MYArchitect: 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.
MYArchitect
Largest movements
- Receivables within one year -€20,034
down €20,034 (-66.5%), from €30,127 to €10,093
of which Trade receivables: -€20,406
- Tangible fixed assets -€8,643
down €8,643 (-23.9%), from €36,205 to €27,561
- Deferred charges and accrued income -€2,860
no longer reported in 2025 (was €2,860)
- Current investments +€1,065
up €1,065 (+342%), from €312 to €1,376
- Other debts -€15,725
down €15,725 (-55.6%), from €28,308 to €12,583
- Tax, wage and social debts -€10,104
down €10,104 (-77.1%), from €13,097 to €2,993
of which Taxes: -€6,180
- Profit (loss) carried forward -€9,017
new in 2025: -€9,017
- Debts after one year +€5,546
up €5,546 (+37.3%), from €14,873 to €20,419
of which Other amounts payable: +€10,000
- Trade debts -€1,384
no longer reported in 2025 (was €1,384)
- Gross operating margin -€5,656
down €5,656 (-61.8%), from €9,153 to €3,497
- Depreciation +€2,181
up €2,181 (+33.8%), from €6,462 to €8,643
- Other operating charges +€1,284
up €1,284 (+104%), from €1,239 to €2,523
- Taxes -€229
down €229 (-71.6%), from €319 to €91
- Financial charges +€223
up €223 (+21.6%), from €1,033 to €1,256
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €69,504 | €39,031 | -€30,473 | -43.8% |
| Fixed assets | 21/28 | €36,205 | €27,561 | -€8,643 | -23.9% |
| Tangible fixed assets | 22/27 | €36,205 | €27,561 | -€8,643 | -23.9% |
| Furniture and vehicles | 24 | €36,205 | €27,561 | -€8,643 | -23.9% |
| Current assets | 29/58 | €33,299 | €11,470 | -€21,830 | -65.6% |
| Amounts receivable within one year | 40/41 | €30,127 | €10,093 | -€20,034 | -66.5% |
| Trade receivables | 40 | €30,127 | €9,721 | -€20,406 | -67.7% |
| Other amounts receivable | 41 | - | €372 | +€372 | |
| Current investments | 50/53 | €312 | €1,376 | +€1,065 | +342% |
| Deferred charges and accrued income | 490/1 | €2,860 | - | -€2,860 | |
| Total equity and liabilities | 10/49 | €69,504 | €39,031 | -€30,473 | -43.8% |
| Equity | 10/15 | €7,599 | -€1,418 | -€9,017 | |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €99 | €99 | = | 0.0% |
| Distributable reserves | 133 | €99 | €99 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€9,017 | -€9,017 | |
| Amounts payable | 17/49 | €61,905 | €40,449 | -€21,456 | -34.7% |
| Amounts payable after more than one year | 17 | €14,873 | €20,419 | +€5,546 | +37.3% |
| Financial debts | 170/4 | €14,873 | €10,419 | -€4,454 | -29.9% |
| Other amounts payable | 178/9 | - | €10,000 | +€10,000 | |
| Amounts payable within one year | 42/48 | €47,032 | €20,029 | -€27,003 | -57.4% |
| Current portion of amounts payable after more than one year | 42 | €4,244 | €4,454 | +€210 | +4.9% |
| Trade debts | 44 | €1,384 | - | -€1,384 | |
| Suppliers | 440/4 | €1,384 | - | -€1,384 | |
| Taxes, remuneration and social security | 45 | €13,097 | €2,993 | -€10,104 | -77.1% |
| Taxes | 450/3 | €9,173 | €2,993 | -€6,180 | -67.4% |
| Remuneration and social security | 454/9 | €3,924 | - | -€3,924 | |
| Other amounts payable | 47/48 | €28,308 | €12,583 | -€15,725 | -55.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,462 | €8,643 | +€2,181 | +33.8% |
| Other operating charges | 640/8 | €1,239 | €2,523 | +€1,284 | +104% |
| Gross operating margin | 9900 | €9,153 | €3,497 | -€5,656 | -61.8% |
| Operating profit (loss) | 9901 | €1,451 | -€7,670 | -€9,121 | |
| Financial charges | 65/66B | €1,033 | €1,256 | +€223 | +21.6% |
| Recurring financial charges | 65 | €1,033 | €1,256 | +€223 | +21.6% |
| Profit (loss) for the period before taxes | 9903 | €418 | -€8,926 | -€9,344 | |
| Income taxes | 67/77 | €319 | €91 | -€229 | -71.6% |
| Profit (loss) for the period | 9904 | €99 | -€9,017 | -€9,116 | |
| Profit (loss) for the period to be appropriated | 9905 | €99 | -€9,017 | -€9,116 |
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 19 October 2026 via checked.be.