Growth Architects: what changed
What changed
Growth Architects
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€43,458
2024 · -€23,689+€67,146
Equity
€108,575
2024 · €65,117+€43,458
Cash
€49,523
2024 · €21,354+€28,169
Balance sheet total
€283,366
2024 · €203,272+€80,094
Largest movements
Assets
- Deferred charges and accrued income +€28,555
up €28,555 (+28.6%), from €99,706 to €128,261
- Cash +€28,169
up €28,169 (+132%), from €21,354 to €49,523
mainly Net result for the year (+€43,458) and Accrued charges and deferred income (+€25,502)
- Stocks and contracts +€19,500
new in 2025: €19,500
- Receivables within one year +€3,293
up €3,293 (+7.7%), from €42,837 to €46,130
of which Other amounts receivable: +€3,925
Equity and liabilities
- Accrued charges and deferred income +€25,502
up €25,502 (+26.2%), from €97,217 to €122,718
- Profit (loss) carried forward +€23,689
up €23,689, from -€23,689 to €0
- Reserves +€19,769
up €19,769 (+28.2%), from €70,206 to €89,975
- Current portion of long-term debt +€5,299
up €5,299 (+117%), from €4,528 to €9,826
Income statement
- Gross operating margin +€61,896
up €61,896, from -€616 to €61,280
- Taxes +€12,868
up €12,868 (+4,560%), from €282 to €13,150
- Financial charges +€3,164
up €3,164 (+12.2%), from €25,887 to €29,050
of which Non-recurring financial charges: +€2,417
- Financial income +€2,434
up €2,434 (+10.2%), from €23,835 to €26,269
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€23,689
Gross operating margin
+€61,896
Depreciation
-€27
Other operating charges
-€61
Other operating items
+€18,936
Financial income
+€2,434
Financial charges
-€3,164
Taxes
-€12,868
Result 2025
€43,458
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€22,512
Investment
-€1,672
Financing
+€7,329
Cash 2024
€21,354
From operations (derived)
+€22,512
Net result for the year
+€43,458
Depreciation
+€1,096
Stocks and contracts
-€19,500
Receivables within one year
-€3,293
Deferred charges and accrued income
-€28,555
Trade debts
+€2,212
Tax, wage and social debts
-€465
Other debts
+€2,057
Accrued charges and deferred income
+€25,502
Investment (derived)
-€1,672
Investment in fixed assets (net)
-€1,672
Financing
+€7,329
Debts after one year
+€2,506
Current portion of long-term debt
+€5,299
Short-term financial debts
-€475
Cash 2025
€49,523
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €203,272 | €283,366 | +€80,094 | +39.4% |
| Fixed assets | 21/28 | €7,375 | €7,951 | +€576 | +7.8% |
| Tangible fixed assets | 22/27 | €7,145 | €7,721 | +€576 | +8.1% |
| Plant, machinery and equipment | 23 | €7,145 | €6,077 | -€1,069 | -15.0% |
| Furniture and vehicles | 24 | €0 | €1,645 | +€1,645 | |
| Financial fixed assets | 28 | €230 | €230 | = | 0.0% |
| Current assets | 29/58 | €195,897 | €275,415 | +€79,518 | +40.6% |
| Amounts receivable after more than one year | 29 | €32,000 | €32,000 | = | 0.0% |
| Other amounts receivable | 291 | €32,000 | €32,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | - | €19,500 | +€19,500 | |
| Stocks | 30/36 | - | €19,500 | +€19,500 | |
| Amounts receivable within one year | 40/41 | €42,837 | €46,130 | +€3,293 | +7.7% |
| Trade receivables | 40 | €36,020 | €35,388 | -€632 | -1.8% |
| Other amounts receivable | 41 | €6,817 | €10,742 | +€3,925 | +57.6% |
| Cash at bank and in hand | 54/58 | €21,354 | €49,523 | +€28,169 | +132% |
| Deferred charges and accrued income | 490/1 | €99,706 | €128,261 | +€28,555 | +28.6% |
| Total equity and liabilities | 10/49 | €203,272 | €283,366 | +€80,094 | +39.4% |
| Equity | 10/15 | €65,117 | €108,575 | +€43,458 | +66.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €70,206 | €89,975 | +€19,769 | +28.2% |
| Distributable reserves | 133 | €70,206 | €89,975 | +€19,769 | +28.2% |
| Profit (loss) carried forward | 14 | -€23,689 | €0 | +€23,689 | |
| Amounts payable | 17/49 | €138,155 | €174,791 | +€36,636 | +26.5% |
| Amounts payable after more than one year | 17 | - | €2,506 | +€2,506 | |
| Financial debts | 170/4 | - | €2,506 | +€2,506 | |
| Amounts payable within one year | 42/48 | €40,938 | €49,567 | +€8,629 | +21.1% |
| Current portion of amounts payable after more than one year | 42 | €4,528 | €9,826 | +€5,299 | +117% |
| Financial debts | 43 | €7,176 | €6,701 | -€475 | -6.6% |
| Credit institutions | 430/8 | €7,176 | €6,701 | -€475 | -6.6% |
| Trade debts | 44 | €17,999 | €20,212 | +€2,212 | +12.3% |
| Suppliers | 440/4 | €17,999 | €20,212 | +€2,212 | +12.3% |
| Taxes, remuneration and social security | 45 | €10,396 | €9,931 | -€465 | -4.5% |
| Taxes | 450/3 | €10,396 | €9,931 | -€465 | -4.5% |
| Other amounts payable | 47/48 | €839 | €2,897 | +€2,057 | +245% |
| Accrued charges and deferred income | 492/3 | €97,217 | €122,718 | +€25,502 | +26.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,069 | €1,096 | +€27 | +2.6% |
| Other operating charges | 640/8 | €733 | €794 | +€61 | +8.3% |
| Non-recurring operating charges | 66A | €18,936 | €0 | -€18,936 | -100% |
| Gross operating margin | 9900 | -€616 | €61,280 | +€61,896 | |
| Operating profit (loss) | 9901 | -€21,354 | €59,390 | +€80,744 | |
| Financial income | 75/76B | €23,835 | €26,269 | +€2,434 | +10.2% |
| Recurring financial income | 75 | €23,835 | €26,269 | +€2,434 | +10.2% |
| Financial charges | 65/66B | €25,887 | €29,050 | +€3,164 | +12.2% |
| Recurring financial charges | 65 | €2,802 | €3,549 | +€746 | +26.6% |
| Non-recurring financial charges | 66B | €23,085 | €25,502 | +€2,417 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | -€23,406 | €56,608 | +€80,014 | |
| Income taxes | 67/77 | €282 | €13,150 | +€12,868 | +4,560% |
| Profit (loss) for the period | 9904 | -€23,689 | €43,458 | +€67,146 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,689 | €43,458 | +€67,146 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.