ED 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.
ED ARCHITECTURE
Largest movements
- Tangible fixed assets +€17,305
up €17,305 (+393.3%), from €4,400 to €21,705
of which Furniture and vehicles: +€15,987
- Cash -€16,833
down €16,833 (-70.4%), from €23,920 to €7,087
mainly Investment in fixed assets (net) (-€17,802) and Contributions, distributions and other (-€10,000)
- Intangible fixed assets -€4,000
down €4,000 (-13.3%), from €29,984 to €25,984
- Receivables within one year -€3,829
down €3,829 (-36.0%), from €10,626 to €6,797
of which Other amounts receivable: -€4,716
- Debts after one year -€5,900
down €5,900 (-28.6%), from €20,620 to €14,720
- Accrued charges and deferred income -€2,633
no longer reported in 2025 (was €2,633)
- Advances received -€1,275
no longer reported in 2025 (was €1,275)
- Other debts +€1,177
new in 2025: €1,177
- Trade debts +€1,057
up €1,057 (+16.7%), from €6,319 to €7,376
- Purchases and services -€3,444
down €3,444 (-4.3%), from €79,379 to €75,935
- Depreciation -€2,444
down €2,444 (-35.2%), from €6,941 to €4,497
- Turnover -€1,904
down €1,904 (-2.0%), from €97,089 to €95,185
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 | €74,103 | €66,272 | -€7,831 | -10.6% |
| Fixed assets | 21/28 | €34,433 | €47,738 | +€13,305 | +38.6% |
| Intangible fixed assets | 21 | €29,984 | €25,984 | -€4,000 | -13.3% |
| Tangible fixed assets | 22/27 | €4,400 | €21,705 | +€17,305 | +393.3% |
| Plant, machinery and equipment | 23 | - | €1,318 | +€1,318 | |
| Furniture and vehicles | 24 | €4,400 | €20,387 | +€15,987 | +363.3% |
| Financial fixed assets | 28 | €49 | €49 | = | 0.0% |
| Current assets | 29/58 | €39,670 | €18,534 | -€21,136 | -53.3% |
| Amounts receivable within one year | 40/41 | €10,626 | €6,797 | -€3,829 | -36.0% |
| Trade receivables | 40 | €3,358 | €4,245 | +€887 | +26.4% |
| Other amounts receivable | 41 | €7,268 | €2,552 | -€4,716 | -64.9% |
| Cash at bank and in hand | 54/58 | €23,920 | €7,087 | -€16,833 | -70.4% |
| Deferred charges and accrued income | 490/1 | €5,124 | €4,650 | -€474 | -9.3% |
| Total equity and liabilities | 10/49 | €74,103 | €66,272 | -€7,831 | -10.6% |
| Equity | 10/15 | €35,620 | €34,953 | -€667 | -1.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €5,708 | €5,708 | = | 0.0% |
| Distributable reserves | 133 | €5,708 | €5,708 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,912 | €24,245 | -€667 | -2.7% |
| Amounts payable | 17/49 | €38,483 | €31,319 | -€7,164 | -18.6% |
| Amounts payable after more than one year | 17 | €20,620 | €14,720 | -€5,900 | -28.6% |
| Financial debts | 170/4 | €20,620 | €14,720 | -€5,900 | -28.6% |
| Amounts payable within one year | 42/48 | €15,230 | €16,599 | +€1,369 | +9.0% |
| Current portion of amounts payable after more than one year | 42 | €5,735 | €5,900 | +€165 | +2.9% |
| Trade debts | 44 | €6,319 | €7,376 | +€1,057 | +16.7% |
| Suppliers | 440/4 | €6,319 | €7,376 | +€1,057 | +16.7% |
| Advances received on contracts in progress | 46 | €1,275 | - | -€1,275 | |
| Taxes, remuneration and social security | 45 | €1,901 | €2,146 | +€245 | +12.9% |
| Taxes | 450/3 | €1,901 | €2,146 | +€245 | +12.9% |
| Other amounts payable | 47/48 | - | €1,177 | +€1,177 | |
| Accrued charges and deferred income | 492/3 | €2,633 | - | -€2,633 | |
| Turnover | 70 | €97,089 | €95,185 | -€1,904 | -2.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €79,379 | €75,935 | -€3,444 | -4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,941 | €4,497 | -€2,444 | -35.2% |
| Other operating charges | 640/8 | €1,312 | €848 | -€464 | -35.4% |
| Gross operating margin | 9900 | €20,514 | €19,638 | -€876 | -4.3% |
| Operating profit (loss) | 9901 | €12,261 | €14,293 | +€2,032 | +16.6% |
| Financial income | 75/76B | €320 | €5 | -€315 | -98.4% |
| Recurring financial income | 75 | €320 | €5 | -€315 | -98.4% |
| Financial charges | 65/66B | €1,805 | €1,865 | +€60 | +3.3% |
| Recurring financial charges | 65 | €1,805 | €1,865 | +€60 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | €10,776 | €12,433 | +€1,657 | +15.4% |
| Income taxes | 67/77 | €3,347 | €3,100 | -€247 | -7.4% |
| Profit (loss) for the period | 9904 | €7,429 | €9,333 | +€1,904 | +25.6% |
| Profit (loss) for the period to be appropriated | 9905 | €7,429 | €9,333 | +€1,904 | +25.6% |
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 11 October 2026 via checked.be.