Munio Architectura: what changed
Munio Architectura
Largest movements
- Cash +€163,070
up €163,070 (+149%), from €109,445 to €272,515
mainly Net result for the year (+€235,747) and Other debts (+€131,326)
- Receivables within one year -€24,359
down €24,359 (-76.4%), from €31,870 to €7,512
of which Trade receivables: -€27,522
- Tangible fixed assets -€15,664
down €15,664 (-16.4%), from €95,533 to €79,869
of which Other tangible fixed assets: -€28,225
- Other debts +€131,326
up €131,326 (+98.4%), from €133,435 to €264,761
- Reserves -€69,073
down €69,073 (-99.6%), from €69,385 to €312
of which Distributable reserves: -€69,073
- Tax, wage and social debts +€61,369
up €61,369 (+429%), from €14,315 to €75,684
- Gross operating margin +€70,242
up €70,242 (+25.6%), from €274,164 to €344,406
- Taxes +€16,687
up €16,687 (+29.9%), from €55,894 to €72,581
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 | €238,365 | €362,894 | +€124,529 | +52.2% |
| Fixed assets | 21/28 | €95,533 | €79,869 | -€15,664 | -16.4% |
| Tangible fixed assets | 22/27 | €95,533 | €79,869 | -€15,664 | -16.4% |
| Plant, machinery and equipment | 23 | €6,586 | €4,729 | -€1,857 | -28.2% |
| Furniture and vehicles | 24 | €5,078 | €19,497 | +€14,419 | +284% |
| Other tangible fixed assets | 26 | €83,869 | €55,643 | -€28,225 | -33.7% |
| Current assets | 29/58 | €142,832 | €283,025 | +€140,193 | +98.2% |
| Amounts receivable within one year | 40/41 | €31,870 | €7,512 | -€24,359 | -76.4% |
| Trade receivables | 40 | €27,522 | €0 | -€27,522 | -100% |
| Other amounts receivable | 41 | €4,349 | €7,512 | +€3,163 | +72.7% |
| Cash at bank and in hand | 54/58 | €109,445 | €272,515 | +€163,070 | +149% |
| Deferred charges and accrued income | 490/1 | €1,517 | €2,998 | +€1,481 | +97.7% |
| Total equity and liabilities | 10/49 | €238,365 | €362,894 | +€124,529 | +52.2% |
| Equity | 10/15 | €87,985 | €18,912 | -€69,073 | -78.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €69,385 | €312 | -€69,073 | -99.6% |
| Tax-exempt reserves | 132 | €312 | €312 | = | 0.0% |
| Distributable reserves | 133 | €69,073 | €0 | -€69,073 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €150,381 | €343,982 | +€193,602 | +129% |
| Amounts payable within one year | 42/48 | €149,996 | €343,582 | +€193,586 | +129% |
| Trade debts | 44 | €2,246 | €3,138 | +€891 | +39.7% |
| Suppliers | 440/4 | €2,246 | €3,138 | +€891 | +39.7% |
| Taxes, remuneration and social security | 45 | €14,315 | €75,684 | +€61,369 | +429% |
| Taxes | 450/3 | €14,315 | €75,684 | +€61,369 | +429% |
| Other amounts payable | 47/48 | €133,435 | €264,761 | +€131,326 | +98.4% |
| Accrued charges and deferred income | 492/3 | €384 | €400 | +€15 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,497 | €33,296 | +€1,799 | +5.7% |
| Other operating charges | 640/8 | €1,422 | €697 | -€726 | -51.0% |
| Gross operating margin | 9900 | €274,164 | €344,406 | +€70,242 | +25.6% |
| Operating profit (loss) | 9901 | €241,244 | €310,413 | +€69,169 | +28.7% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €1,166 | €2,085 | +€919 | +78.9% |
| Recurring financial charges | 65 | €1,166 | €2,085 | +€919 | +78.9% |
| Profit (loss) for the period before taxes | 9903 | €240,078 | €308,328 | +€68,250 | +28.4% |
| Income taxes | 67/77 | €55,894 | €72,581 | +€16,687 | +29.9% |
| Profit (loss) for the period | 9904 | €184,184 | €235,747 | +€51,562 | +28.0% |
| Profit (loss) for the period to be appropriated | 9905 | €184,184 | €235,747 | +€51,562 | +28.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.