MN 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.
MN Architecture
Largest movements
- Intangible fixed assets -€7,500
down €7,500 (-11.1%), from €67,500 to €60,000
- Tangible fixed assets -€3,433
down €3,433 (-40.2%), from €8,531 to €5,098
- Receivables within one year -€2,553
down €2,553 (-37.3%), from €6,847 to €4,294
- Other debts -€20,637
down €20,637 (-35.3%), from €58,401 to €37,764
- Tax, wage and social debts +€3,720
up €3,720 (+49.3%), from €7,542 to €11,262
- Accrued charges and deferred income +€1,785
new in 2025: €1,785
- Profit (loss) carried forward +€1,317
up €1,317 (+8.2%), from €15,996 to €17,312
- Gross operating margin -€15,158
down €15,158 (-46.4%), from €32,687 to €17,528
- Taxes -€3,719
down €3,719 (-69.9%), from €5,319 to €1,599
- Financial charges +€2,442
up €2,442 (+2,252%), from €108 to €2,550
- Depreciation +€744
up €744 (+6.8%), from €10,884 to €11,628
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 | €86,088 | €72,503 | -€13,585 | -15.8% |
| Fixed assets | 21/28 | €76,031 | €65,098 | -€10,933 | -14.4% |
| Intangible fixed assets | 21 | €67,500 | €60,000 | -€7,500 | -11.1% |
| Tangible fixed assets | 22/27 | €8,531 | €5,098 | -€3,433 | -40.2% |
| Furniture and vehicles | 24 | €8,531 | €5,098 | -€3,433 | -40.2% |
| Current assets | 29/58 | €10,057 | €7,405 | -€2,652 | -26.4% |
| Amounts receivable within one year | 40/41 | €6,847 | €4,294 | -€2,553 | -37.3% |
| Trade receivables | 40 | €6,847 | €4,294 | -€2,553 | -37.3% |
| Cash at bank and in hand | 54/58 | €2,337 | €1,732 | -€605 | -25.9% |
| Deferred charges and accrued income | 490/1 | €872 | €1,378 | +€507 | +58.1% |
| Total equity and liabilities | 10/49 | €86,088 | €72,503 | -€13,585 | -15.8% |
| Equity | 10/15 | €18,996 | €20,312 | +€1,317 | +6.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,996 | €17,312 | +€1,317 | +8.2% |
| Amounts payable | 17/49 | €67,092 | €52,191 | -€14,901 | -22.2% |
| Amounts payable within one year | 42/48 | €67,092 | €50,406 | -€16,686 | -24.9% |
| Trade debts | 44 | €1,149 | €1,380 | +€231 | +20.1% |
| Suppliers | 440/4 | €1,149 | €1,380 | +€231 | +20.1% |
| Taxes, remuneration and social security | 45 | €7,542 | €11,262 | +€3,720 | +49.3% |
| Taxes | 450/3 | €7,542 | €11,262 | +€3,720 | +49.3% |
| Other amounts payable | 47/48 | €58,401 | €37,764 | -€20,637 | -35.3% |
| Accrued charges and deferred income | 492/3 | - | €1,785 | +€1,785 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,884 | €11,628 | +€744 | +6.8% |
| Other operating charges | 640/8 | €390 | €352 | -€39 | -9.9% |
| Non-recurring operating charges | 66A | - | €82 | +€82 | |
| Gross operating margin | 9900 | €32,687 | €17,528 | -€15,158 | -46.4% |
| Operating profit (loss) | 9901 | €21,413 | €5,466 | -€15,947 | -74.5% |
| Financial income | 75/76B | €10 | €0 | -€10 | -99.9% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -99.9% |
| Financial charges | 65/66B | €108 | €2,550 | +€2,442 | +2,252% |
| Recurring financial charges | 65 | €108 | €2,550 | +€2,442 | +2,252% |
| Profit (loss) for the period before taxes | 9903 | €21,315 | €2,916 | -€18,399 | -86.3% |
| Income taxes | 67/77 | €5,319 | €1,599 | -€3,719 | -69.9% |
| Profit (loss) for the period | 9904 | €15,996 | €1,317 | -€14,679 | -91.8% |
| Profit (loss) for the period to be appropriated | 9905 | €15,996 | €1,317 | -€14,679 | -91.8% |
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 13 October 2026 via checked.be.