INTEGRATION ARCHITECTS: 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.
INTEGRATION ARCHITECTS
Largest movements
- Cash +€75,299
up €75,299 (+9.3%), from €807,789 to €883,088
mainly Net result for the year (+€133,624) and Depreciation (+€3,692)
- Receivables within one year +€51,536
up €51,536 (+537,396%), from €10 to €51,546
of which Trade receivables: +€51,546
- Tangible fixed assets +€10,271
up €10,271 (+98.9%), from €10,388 to €20,659
of which Land and buildings: +€8,004
- Reserves +€133,000
up €133,000 (+21.4%), from €622,905 to €755,905
of which Distributable reserves: +€133,000
- Gross operating margin +€41,851
up €41,851 (+27.9%), from €150,079 to €191,929
- Taxes +€13,660
up €13,660 (+31.4%), from €43,516 to €57,176
- Financial income +€2,700
up €2,700 (+134%), from €2,022 to €4,722
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.
Derived cash bridge
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 | €818,187 | €955,432 | +€137,245 | +16.8% |
| Fixed assets | 21/28 | €10,388 | €20,659 | +€10,271 | +98.9% |
| Tangible fixed assets | 22/27 | €10,388 | €20,659 | +€10,271 | +98.9% |
| Land and buildings | 22 | €6,092 | €14,095 | +€8,004 | +131% |
| Furniture and vehicles | 24 | €4,296 | €6,564 | +€2,268 | +52.8% |
| Current assets | 29/58 | €807,799 | €934,773 | +€126,974 | +15.7% |
| Amounts receivable within one year | 40/41 | €10 | €51,546 | +€51,536 | +537,396% |
| Trade receivables | 40 | €0 | €51,546 | +€51,546 | |
| Other amounts receivable | 41 | €10 | €0 | -€10 | -100% |
| Cash at bank and in hand | 54/58 | €807,789 | €883,088 | +€75,299 | +9.3% |
| Deferred charges and accrued income | 490/1 | - | €138 | +€138 | |
| Total equity and liabilities | 10/49 | €818,187 | €955,432 | +€137,245 | +16.8% |
| Equity | 10/15 | €762,004 | €895,628 | +€133,624 | +17.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €622,905 | €755,905 | +€133,000 | +21.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €545 | €545 | = | 0.0% |
| Distributable reserves | 133 | €620,500 | €753,500 | +€133,000 | +21.4% |
| Profit (loss) carried forward | 14 | €132,899 | €133,522 | +€624 | +0.5% |
| Amounts payable | 17/49 | €56,183 | €59,804 | +€3,621 | +6.4% |
| Amounts payable within one year | 42/48 | €56,183 | €58,743 | +€2,560 | +4.6% |
| Trade debts | 44 | €6,190 | €2,790 | -€3,400 | -54.9% |
| Suppliers | 440/4 | €6,190 | €2,790 | -€3,400 | -54.9% |
| Taxes, remuneration and social security | 45 | €30,613 | €34,029 | +€3,416 | +11.2% |
| Taxes | 450/3 | €27,427 | €34,029 | +€6,602 | +24.1% |
| Remuneration and social security | 454/9 | €3,186 | €0 | -€3,186 | -100% |
| Other amounts payable | 47/48 | €19,381 | €21,924 | +€2,544 | +13.1% |
| Accrued charges and deferred income | 492/3 | - | €1,061 | +€1,061 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,623 | €3,692 | +€1,069 | +40.7% |
| Other operating charges | 640/8 | €563 | €619 | +€56 | +9.9% |
| Gross operating margin | 9900 | €150,079 | €191,929 | +€41,851 | +27.9% |
| Operating profit (loss) | 9901 | €146,893 | €187,618 | +€40,726 | +27.7% |
| Financial income | 75/76B | €2,022 | €4,722 | +€2,700 | +134% |
| Recurring financial income | 75 | €2,022 | €4,722 | +€2,700 | +134% |
| Financial charges | 65/66B | €247 | €1,541 | +€1,294 | +524% |
| Recurring financial charges | 65 | €247 | €1,541 | +€1,294 | +524% |
| Profit (loss) for the period before taxes | 9903 | €148,667 | €190,799 | +€42,132 | +28.3% |
| Income taxes | 67/77 | €43,516 | €57,176 | +€13,660 | +31.4% |
| Profit (loss) for the period | 9904 | €105,151 | €133,624 | +€28,472 | +27.1% |
| Profit (loss) for the period to be appropriated | 9905 | €105,151 | €133,624 | +€28,472 | +27.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.