EAB 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.
EAB ARCHITECTURE
Largest movements
- Cash +€26,418
up €26,418 (+987.2%), from €2,676 to €29,094
mainly Net result for the year (+€16,619) and Trade debts (+€6,446)
- Tangible fixed assets +€5,523
new in 2025: €5,523
- Receivables within one year -€2,841
down €2,841 (-22.4%), from €12,657 to €9,816
of which Trade receivables: -€2,846
- Deferred charges and accrued income +€1,755
new in 2025: €1,755
- Profit (loss) carried forward +€11,619
new in 2025: €11,619
- Trade debts +€6,446
up €6,446 (+5371.5%), from €120 to €6,566
- Tax, wage and social debts +€5,365
up €5,365 (+122.1%), from €4,395 to €9,760
- Reserves +€5,000
up €5,000 (+95.2%), from €5,251 to €10,251
- Other debts +€2,425
up €2,425 (+154.9%), from €1,566 to €3,991
- Gross operating margin +€18,138
up €18,138 (+230.2%), from €7,880 to €26,018
- Taxes +€4,229
up €4,229 (+168.0%), from €2,516 to €6,745
- Depreciation +€1,551
new in 2025: €1,551
- Other operating charges +€571
up €571 (+541.5%), from €106 to €677
- Financial charges +€419
up €419 (+5986.4%), from €7 to €426
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 | €15,333 | €46,188 | +€30,855 | +201.2% |
| Fixed assets | 21/28 | - | €5,523 | +€5,523 | |
| Tangible fixed assets | 22/27 | - | €5,523 | +€5,523 | |
| Plant, machinery and equipment | 23 | - | €5,523 | +€5,523 | |
| Current assets | 29/58 | €15,333 | €40,665 | +€25,332 | +165.2% |
| Amounts receivable within one year | 40/41 | €12,657 | €9,816 | -€2,841 | -22.4% |
| Trade receivables | 40 | €12,657 | €9,811 | -€2,846 | -22.5% |
| Other amounts receivable | 41 | - | €5 | +€5 | |
| Cash at bank and in hand | 54/58 | €2,676 | €29,094 | +€26,418 | +987.2% |
| Deferred charges and accrued income | 490/1 | - | €1,755 | +€1,755 | |
| Total equity and liabilities | 10/49 | €15,333 | €46,188 | +€30,855 | +201.2% |
| Equity | 10/15 | €9,251 | €25,870 | +€16,619 | +179.6% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €5,251 | €10,251 | +€5,000 | +95.2% |
| Distributable reserves | 133 | €5,251 | €10,251 | +€5,000 | +95.2% |
| Profit (loss) carried forward | 14 | - | €11,619 | +€11,619 | |
| Amounts payable | 17/49 | €6,081 | €20,317 | +€14,236 | +234.1% |
| Amounts payable within one year | 42/48 | €6,081 | €20,317 | +€14,236 | +234.1% |
| Trade debts | 44 | €120 | €6,566 | +€6,446 | +5371.5% |
| Suppliers | 440/4 | €120 | €6,566 | +€6,446 | +5371.5% |
| Taxes, remuneration and social security | 45 | €4,395 | €9,760 | +€5,365 | +122.1% |
| Taxes | 450/3 | €4,395 | €9,760 | +€5,365 | +122.1% |
| Other amounts payable | 47/48 | €1,566 | €3,991 | +€2,425 | +154.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,551 | +€1,551 | |
| Other operating charges | 640/8 | €106 | €677 | +€571 | +541.5% |
| Gross operating margin | 9900 | €7,880 | €26,018 | +€18,138 | +230.2% |
| Operating profit (loss) | 9901 | €7,774 | €23,790 | +€16,016 | +206.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €7 | €426 | +€419 | +5986.4% |
| Recurring financial charges | 65 | €7 | €426 | +€419 | +5986.4% |
| Profit (loss) for the period before taxes | 9903 | €7,767 | €23,364 | +€15,596 | +200.8% |
| Income taxes | 67/77 | €2,516 | €6,745 | +€4,229 | +168.0% |
| Profit (loss) for the period | 9904 | €5,251 | €16,619 | +€11,368 | +216.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,251 | €16,619 | +€11,368 | +216.5% |
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 4 October 2026 via checked.be.