year (-€3,112)
- Advances received +€5,925
up €5,925 (+158%), from €3,750 to €9,675
- Other debts -€4,661
no longer reported in 2025 (was €4,661)
- Profit (loss) carried forward +€3,442
up €3,442 (+218%), from €1,582 to €5,025
- Trade debts -€1,360
down €1,360 (-93.1%), from €1,460 to €100
- Tax, wage and social debts +€443
up €443 (+28.8%), from €1,537 to €1,980
- Gross operating margin +€3,687
up €3,687 (+112%), from €3,282 to €6,969
- Taxes +€443
up €443 (+28.8%), from €1,537 to €1,980
- Depreciation +€232
up €232 (+50.5%), from €460 to €692
- Other operating charges -€182
down €182 (-21.9%), from €832 to €650
- Staff costs +€118
new in 2025: €118
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 | €14,990 | €18,780 | +€3,789 | +25.3% |
| Fixed assets | 21/28 | €1,418 | €2,816 | +€1,398 | +98.6% |
| Tangible fixed assets | 22/27 | €1,418 | €2,816 | +€1,398 | +98.6% |
| Furniture and vehicles | 24 | €1,418 | €2,816 | +€1,398 | +98.6% |
| Current assets | 29/58 | €13,572 | €15,963 | +€2,391 | +17.6% |
| Amounts receivable within one year | 40/41 | €5,987 | €9,099 | +€3,112 | +52.0% |
| Trade receivables | 40 | €5,767 | €6,194 | +€427 | +7.4% |
| Other amounts receivable | 41 | €220 | €2,905 | +€2,686 | +1,222% |
| Cash at bank and in hand | 54/58 | €7,585 | €6,864 | -€721 | -9.5% |
| Total equity and liabilities | 10/49 | €14,990 | €18,780 | +€3,789 | +25.3% |
| Equity | 10/15 | €3,582 | €7,025 | +€3,442 | +96.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,582 | €5,025 | +€3,442 | +218% |
| Amounts payable | 17/49 | €11,408 | €11,755 | +€347 | +3.0% |
| Amounts payable within one year | 42/48 | €11,408 | €11,755 | +€347 | +3.0% |
| Trade debts | 44 | €1,460 | €100 | -€1,360 | -93.1% |
| Suppliers | 440/4 | €1,460 | €100 | -€1,360 | -93.1% |
| Advances received on contracts in progress | 46 | €3,750 | €9,675 | +€5,925 | +158% |
| Taxes, remuneration and social security | 45 | €1,537 | €1,980 | +€443 | +28.8% |
| Taxes | 450/3 | €1,537 | €1,980 | +€443 | +28.8% |
| Other amounts payable | 47/48 | €4,661 | - | -€4,661 | |
| Remuneration, social security and pensions | 62 | - | €118 | +€118 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €460 | €692 | +€232 | +50.5% |
| Other operating charges | 640/8 | €832 | €650 | -€182 | -21.9% |
| Gross operating margin | 9900 | €3,282 | €6,969 | +€3,687 | +112% |
| Operating profit (loss) | 9901 | €1,991 | €5,510 | +€3,519 | +177% |
| Financial income | 75/76B | €0 | €0 | +€0 | +100% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +100% |
| Financial charges | 65/66B | €130 | €88 | -€42 | -32.3% |
| Recurring financial charges | 65 | €130 | €88 | -€42 | -32.3% |
| Profit (loss) for the period before taxes | 9903 | €1,861 | €5,422 | +€3,561 | +191% |
| Income taxes | 67/77 | €1,537 | €1,980 | +€443 | +28.8% |
| Profit (loss) for the period | 9904 | €324 | €3,442 | +€3,118 | +962% |
| Profit (loss) for the period to be appropriated | 9905 | €324 | €3,442 | +€3,118 | +962% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.