MoArchitecture: 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.
MoArchitecture
Largest movements
- Receivables within one year +€3,915
up €3,915 (+18.7%), from €20,932 to €24,848
- Cash -€2,422
down €2,422 (-34.6%), from €6,989 to €4,567
mainly Receivables within one year (-€3,915) and Other debts (-€1,021)
- Tax, wage and social debts +€2,825
up €2,825 (+127%), from €2,228 to €5,053
- Other debts -€1,021
down €1,021 (-6.5%), from €15,670 to €14,648
- Trade debts -€373
down €373 (-11.5%), from €3,256 to €2,883
- Turnover -€6,214
down €6,214 (-14.7%), from €42,278 to €36,064
- Gross operating margin -€3,247
down €3,247 (-59.7%), from €5,441 to €2,194
- Purchases and services -€2,968
down €2,968 (-7.6%), from €39,287 to €36,319
- Other operating charges +€946
up €946 (+183%), from €516 to €1,462
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,103 | €29,597 | +€1,494 | +5.3% |
| Current assets | 29/58 | €28,103 | €29,597 | +€1,494 | +5.3% |
| Amounts receivable within one year | 40/41 | €20,932 | €24,848 | +€3,915 | +18.7% |
| Trade receivables | 40 | €20,932 | €24,848 | +€3,915 | +18.7% |
| Cash at bank and in hand | 54/58 | €6,989 | €4,567 | -€2,422 | -34.6% |
| Deferred charges and accrued income | 490/1 | €182 | €182 | = | 0.0% |
| Total equity and liabilities | 10/49 | €28,103 | €29,597 | +€1,494 | +5.3% |
| Equity | 10/15 | €6,949 | €7,013 | +€63 | +0.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,601 | -€11,537 | +€63 | +0.5% |
| Amounts payable | 17/49 | €21,154 | €22,584 | +€1,430 | +6.8% |
| Amounts payable within one year | 42/48 | €21,154 | €22,584 | +€1,430 | +6.8% |
| Trade debts | 44 | €3,256 | €2,883 | -€373 | -11.5% |
| Suppliers | 440/4 | €3,256 | €2,883 | -€373 | -11.5% |
| Taxes, remuneration and social security | 45 | €2,228 | €5,053 | +€2,825 | +127% |
| Taxes | 450/3 | €2,228 | €5,053 | +€2,825 | +127% |
| Other amounts payable | 47/48 | €15,670 | €14,648 | -€1,021 | -6.5% |
| Turnover | 70 | €42,278 | €36,064 | -€6,214 | -14.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €39,287 | €36,319 | -€2,968 | -7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €177 | - | -€177 | |
| Other operating charges | 640/8 | €516 | €1,462 | +€946 | +183% |
| Non-recurring operating charges | 66A | - | €8 | +€8 | |
| Gross operating margin | 9900 | €5,441 | €2,194 | -€3,247 | -59.7% |
| Operating profit (loss) | 9901 | €4,748 | €724 | -€4,023 | -84.7% |
| Financial income | 75/76B | €8 | €4 | -€3 | -40.4% |
| Recurring financial income | 75 | €8 | €4 | -€3 | -40.4% |
| Financial charges | 65/66B | €310 | €244 | -€67 | -21.5% |
| Recurring financial charges | 65 | €310 | €244 | -€67 | -21.5% |
| Profit (loss) for the period before taxes | 9903 | €4,445 | €485 | -€3,960 | -89.1% |
| Income taxes | 67/77 | €210 | €422 | +€212 | +101% |
| Profit (loss) for the period | 9904 | €4,235 | €63 | -€4,172 | -98.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,235 | €63 | -€4,172 | -98.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.