PUREARCHITECTURE: 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.
PUREARCHITECTURE
Largest movements
- Receivables within one year +€56,608
up €56,608 (+68.1%), from €83,147 to €139,756
of which Other amounts receivable: +€57,150
- Cash +€14,710
up €14,710, from €0 to €14,710
mainly Net result for the year (+€33,442) and Trade debts (+€21,312)
- Deferred charges and accrued income -€7,848
down €7,848 (-96.9%), from €8,100 to €252
- Tangible fixed assets +€4,002
up €4,002, from €0 to €4,002
- Profit (loss) carried forward +€33,442
up €33,442 (+61.5%), from €54,343 to €87,785
- Trade debts +€21,312
up €21,312 (+173%), from €12,326 to €33,638
- Tax, wage and social debts +€10,714
up €10,714 (+55.8%), from €19,188 to €29,902
- Current portion of long-term debt +€3,153
new in 2025: €3,153
- Short-term financial debts -€2,890
down €2,890 (-100%), from €2,890 to €0
- Gross operating margin +€23,602
up €23,602 (+116%), from €20,368 to €43,970
- Taxes +€4,845
up €4,845 (+113%), from €4,284 to €9,129
- Depreciation +€1,232
new in 2025: €1,232
- Financial income +€991
up €991 (+30.2%), from €3,277 to €4,268
- Financial charges +€586
up €586 (+18.3%), from €3,207 to €3,794
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 | €91,247 | €158,720 | +€67,473 | +73.9% |
| Fixed assets | 21/28 | €0 | €4,002 | +€4,002 | |
| Tangible fixed assets | 22/27 | €0 | €4,002 | +€4,002 | |
| Furniture and vehicles | 24 | €0 | €4,002 | +€4,002 | |
| Current assets | 29/58 | €91,247 | €154,718 | +€63,471 | +69.6% |
| Amounts receivable within one year | 40/41 | €83,147 | €139,756 | +€56,608 | +68.1% |
| Trade receivables | 40 | €32,944 | €32,403 | -€541 | -1.6% |
| Other amounts receivable | 41 | €50,203 | €107,353 | +€57,150 | +114% |
| Cash at bank and in hand | 54/58 | €0 | €14,710 | +€14,710 | |
| Deferred charges and accrued income | 490/1 | €8,100 | €252 | -€7,848 | -96.9% |
| Total equity and liabilities | 10/49 | €91,247 | €158,720 | +€67,473 | +73.9% |
| Equity | 10/15 | €56,843 | €90,285 | +€33,442 | +58.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | - | €2,500 | +€2,500 | |
| Other | 1109/19 | - | €2,500 | +€2,500 | |
| Profit (loss) carried forward | 14 | €54,343 | €87,785 | +€33,442 | +61.5% |
| Amounts payable | 17/49 | €34,404 | €68,435 | +€34,031 | +98.9% |
| Amounts payable after more than one year | 17 | - | €1,742 | +€1,742 | |
| Financial debts | 170/4 | - | €1,742 | +€1,742 | |
| Amounts payable within one year | 42/48 | €34,404 | €66,693 | +€32,289 | +93.9% |
| Current portion of amounts payable after more than one year | 42 | - | €3,153 | +€3,153 | |
| Financial debts | 43 | €2,890 | €0 | -€2,890 | -100% |
| Credit institutions | 430/8 | €2,890 | €0 | -€2,890 | -100% |
| Trade debts | 44 | €12,326 | €33,638 | +€21,312 | +173% |
| Suppliers | 440/4 | €12,326 | €33,638 | +€21,312 | +173% |
| Taxes, remuneration and social security | 45 | €19,188 | €29,902 | +€10,714 | +55.8% |
| Taxes | 450/3 | €19,188 | €29,902 | +€10,714 | +55.8% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,232 | +€1,232 | |
| Other operating charges | 640/8 | €922 | €643 | -€279 | -30.3% |
| Gross operating margin | 9900 | €20,368 | €43,970 | +€23,602 | +116% |
| Operating profit (loss) | 9901 | €19,447 | €42,096 | +€22,649 | +116% |
| Financial income | 75/76B | €3,277 | €4,268 | +€991 | +30.2% |
| Recurring financial income | 75 | €3,277 | €4,268 | +€991 | +30.2% |
| Financial charges | 65/66B | €3,207 | €3,794 | +€586 | +18.3% |
| Recurring financial charges | 65 | €3,207 | €3,794 | +€586 | +18.3% |
| Profit (loss) for the period before taxes | 9903 | €19,516 | €42,570 | +€23,054 | +118% |
| Income taxes | 67/77 | €4,284 | €9,129 | +€4,845 | +113% |
| Profit (loss) for the period | 9904 | €15,232 | €33,442 | +€18,210 | +120% |
| Profit (loss) for the period to be appropriated | 9905 | €15,232 | €33,442 | +€18,210 | +120% |
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.