N-ARCHITECTES: 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.
N-ARCHITECTES
Largest movements
- Tangible fixed assets +€20,529
up €20,529 (+69.3%), from €29,616 to €50,145
of which Furniture and vehicles: +€16,211
- Cash +€17,506
up €17,506 (+34.3%), from €51,067 to €68,573
mainly Net result for the year (+€23,987) and Depreciation (+€19,510)
- Deferred charges and accrued income -€9,669
down €9,669 (-78.2%), from €12,371 to €2,703
- Receivables within one year -€7,401
down €7,401 (-96.8%), from €7,648 to €247
of which Trade receivables: -€7,338
- Reserves +€78,082
up €78,082 (+4,547%), from €1,717 to €79,799
- Profit (loss) carried forward -€54,095
no longer reported in 2025 (was €54,095)
- Current portion of long-term debt -€7,567
no longer reported in 2025 (was €7,567)
- Tax, wage and social debts +€6,745
up €6,745 (+145%), from €4,655 to €11,400
- Other debts -€5,297
down €5,297 (-21.0%), from €25,184 to €19,887
- Financial charges -€14,725
down €14,725 (-66.7%), from €22,077 to €7,353
of which Non-recurring financial charges: -€14,380
- Gross operating margin +€6,175
up €6,175 (+12.2%), from €50,775 to €56,951
- Taxes +€3,446
up €3,446 (+124%), from €2,790 to €6,237
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 | €100,757 | €121,721 | +€20,964 | +20.8% |
| Fixed assets | 21/28 | €29,670 | €50,199 | +€20,529 | +69.2% |
| Tangible fixed assets | 22/27 | €29,616 | €50,145 | +€20,529 | +69.3% |
| Land and buildings | 22 | €9,329 | €13,647 | +€4,318 | +46.3% |
| Furniture and vehicles | 24 | €20,287 | €36,498 | +€16,211 | +79.9% |
| Financial fixed assets | 28 | €55 | €55 | = | 0.0% |
| Current assets | 29/58 | €71,086 | €71,522 | +€436 | +0.6% |
| Amounts receivable within one year | 40/41 | €7,648 | €247 | -€7,401 | -96.8% |
| Trade receivables | 40 | €7,338 | - | -€7,338 | |
| Other amounts receivable | 41 | €310 | €247 | -€63 | -20.4% |
| Cash at bank and in hand | 54/58 | €51,067 | €68,573 | +€17,506 | +34.3% |
| Deferred charges and accrued income | 490/1 | €12,371 | €2,703 | -€9,669 | -78.2% |
| Total equity and liabilities | 10/49 | €100,757 | €121,721 | +€20,964 | +20.8% |
| Equity | 10/15 | €62,012 | €85,999 | +€23,987 | +38.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | - | -€6,200 | |
| Share premium | 1100/10 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €1,717 | €79,799 | +€78,082 | +4,547% |
| Distributable reserves | 133 | €1,717 | €79,799 | +€78,082 | +4,547% |
| Profit (loss) carried forward | 14 | €54,095 | - | -€54,095 | |
| Amounts payable | 17/49 | €38,745 | €35,722 | -€3,023 | -7.8% |
| Amounts payable within one year | 42/48 | €38,745 | €35,722 | -€3,023 | -7.8% |
| Current portion of amounts payable after more than one year | 42 | €7,567 | - | -€7,567 | |
| Trade debts | 44 | €1,339 | €4,435 | +€3,096 | +231% |
| Suppliers | 440/4 | €1,339 | €1,446 | +€107 | +8.0% |
| Bills of exchange payable | 441 | - | €2,989 | +€2,989 | |
| Taxes, remuneration and social security | 45 | €4,655 | €11,400 | +€6,745 | +145% |
| Taxes | 450/3 | €4,655 | €11,400 | +€6,745 | +145% |
| Other amounts payable | 47/48 | €25,184 | €19,887 | -€5,297 | -21.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,359 | €19,510 | +€151 | +0.8% |
| Other operating charges | 640/8 | €457 | €529 | +€72 | +15.7% |
| Gross operating margin | 9900 | €50,775 | €56,951 | +€6,175 | +12.2% |
| Operating profit (loss) | 9901 | €30,960 | €36,912 | +€5,953 | +19.2% |
| Financial income | 75/76B | €485 | €664 | +€179 | +36.8% |
| Recurring financial income | 75 | €485 | €654 | +€169 | +34.8% |
| Non-recurring financial income | 76B | - | €10 | +€10 | |
| Financial charges | 65/66B | €22,077 | €7,353 | -€14,725 | -66.7% |
| Recurring financial charges | 65 | €506 | €161 | -€345 | -68.1% |
| Non-recurring financial charges | 66B | €21,571 | €7,191 | -€14,380 | -66.7% |
| Profit (loss) for the period before taxes | 9903 | €9,367 | €30,224 | +€20,856 | +223% |
| Income taxes | 67/77 | €2,790 | €6,237 | +€3,446 | +124% |
| Profit (loss) for the period | 9904 | €6,577 | €23,987 | +€17,410 | +265% |
| Profit (loss) for the period to be appropriated | 9905 | €6,577 | €23,987 | +€17,410 | +265% |
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 25 October 2026 via checked.be.