Enterprise Architecture Services: 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.
Enterprise Architecture Services
Largest movements
- Receivables within one year -€17,154
no longer reported in 2024 (was €17,154)
- Tangible fixed assets -€14,495
down €14,495 (-2.8%), from €523,482 to €508,988
of which Land and buildings: -€14,243
- Cash +€11,893
new in 2024: €11,893
mainly Receivables within one year (+€17,154) and Depreciation (+€16,065)
- Debts after one year -€33,714
down €33,714 (-16.2%), from €208,614 to €174,900
- Reserves +€11,141
up €11,141 (+31.5%), from €35,327 to €46,468
- Accrued charges and deferred income +€7,131
new in 2024: €7,131
- Gross operating margin -€14,635
down €14,635 (-21.6%), from €67,647 to €53,012
- Financial charges +€10,091
up €10,091 (+153%), from €6,599 to €16,690
- Taxes -€6,291
down €6,291 (-53.5%), from €11,751 to €5,460
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €542,536 | €524,825 | -€17,711 | -3.3% |
| Fixed assets | 21/28 | €523,482 | €508,988 | -€14,495 | -2.8% |
| Tangible fixed assets | 22/27 | €523,482 | €508,988 | -€14,495 | -2.8% |
| Land and buildings | 22 | €520,347 | €506,104 | -€14,243 | -2.7% |
| Plant, machinery and equipment | 23 | €2,720 | €1,473 | -€1,247 | -45.8% |
| Furniture and vehicles | 24 | €415 | €1,411 | +€995 | +240% |
| Current assets | 29/58 | €19,054 | €15,837 | -€3,216 | -16.9% |
| Amounts receivable within one year | 40/41 | €17,154 | - | -€17,154 | |
| Trade receivables | 40 | €17,154 | - | -€17,154 | |
| Cash at bank and in hand | 54/58 | - | €11,893 | +€11,893 | |
| Deferred charges and accrued income | 490/1 | €1,900 | €3,945 | +€2,045 | +108% |
| Total equity and liabilities | 10/49 | €542,536 | €524,825 | -€17,711 | -3.3% |
| Equity | 10/15 | €127,029 | €138,170 | +€11,141 | +8.8% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €35,327 | €46,468 | +€11,141 | +31.5% |
| Distributable reserves | 133 | €35,327 | €46,468 | +€11,141 | +31.5% |
| Profit (loss) carried forward | 14 | €71,242 | €71,242 | = | 0.0% |
| Amounts payable | 17/49 | €415,507 | €386,654 | -€28,852 | -6.9% |
| Amounts payable after more than one year | 17 | €208,614 | €174,900 | -€33,714 | -16.2% |
| Financial debts | 170/4 | €208,614 | €174,900 | -€33,714 | -16.2% |
| Amounts payable within one year | 42/48 | €206,893 | €204,623 | -€2,270 | -1.1% |
| Current portion of amounts payable after more than one year | 42 | €36,110 | €33,714 | -€2,395 | -6.6% |
| Trade debts | 44 | €13,481 | €10,730 | -€2,751 | -20.4% |
| Suppliers | 440/4 | €13,481 | €10,730 | -€2,751 | -20.4% |
| Taxes, remuneration and social security | 45 | €22,487 | €22,207 | -€280 | -1.2% |
| Taxes | 450/3 | €22,487 | €22,207 | -€280 | -1.2% |
| Other amounts payable | 47/48 | €134,816 | €137,972 | +€3,156 | +2.3% |
| Accrued charges and deferred income | 492/3 | - | €7,131 | +€7,131 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,955 | €16,065 | +€110 | +0.7% |
| Other operating charges | 640/8 | €3,879 | €3,698 | -€181 | -4.7% |
| Gross operating margin | 9900 | €67,647 | €53,012 | -€14,635 | -21.6% |
| Operating profit (loss) | 9901 | €47,813 | €33,250 | -€14,564 | -30.5% |
| Financial income | 75/76B | - | €42 | +€42 | |
| Recurring financial income | 75 | - | €42 | +€42 | |
| Financial charges | 65/66B | €6,599 | €16,690 | +€10,091 | +153% |
| Recurring financial charges | 65 | €6,599 | €16,690 | +€10,091 | +153% |
| Profit (loss) for the period before taxes | 9903 | €41,214 | €16,601 | -€24,613 | -59.7% |
| Income taxes | 67/77 | €11,751 | €5,460 | -€6,291 | -53.5% |
| Profit (loss) for the period | 9904 | €29,463 | €11,141 | -€18,322 | -62.2% |
| Profit (loss) for the period to be appropriated | 9905 | €29,463 | €11,141 | -€18,322 | -62.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.