ID 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.
ID ARCHITECTURE
Largest movements
- Cash +€44,634
up €44,634 (+124.0%), from €35,994 to €80,628
mainly Net result for the year (+€53,919) and Depreciation (+€11,312)
- Tangible fixed assets -€11,312
down €11,312 (-63.2%), from €17,911 to €6,599
- Receivables within one year -€6,674
down €6,674 (-6.8%), from €98,547 to €91,873
of which Other amounts receivable: -€11,215
- Deferred charges and accrued income +€1,999
up €1,999 (+261.1%), from €765 to €2,764
- Profit (loss) carried forward +€53,919
up €53,919 (+53.1%), from €101,489 to €155,407
- Tax, wage and social debts -€26,573
down €26,573 (-59.5%), from €44,665 to €18,092
of which Taxes: -€24,564
- Gross operating margin -€37,710
down €37,710 (-28.2%), from €133,624 to €95,914
- Financial charges +€16,703
up €16,703 (+3716.6%), from €449 to €17,153
- Taxes -€13,228
down €13,228 (-45.7%), from €28,957 to €15,729
- Depreciation +€6,599
up €6,599 (+140.0%), from €4,713 to €11,312
- Financial income +€2,007
up €2,007 (+68.5%), from €2,932 to €4,940
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 | €153,217 | €181,864 | +€28,647 | +18.7% |
| Fixed assets | 21/28 | €17,911 | €6,599 | -€11,312 | -63.2% |
| Tangible fixed assets | 22/27 | €17,911 | €6,599 | -€11,312 | -63.2% |
| Furniture and vehicles | 24 | €17,911 | €6,599 | -€11,312 | -63.2% |
| Current assets | 29/58 | €135,306 | €175,265 | +€39,959 | +29.5% |
| Amounts receivable within one year | 40/41 | €98,547 | €91,873 | -€6,674 | -6.8% |
| Trade receivables | 40 | €1,788 | €6,328 | +€4,540 | +253.9% |
| Other amounts receivable | 41 | €96,759 | €85,545 | -€11,215 | -11.6% |
| Cash at bank and in hand | 54/58 | €35,994 | €80,628 | +€44,634 | +124.0% |
| Deferred charges and accrued income | 490/1 | €765 | €2,764 | +€1,999 | +261.1% |
| Total equity and liabilities | 10/49 | €153,217 | €181,864 | +€28,647 | +18.7% |
| Equity | 10/15 | €104,489 | €158,407 | +€53,919 | +51.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €101,489 | €155,407 | +€53,919 | +53.1% |
| Amounts payable | 17/49 | €48,729 | €23,457 | -€25,272 | -51.9% |
| Amounts payable within one year | 42/48 | €48,729 | €23,457 | -€25,272 | -51.9% |
| Trade debts | 44 | €4,064 | €5,365 | +€1,301 | +32.0% |
| Suppliers | 440/4 | €4,064 | €5,365 | +€1,301 | +32.0% |
| Taxes, remuneration and social security | 45 | €44,665 | €18,092 | -€26,573 | -59.5% |
| Taxes | 450/3 | €42,656 | €18,092 | -€24,564 | -57.6% |
| Remuneration and social security | 454/9 | €2,009 | - | -€2,009 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,713 | €11,312 | +€6,599 | +140.0% |
| Other operating charges | 640/8 | €949 | €2,741 | +€1,793 | +189.0% |
| Gross operating margin | 9900 | €133,624 | €95,914 | -€37,710 | -28.2% |
| Operating profit (loss) | 9901 | €127,962 | €81,861 | -€46,102 | -36.0% |
| Financial income | 75/76B | €2,932 | €4,940 | +€2,007 | +68.5% |
| Recurring financial income | 75 | €2,932 | €4,940 | +€2,007 | +68.5% |
| Financial charges | 65/66B | €449 | €17,153 | +€16,703 | +3716.6% |
| Recurring financial charges | 65 | €449 | €17,153 | +€16,703 | +3716.6% |
| Profit (loss) for the period before taxes | 9903 | €130,445 | €69,647 | -€60,798 | -46.6% |
| Income taxes | 67/77 | €28,957 | €15,729 | -€13,228 | -45.7% |
| Profit (loss) for the period | 9904 | €101,489 | €53,919 | -€47,570 | -46.9% |
| Profit (loss) for the period to be appropriated | 9905 | €101,489 | €53,919 | -€47,570 | -46.9% |
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.