RADIAL ARCHITECTURE: 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.
RADIAL ARCHITECTURE
Largest movements
- Cash +€42,070
up €42,070 (+88.1%), from €47,733 to €89,803
mainly Net result for the year (+€19,870) and Other debts (+€7,843)
- Receivables within one year -€7,562
down €7,562 (-51.4%), from €14,703 to €7,141
- Intangible fixed assets -€3,500
down €3,500 (-15.2%), from €22,956 to €19,456
- Deferred charges and accrued income +€3,189
up €3,189 (+70.0%), from €4,557 to €7,746
- Profit (loss) carried forward +€19,870
up €19,870 (+313%), from €6,348 to €26,218
- Other debts +€7,843
up €7,843 (+12.8%), from €61,345 to €69,188
- Tax, wage and social debts +€7,204
up €7,204 (+111%), from €6,517 to €13,721
of which Taxes: +€7,203
- Accrued charges and deferred income -€3,147
down €3,147 (-99.6%), from €3,160 to €13
- Trade debts +€2,832
up €2,832 (+54.8%), from €5,170 to €8,002
- Gross operating margin +€19,285
up €19,285 (+134%), from €14,443 to €33,728
- Taxes +€4,926
up €4,926 (+265%), from €1,862 to €6,788
- Other operating charges -€2,467
down €2,467 (-87.5%), from €2,819 to €352
- Staff costs +€1,493
new in 2025: €1,493
- Depreciation +€800
up €800 (+19.0%), from €4,204 to €5,004
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 | €92,540 | €127,142 | +€34,602 | +37.4% |
| Formation expenses | 20 | €785 | €282 | -€503 | -64.1% |
| Fixed assets | 21/28 | €24,762 | €22,170 | -€2,592 | -10.5% |
| Intangible fixed assets | 21 | €22,956 | €19,456 | -€3,500 | -15.2% |
| Tangible fixed assets | 22/27 | €1,806 | €2,714 | +€908 | +50.3% |
| Plant, machinery and equipment | 23 | €1,806 | €1,405 | -€401 | -22.2% |
| Furniture and vehicles | 24 | - | €1,309 | +€1,309 | |
| Current assets | 29/58 | €66,993 | €104,690 | +€37,697 | +56.3% |
| Amounts receivable within one year | 40/41 | €14,703 | €7,141 | -€7,562 | -51.4% |
| Trade receivables | 40 | €14,703 | €7,141 | -€7,562 | -51.4% |
| Cash at bank and in hand | 54/58 | €47,733 | €89,803 | +€42,070 | +88.1% |
| Deferred charges and accrued income | 490/1 | €4,557 | €7,746 | +€3,189 | +70.0% |
| Total equity and liabilities | 10/49 | €92,540 | €127,142 | +€34,602 | +37.4% |
| Equity | 10/15 | €16,348 | €36,218 | +€19,870 | +122% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,348 | €26,218 | +€19,870 | +313% |
| Amounts payable | 17/49 | €76,192 | €90,924 | +€14,732 | +19.3% |
| Amounts payable within one year | 42/48 | €73,032 | €90,911 | +€17,879 | +24.5% |
| Trade debts | 44 | €5,170 | €8,002 | +€2,832 | +54.8% |
| Suppliers | 440/4 | €5,170 | €8,002 | +€2,832 | +54.8% |
| Taxes, remuneration and social security | 45 | €6,517 | €13,721 | +€7,204 | +111% |
| Taxes | 450/3 | €3,844 | €11,047 | +€7,203 | +187% |
| Remuneration and social security | 454/9 | €2,673 | €2,674 | +€1 | 0.0% |
| Other amounts payable | 47/48 | €61,345 | €69,188 | +€7,843 | +12.8% |
| Accrued charges and deferred income | 492/3 | €3,160 | €13 | -€3,147 | -99.6% |
| Remuneration, social security and pensions | 62 | - | €1,493 | +€1,493 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,204 | €5,004 | +€800 | +19.0% |
| Other operating charges | 640/8 | €2,819 | €352 | -€2,467 | -87.5% |
| Gross operating margin | 9900 | €14,443 | €33,728 | +€19,285 | +134% |
| Operating profit (loss) | 9901 | €7,420 | €26,879 | +€19,459 | +262% |
| Financial charges | 65/66B | €206 | €221 | +€15 | +7.3% |
| Recurring financial charges | 65 | €206 | €221 | +€15 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | €7,214 | €26,658 | +€19,444 | +270% |
| Income taxes | 67/77 | €1,862 | €6,788 | +€4,926 | +265% |
| Profit (loss) for the period | 9904 | €5,352 | €19,870 | +€14,518 | +271% |
| Profit (loss) for the period to be appropriated | 9905 | €5,352 | €19,870 | +€14,518 | +271% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.