REALM 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.
REALM ARCHITECT
Largest movements
- Intangible fixed assets +€141,897
up €141,897 (+72.5%), from €195,708 to €337,605
- Receivables within one year +€8,523
up €8,523 (+61.7%), from €13,806 to €22,329
of which Other amounts receivable: +€8,145
- Debts after one year +€208,362
up €208,362 (+219.3%), from €95,000 to €303,362
- Trade debts -€60,038
down €60,038 (-52.6%), from €114,239 to €54,201
- Profit (loss) carried forward -€15,292
new in 2024: -€15,292
- Other debts +€14,415
up €14,415 (+183.3%), from €7,866 to €22,280
- Depreciation -€28,002
no longer reported in 2024 (was €28,002)
- Staff costs +€23,365
new in 2024: €23,365
- Gross operating margin -€17,096
down €17,096 (-60.7%), from €28,161 to €11,065
- Financial income +€305
up €305 (+12024.0%), from €3 to €308
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.
Cash bridge derived
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 | €223,417 | €372,935 | +€149,518 | +66.9% |
| Fixed assets | 21/28 | €195,708 | €337,605 | +€141,897 | +72.5% |
| Intangible fixed assets | 21 | €195,708 | €337,605 | +€141,897 | +72.5% |
| Current assets | 29/58 | €27,709 | €35,330 | +€7,621 | +27.5% |
| Amounts receivable within one year | 40/41 | €13,806 | €22,329 | +€8,523 | +61.7% |
| Trade receivables | 40 | - | €378 | +€378 | |
| Other amounts receivable | 41 | €13,806 | €21,951 | +€8,145 | +59.0% |
| Current investments | 50/53 | €13,000 | €13,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €903 | €1 | -€902 | -99.9% |
| Total equity and liabilities | 10/49 | €223,417 | €372,935 | +€149,518 | +66.9% |
| Equity | 10/15 | €3,001 | -€12,292 | -€15,293 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €1 | - | -€1 | |
| Distributable reserves | 133 | €1 | - | -€1 | |
| Profit (loss) carried forward | 14 | - | -€15,292 | -€15,292 | |
| Amounts payable | 17/49 | €220,416 | €385,227 | +€164,812 | +74.8% |
| Amounts payable after more than one year | 17 | €95,000 | €303,362 | +€208,362 | +219.3% |
| Financial debts | 170/4 | €95,000 | €303,362 | +€208,362 | +219.3% |
| Amounts payable within one year | 42/48 | €125,416 | €81,865 | -€43,550 | -34.7% |
| Financial debts | 43 | €25 | - | -€25 | |
| Credit institutions | 430/8 | €25 | - | -€25 | |
| Trade debts | 44 | €114,239 | €54,201 | -€60,038 | -52.6% |
| Suppliers | 440/4 | €114,239 | €54,201 | -€60,038 | -52.6% |
| Taxes, remuneration and social security | 45 | €3,286 | €5,384 | +€2,098 | +63.9% |
| Taxes | 450/3 | €3,286 | €2,517 | -€768 | -23.4% |
| Remuneration and social security | 454/9 | - | €2,866 | +€2,866 | |
| Other amounts payable | 47/48 | €7,866 | €22,280 | +€14,415 | +183.3% |
| Remuneration, social security and pensions | 62 | - | €23,365 | +€23,365 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,002 | - | -€28,002 | |
| Other operating charges | 640/8 | €109 | €35 | -€74 | -67.9% |
| Gross operating margin | 9900 | €28,161 | €11,065 | -€17,096 | -60.7% |
| Operating profit (loss) | 9901 | €49 | -€12,335 | -€12,384 | |
| Financial income | 75/76B | €3 | €308 | +€305 | +12024.0% |
| Recurring financial income | 75 | €3 | €308 | +€305 | +12024.0% |
| Financial charges | 65/66B | €3,182 | €3,266 | +€84 | +2.7% |
| Recurring financial charges | 65 | €3,182 | €3,266 | +€84 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,130 | -€15,293 | -€12,163 | -388.6% |
| Profit (loss) for the period | 9904 | -€3,130 | -€15,293 | -€12,163 | -388.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,130 | -€15,293 | -€12,163 | -388.6% |
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 10 October 2026 via checked.be.