no925architecture: 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.
no925architecture
Largest movements
- Cash +€23,047
up €23,047 (+93.1%), from €24,761 to €47,808
mainly Net result for the year (+€23,514) and Other debts (+€6,163)
- Tangible fixed assets -€3,391
down €3,391 (-58.4%), from €5,809 to €2,419
of which Plant, machinery and equipment: -€2,621
- Receivables within one year +€1,021
up €1,021 (+13.6%), from €7,502 to €8,523
of which Trade receivables: +€1,581
- Profit (loss) carried forward +€8,366
no longer reported in 2025 (was -€8,366)
- Other debts +€6,163
up €6,163 (+50.1%), from €12,302 to €18,466
- Tax, wage and social debts +€5,498
up €5,498 (+119%), from €4,639 to €10,137
- Trade debts +€1,164
new in 2025: €1,164
- Reserves -€641
down €641 (-3.4%), from €18,593 to €17,951
of which Non-distributable reserves: -€1,860
- Gross operating margin +€20,268
up €20,268 (+150%), from €13,503 to €33,771
- Taxes +€6,558
new in 2025: €6,558
- Depreciation -€1,501
down €1,501 (-30.7%), from €4,892 to €3,391
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 | €39,568 | €60,117 | +€20,550 | +51.9% |
| Fixed assets | 21/28 | €5,809 | €2,419 | -€3,391 | -58.4% |
| Tangible fixed assets | 22/27 | €5,809 | €2,419 | -€3,391 | -58.4% |
| Plant, machinery and equipment | 23 | €4,504 | €1,883 | -€2,621 | -58.2% |
| Furniture and vehicles | 24 | €1,305 | €535 | -€770 | -59.0% |
| Current assets | 29/58 | €33,758 | €57,699 | +€23,940 | +70.9% |
| Amounts receivable within one year | 40/41 | €7,502 | €8,523 | +€1,021 | +13.6% |
| Trade receivables | 40 | €6,943 | €8,523 | +€1,581 | +22.8% |
| Other amounts receivable | 41 | €559 | - | -€559 | |
| Cash at bank and in hand | 54/58 | €24,761 | €47,808 | +€23,047 | +93.1% |
| Deferred charges and accrued income | 490/1 | €1,496 | €1,367 | -€129 | -8.6% |
| Total equity and liabilities | 10/49 | €39,568 | €60,117 | +€20,550 | +51.9% |
| Equity | 10/15 | €22,626 | €30,351 | +€7,725 | +34.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €18,593 | €17,951 | -€641 | -3.4% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €16,733 | €17,951 | +€1,219 | +7.3% |
| Profit (loss) carried forward | 14 | -€8,366 | - | +€8,366 | |
| Amounts payable | 17/49 | €16,941 | €29,766 | +€12,825 | +75.7% |
| Amounts payable within one year | 42/48 | €16,941 | €29,766 | +€12,825 | +75.7% |
| Trade debts | 44 | - | €1,164 | +€1,164 | |
| Suppliers | 440/4 | - | €1,164 | +€1,164 | |
| Taxes, remuneration and social security | 45 | €4,639 | €10,137 | +€5,498 | +119% |
| Taxes | 450/3 | €4,639 | €10,137 | +€5,498 | +119% |
| Other amounts payable | 47/48 | €12,302 | €18,466 | +€6,163 | +50.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,892 | €3,391 | -€1,501 | -30.7% |
| Other operating charges | 640/8 | €25 | €112 | +€87 | +349% |
| Gross operating margin | 9900 | €13,503 | €33,771 | +€20,268 | +150% |
| Operating profit (loss) | 9901 | €8,586 | €30,268 | +€21,682 | +253% |
| Financial charges | 65/66B | €192 | €196 | +€4 | +2.2% |
| Recurring financial charges | 65 | €192 | €196 | +€4 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | €8,394 | €30,072 | +€21,678 | +258% |
| Income taxes | 67/77 | - | €6,558 | +€6,558 | |
| Profit (loss) for the period | 9904 | €8,394 | €23,514 | +€15,120 | +180% |
| Profit (loss) for the period to be appropriated | 9905 | €8,394 | €23,514 | +€15,120 | +180% |
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 23 October 2026 via checked.be.