MD Architecte: what changed
MD Architecte
Largest movements
- Cash +€9,052
up €9,052 (+9,909%), from €91 to €9,144
mainly Net result for the year (+€6,931) and Other debts (+€5,235)
- Receivables within one year +€3,824
up €3,824 (+96.6%), from €3,958 to €7,782
of which Other amounts receivable: +€1,917
- Tangible fixed assets -€569
down €569 (-10.6%), from €5,374 to €4,805
- Deferred charges and accrued income -€284
down €284 (-40.8%), from €696 to €412
- Profit (loss) carried forward +€6,931
up €6,931 (+15,814%), from €44 to €6,975
- Other debts +€5,235
up €5,235 (+151%), from €3,460 to €8,695
- Trade debts -€2,509
down €2,509 (-65.4%), from €3,835 to €1,326
- Current portion of long-term debt +€1,454
new in 2025: €1,454
- Tax, wage and social debts +€712
up €712 (+27.5%), from €2,586 to €3,297
of which Remuneration and social security: +€1,500
- Gross operating margin +€7,479
up €7,479 (+142%), from €5,273 to €12,752
- Taxes +€1,959
up €1,959 (+336%), from €583 to €2,542
- Depreciation -€1,508
down €1,508 (-36.1%), from €4,178 to €2,671
- Financial charges +€193
up €193 (+376%), from €51 to €244
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,925 | €22,747 | +€11,823 | +108% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €6,179 | €5,410 | -€769 | -12.4% |
| Intangible fixed assets | 21 | €750 | €550 | -€200 | -26.7% |
| Tangible fixed assets | 22/27 | €5,374 | €4,805 | -€569 | -10.6% |
| Furniture and vehicles | 24 | €5,374 | €4,805 | -€569 | -10.6% |
| Financial fixed assets | 28 | €55 | €55 | = | 0.0% |
| Current assets | 29/58 | €4,746 | €17,338 | +€12,592 | +265% |
| Amounts receivable within one year | 40/41 | €3,958 | €7,782 | +€3,824 | +96.6% |
| Trade receivables | 40 | - | €1,907 | +€1,907 | |
| Other amounts receivable | 41 | €3,958 | €5,875 | +€1,917 | +48.4% |
| Cash at bank and in hand | 54/58 | €91 | €9,144 | +€9,052 | +9,909% |
| Deferred charges and accrued income | 490/1 | €696 | €412 | -€284 | -40.8% |
| Total equity and liabilities | 10/49 | €10,925 | €22,747 | +€11,823 | +108% |
| Equity | 10/15 | €1,044 | €7,975 | +€6,931 | +664% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44 | €6,975 | +€6,931 | +15,814% |
| Amounts payable | 17/49 | €9,881 | €14,772 | +€4,891 | +49.5% |
| Amounts payable within one year | 42/48 | €9,881 | €14,772 | +€4,891 | +49.5% |
| Current portion of amounts payable after more than one year | 42 | - | €1,454 | +€1,454 | |
| Trade debts | 44 | €3,835 | €1,326 | -€2,509 | -65.4% |
| Suppliers | 440/4 | €3,835 | €1,326 | -€2,509 | -65.4% |
| Taxes, remuneration and social security | 45 | €2,586 | €3,297 | +€712 | +27.5% |
| Taxes | 450/3 | €2,586 | €1,797 | -€788 | -30.5% |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €3,460 | €8,695 | +€5,235 | +151% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,178 | €2,671 | -€1,508 | -36.1% |
| Other operating charges | 640/8 | €417 | €364 | -€53 | -12.8% |
| Gross operating margin | 9900 | €5,273 | €12,752 | +€7,479 | +142% |
| Operating profit (loss) | 9901 | €677 | €9,717 | +€9,040 | +1,334% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €51 | €244 | +€193 | +376% |
| Recurring financial charges | 65 | €51 | €244 | +€193 | +376% |
| Profit (loss) for the period before taxes | 9903 | €627 | €9,473 | +€8,846 | +1,412% |
| Income taxes | 67/77 | €583 | €2,542 | +€1,959 | +336% |
| Profit (loss) for the period | 9904 | €44 | €6,931 | +€6,888 | +15,714% |
| Profit (loss) for the period to be appropriated | 9905 | €44 | €6,931 | +€6,888 | +15,714% |
Next steps
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 2 November 2026 via checked.be.