NY Architects: 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.
NY Architects
Largest movements
- Cash +€10,737
up €10,737 (+19.5%), from €54,972 to €65,709
mainly Net result for the year (+€33,504) and Depreciation (+€7,453)
- Tangible fixed assets -€7,453
down €7,453 (-38.8%), from €19,230 to €11,777
of which Furniture and vehicles: -€5,981
- Receivables within one year -€1,630
down €1,630 (-19.3%), from €8,445 to €6,815
of which Trade receivables: -€3,747
- Other debts -€7,300
down €7,300 (-21.5%), from €34,000 to €26,700
- Advances received +€4,985
new in 2024: €4,985
- Profit (loss) carried forward +€3,504
up €3,504 (+4.4%), from €79,504 to €83,008
- Tax, wage and social debts +€2,758
up €2,758 (+25.8%), from €10,679 to €13,437
of which Taxes: +€2,812
- Debts after one year -€2,022
no longer reported in 2024 (was €2,022)
- Gross operating margin +€23,987
up €23,987 (+75.9%), from €31,589 to €55,575
- Taxes +€7,147
up €7,147 (+108%), from €6,590 to €13,737
- Financial income -€1,737
no longer reported in 2024 (was €1,737)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €135,074 | €136,799 | +€1,725 | +1.3% |
| Fixed assets | 21/28 | €19,230 | €11,777 | -€7,453 | -38.8% |
| Tangible fixed assets | 22/27 | €19,230 | €11,777 | -€7,453 | -38.8% |
| Plant, machinery and equipment | 23 | €5,140 | €3,668 | -€1,472 | -28.6% |
| Furniture and vehicles | 24 | €14,090 | €8,109 | -€5,981 | -42.4% |
| Current assets | 29/58 | €115,844 | €125,023 | +€9,178 | +7.9% |
| Amounts receivable after more than one year | 29 | €52,000 | €52,000 | = | 0.0% |
| Trade receivables | 290 | €52,000 | €52,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €8,445 | €6,815 | -€1,630 | -19.3% |
| Trade receivables | 40 | €7,980 | €4,232 | -€3,747 | -47.0% |
| Other amounts receivable | 41 | €465 | €2,582 | +€2,117 | +455% |
| Cash at bank and in hand | 54/58 | €54,972 | €65,709 | +€10,737 | +19.5% |
| Deferred charges and accrued income | 490/1 | €428 | €499 | +€71 | +16.7% |
| Total equity and liabilities | 10/49 | €135,074 | €136,799 | +€1,725 | +1.3% |
| Equity | 10/15 | €87,864 | €91,368 | +€3,504 | +4.0% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €79,504 | €83,008 | +€3,504 | +4.4% |
| Amounts payable | 17/49 | €47,210 | €45,432 | -€1,779 | -3.8% |
| Amounts payable after more than one year | 17 | €2,022 | - | -€2,022 | |
| Financial debts | 170/4 | €2,022 | - | -€2,022 | |
| Amounts payable within one year | 42/48 | €45,188 | €45,432 | +€244 | +0.5% |
| Trade debts | 44 | €509 | €310 | -€200 | -39.2% |
| Suppliers | 440/4 | €509 | €310 | -€200 | -39.2% |
| Advances received on contracts in progress | 46 | - | €4,985 | +€4,985 | |
| Taxes, remuneration and social security | 45 | €10,679 | €13,437 | +€2,758 | +25.8% |
| Taxes | 450/3 | €10,625 | €13,437 | +€2,812 | +26.5% |
| Remuneration and social security | 454/9 | €54 | - | -€54 | |
| Other amounts payable | 47/48 | €34,000 | €26,700 | -€7,300 | -21.5% |
| Remuneration, social security and pensions | 62 | €466 | €409 | -€57 | -12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,210 | €7,453 | +€243 | +3.4% |
| Other operating charges | 640/8 | €178 | €291 | +€113 | +63.2% |
| Gross operating margin | 9900 | €31,589 | €55,575 | +€23,987 | +75.9% |
| Operating profit (loss) | 9901 | €23,735 | €47,422 | +€23,688 | +99.8% |
| Financial income | 75/76B | €1,737 | - | -€1,737 | |
| Recurring financial income | 75 | €1,737 | - | -€1,737 | |
| Financial charges | 65/66B | €317 | €182 | -€135 | -42.7% |
| Recurring financial charges | 65 | €317 | €182 | -€135 | -42.7% |
| Profit (loss) for the period before taxes | 9903 | €25,155 | €47,241 | +€22,086 | +87.8% |
| Income taxes | 67/77 | €6,590 | €13,737 | +€7,147 | +108% |
| Profit (loss) for the period | 9904 | €18,564 | €33,504 | +€14,939 | +80.5% |
| Profit (loss) for the period to be appropriated | 9905 | €18,564 | €33,504 | +€14,939 | +80.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.