IDENTITY - ARCHITECTURE: what changed
IDENTITY - ARCHITECTURE
Largest movements
- Tangible fixed assets -€2,461
down €2,461 (-83.9%), from €2,932 to €471
of which Land and buildings: -€2,141
- Receivables within one year +€1,229
up €1,229 (+7.6%), from €16,127 to €17,356
- Trade debts -€720
down €720 (-33.1%), from €2,174 to €1,455
- Profit (loss) carried forward -€535
down €535 (-2.3%), from -€22,905 to -€23,441
- Gross operating margin +€3,865
up €3,865, from -€1,862 to €2,002
- Financial charges +€72
up €72 (+1,439%), from €5 to €77
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,115 | €17,860 | -€1,255 | -6.6% |
| Fixed assets | 21/28 | €2,932 | €471 | -€2,461 | -83.9% |
| Tangible fixed assets | 22/27 | €2,932 | €471 | -€2,461 | -83.9% |
| Land and buildings | 22 | €2,473 | €332 | -€2,141 | -86.6% |
| Furniture and vehicles | 24 | €459 | €139 | -€320 | -69.7% |
| Current assets | 29/58 | €16,183 | €17,388 | +€1,206 | +7.4% |
| Amounts receivable within one year | 40/41 | €16,127 | €17,356 | +€1,229 | +7.6% |
| Other amounts receivable | 41 | €16,127 | €17,356 | +€1,229 | +7.6% |
| Cash at bank and in hand | 54/58 | €56 | €32 | -€24 | -42.3% |
| Total equity and liabilities | 10/49 | €19,115 | €17,860 | -€1,255 | -6.6% |
| Equity | 10/15 | €16,941 | €16,405 | -€535 | -3.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €27,446 | €27,446 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €25,586 | €25,586 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,905 | -€23,441 | -€535 | -2.3% |
| Amounts payable | 17/49 | €2,174 | €1,455 | -€720 | -33.1% |
| Amounts payable within one year | 42/48 | €2,174 | €1,455 | -€720 | -33.1% |
| Trade debts | 44 | €2,174 | €1,455 | -€720 | -33.1% |
| Suppliers | 440/4 | €2,174 | €1,455 | -€720 | -33.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,461 | €2,461 | -€0 | 0.0% |
| Gross operating margin | 9900 | -€1,862 | €2,002 | +€3,865 | |
| Operating profit (loss) | 9901 | -€4,323 | -€459 | +€3,865 | +89.4% |
| Financial charges | 65/66B | €5 | €77 | +€72 | +1,439% |
| Recurring financial charges | 65 | €5 | €77 | +€72 | +1,439% |
| Profit (loss) for the period before taxes | 9903 | -€4,328 | -€535 | +€3,793 | +87.6% |
| Profit (loss) for the period | 9904 | -€4,328 | -€535 | +€3,793 | +87.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,328 | -€535 | +€3,793 | +87.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.