MT4 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.
MT4 ARCHITECTS
Largest movements
- Cash +€13,034
up €13,034 (+112.5%), from €11,588 to €24,622
mainly Receivables within one year (+€7,332) and Net result for the year (+€6,119)
- Receivables within one year -€7,332
down €7,332 (-88.1%), from €8,319 to €988
of which Trade receivables: -€7,201
- Tangible fixed assets -€804
down €804 (-45.4%), from €1,771 to €967
- Profit (loss) carried forward +€6,119
up €6,119 (+208.4%), from €2,936 to €9,055
- Trade debts -€2,319
down €2,319 (-65.5%), from €3,542 to €1,223
- Tax, wage and social debts +€1,019
up €1,019 (+107.8%), from €945 to €1,964
- Gross operating margin +€6,136
up €6,136 (+218.5%), from €2,808 to €8,945
- Taxes +€574
up €574 (+190.2%), from €302 to €876
- Other operating charges +€387
new in 2025: €387
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 | €21,678 | €26,576 | +€4,898 | +22.6% |
| Fixed assets | 21/28 | €1,771 | €967 | -€804 | -45.4% |
| Tangible fixed assets | 22/27 | €1,771 | €967 | -€804 | -45.4% |
| Furniture and vehicles | 24 | €1,771 | €967 | -€804 | -45.4% |
| Current assets | 29/58 | €19,907 | €25,609 | +€5,702 | +28.6% |
| Amounts receivable within one year | 40/41 | €8,319 | €988 | -€7,332 | -88.1% |
| Trade receivables | 40 | €8,189 | €988 | -€7,201 | -87.9% |
| Other amounts receivable | 41 | €130 | - | -€130 | |
| Cash at bank and in hand | 54/58 | €11,588 | €24,622 | +€13,034 | +112.5% |
| Total equity and liabilities | 10/49 | €21,678 | €26,576 | +€4,898 | +22.6% |
| Equity | 10/15 | €17,191 | €23,310 | +€6,119 | +35.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,936 | €9,055 | +€6,119 | +208.4% |
| Amounts payable | 17/49 | €4,487 | €3,266 | -€1,221 | -27.2% |
| Amounts payable within one year | 42/48 | €4,487 | €3,266 | -€1,221 | -27.2% |
| Trade debts | 44 | €3,542 | €1,223 | -€2,319 | -65.5% |
| Suppliers | 440/4 | €3,542 | €1,223 | -€2,319 | -65.5% |
| Taxes, remuneration and social security | 45 | €945 | €1,964 | +€1,019 | +107.8% |
| Taxes | 450/3 | €945 | €1,964 | +€1,019 | +107.8% |
| Other amounts payable | 47/48 | - | €79 | +€79 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,322 | €1,283 | -€39 | -3.0% |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | €2,808 | €8,945 | +€6,136 | +218.5% |
| Operating profit (loss) | 9901 | €1,486 | €7,274 | +€5,789 | +389.6% |
| Financial charges | 65/66B | €281 | €279 | -€2 | -0.8% |
| Recurring financial charges | 65 | €281 | €279 | -€2 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | €1,204 | €6,995 | +€5,791 | +480.8% |
| Income taxes | 67/77 | €302 | €876 | +€574 | +190.2% |
| Profit (loss) for the period | 9904 | €903 | €6,119 | +€5,217 | +577.9% |
| Profit (loss) for the period to be appropriated | 9905 | €903 | €6,119 | +€5,217 | +577.9% |
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 10 October 2026 via checked.be.