MANY 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.
MANY Architecture
Largest movements
- Tangible fixed assets +€200,408
new in 2025: €200,408
of which Land and buildings: +€199,134
- Cash +€18,579
up €18,579 (+306.1%), from €6,070 to €24,649
mainly Debts after one year (+€157,351) and Net result for the year (+€26,385)
- Deferred charges and accrued income -€8,183
no longer reported in 2025 (was €8,183)
- Intangible fixed assets -€7,480
down €7,480 (-70.1%), from €10,668 to €3,188
- Receivables within one year +€3,482
up €3,482 (+27.4%), from €12,700 to €16,182
of which Other amounts receivable: +€2,331
- Debts after one year +€157,351
up €157,351 (+1440.6%), from €10,923 to €168,273
- Profit (loss) carried forward +€26,385
up €26,385 (+191.1%), from €13,805 to €40,190
- Trade debts +€18,327
up €18,327 (+381.2%), from €4,808 to €23,135
- Current portion of long-term debt +€3,037
up €3,037 (+110.3%), from €2,755 to €5,792
- Gross operating margin +€31,141
up €31,141 (+194.6%), from €16,004 to €47,145
- Depreciation +€7,620
up €7,620 (+177.6%), from €4,292 to €11,912
- Taxes +€4,354
up €4,354 (+186.8%), from €2,330 to €6,684
- Financial charges +€2,590
up €2,590 (+448.4%), from €578 to €3,168
- Financial income +€1,044
up €1,044 (+70050.3%), from €1 to €1,045
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 | €37,621 | €244,428 | +€206,806 | +549.7% |
| Fixed assets | 21/28 | €10,668 | €203,596 | +€192,928 | +1808.4% |
| Intangible fixed assets | 21 | €10,668 | €3,188 | -€7,480 | -70.1% |
| Tangible fixed assets | 22/27 | - | €200,408 | +€200,408 | |
| Land and buildings | 22 | - | €199,134 | +€199,134 | |
| Furniture and vehicles | 24 | - | €1,274 | +€1,274 | |
| Current assets | 29/58 | €26,953 | €40,831 | +€13,878 | +51.5% |
| Amounts receivable within one year | 40/41 | €12,700 | €16,182 | +€3,482 | +27.4% |
| Trade receivables | 40 | €10,232 | €11,383 | +€1,151 | +11.3% |
| Other amounts receivable | 41 | €2,468 | €4,799 | +€2,331 | +94.4% |
| Cash at bank and in hand | 54/58 | €6,070 | €24,649 | +€18,579 | +306.1% |
| Deferred charges and accrued income | 490/1 | €8,183 | - | -€8,183 | |
| Total equity and liabilities | 10/49 | €37,621 | €244,428 | +€206,806 | +549.7% |
| Equity | 10/15 | €16,805 | €43,190 | +€26,385 | +157.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,805 | €40,190 | +€26,385 | +191.1% |
| Amounts payable | 17/49 | €20,816 | €201,237 | +€180,421 | +866.7% |
| Amounts payable after more than one year | 17 | €10,923 | €168,273 | +€157,351 | +1440.6% |
| Financial debts | 170/4 | €10,923 | €168,273 | +€157,351 | +1440.6% |
| Amounts payable within one year | 42/48 | €9,894 | €32,964 | +€23,070 | +233.2% |
| Current portion of amounts payable after more than one year | 42 | €2,755 | €5,792 | +€3,037 | +110.3% |
| Trade debts | 44 | €4,808 | €23,135 | +€18,327 | +381.2% |
| Suppliers | 440/4 | €4,808 | €23,135 | +€18,327 | +381.2% |
| Taxes, remuneration and social security | 45 | €2,330 | €4,014 | +€1,684 | +72.3% |
| Taxes | 450/3 | €2,330 | €4,014 | +€1,684 | +72.3% |
| Other amounts payable | 47/48 | - | €22 | +€22 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,292 | €11,912 | +€7,620 | +177.6% |
| Other operating charges | 640/8 | - | €41 | +€41 | |
| Gross operating margin | 9900 | €16,004 | €47,145 | +€31,141 | +194.6% |
| Operating profit (loss) | 9901 | €11,712 | €35,192 | +€23,480 | +200.5% |
| Financial income | 75/76B | €1 | €1,045 | +€1,044 | +70050.3% |
| Recurring financial income | 75 | €1 | €1,045 | +€1,044 | +70050.3% |
| Financial charges | 65/66B | €578 | €3,168 | +€2,590 | +448.4% |
| Recurring financial charges | 65 | €578 | €3,168 | +€2,590 | +448.4% |
| Profit (loss) for the period before taxes | 9903 | €11,136 | €33,069 | +€21,933 | +197.0% |
| Income taxes | 67/77 | €2,330 | €6,684 | +€4,354 | +186.8% |
| Profit (loss) for the period | 9904 | €8,805 | €26,385 | +€17,580 | +199.6% |
| Profit (loss) for the period to be appropriated | 9905 | €8,805 | €26,385 | +€17,580 | +199.6% |
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.