NoBonobos Architect: 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.
NoBonobos Architect
Largest movements
- Receivables within one year +€153,682
up €153,682 (+75.7%), from €203,077 to €356,759
of which Other amounts receivable: +€159,732
- Intangible fixed assets -€100,000
no longer reported in 2025 (was €100,000)
- Cash +€25,452
up €25,452 (+14.5%), from €175,723 to €201,176
mainly Other debts (+€161,589) and Depreciation (+€106,993)
- Other debts +€161,589
up €161,589 (+82.1%), from €196,885 to €358,474
- Profit (loss) carried forward -€150,830
no longer reported in 2025 (was €150,830)
- Reserves +€58,384
up €58,384 (+5.4%), from €1.1m to €1.1m
- Gross operating margin +€106,915
up €106,915 (+135%), from €78,929 to €185,844
- Taxes +€17,172
up €17,172 (+4,402%), from €390 to €17,562
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 | €1,457,925 | €1,519,921 | +€61,996 | +4.3% |
| Fixed assets | 21/28 | €469,431 | €363,801 | -€105,630 | -22.5% |
| Intangible fixed assets | 21 | €100,000 | - | -€100,000 | |
| Tangible fixed assets | 22/27 | €369,431 | €363,801 | -€5,630 | -1.5% |
| Land and buildings | 22 | €366,366 | €360,427 | -€5,939 | -1.6% |
| Plant, machinery and equipment | 23 | €3,065 | €3,374 | +€309 | +10.1% |
| Current assets | 29/58 | €988,493 | €1,156,119 | +€167,626 | +17.0% |
| Stocks and contracts in progress | 3 | €598,184 | €598,184 | = | 0.0% |
| Stocks | 30/36 | €598,184 | €598,184 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €203,077 | €356,759 | +€153,682 | +75.7% |
| Trade receivables | 40 | €14,850 | €8,800 | -€6,050 | -40.7% |
| Other amounts receivable | 41 | €188,227 | €347,959 | +€159,732 | +84.9% |
| Cash at bank and in hand | 54/58 | €175,723 | €201,176 | +€25,452 | +14.5% |
| Deferred charges and accrued income | 490/1 | €11,508 | - | -€11,508 | |
| Total equity and liabilities | 10/49 | €1,457,925 | €1,519,921 | +€61,996 | +4.3% |
| Equity | 10/15 | €1,241,151 | €1,148,704 | -€92,447 | -7.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,071,721 | €1,130,104 | +€58,384 | +5.4% |
| Distributable reserves | 133 | €1,071,721 | €1,130,104 | +€58,384 | +5.4% |
| Profit (loss) carried forward | 14 | €150,830 | - | -€150,830 | |
| Amounts payable | 17/49 | €216,774 | €371,216 | +€154,443 | +71.2% |
| Amounts payable within one year | 42/48 | €216,774 | €371,216 | +€154,443 | +71.2% |
| Trade debts | 44 | €9,936 | €7,251 | -€2,685 | -27.0% |
| Suppliers | 440/4 | €9,936 | €7,251 | -€2,685 | -27.0% |
| Taxes, remuneration and social security | 45 | €9,953 | €5,491 | -€4,462 | -44.8% |
| Taxes | 450/3 | €8,786 | €5,491 | -€3,295 | -37.5% |
| Remuneration and social security | 454/9 | €1,167 | - | -€1,167 | |
| Other amounts payable | 47/48 | €196,885 | €358,474 | +€161,589 | +82.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €106,834 | €106,993 | +€159 | +0.1% |
| Other operating charges | 640/8 | €3,096 | €2,807 | -€289 | -9.3% |
| Gross operating margin | 9900 | €78,929 | €185,844 | +€106,915 | +135% |
| Operating profit (loss) | 9901 | -€31,001 | €76,044 | +€107,045 | |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €92 | €98 | +€6 | +6.5% |
| Recurring financial charges | 65 | €92 | €98 | +€6 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | -€31,090 | €75,946 | +€107,036 | |
| Income taxes | 67/77 | €390 | €17,562 | +€17,172 | +4,402% |
| Profit (loss) for the period | 9904 | -€31,480 | €58,384 | +€89,864 | |
| Profit (loss) for the period to be appropriated | 9905 | -€31,480 | €58,384 | +€89,864 |
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 21 October 2026 via checked.be.