Salesarchitects: 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.
Salesarchitects
Largest movements
- Receivables within one year +€5,853
up €5,853 (+33.7%), from €17,378 to €23,231
of which Other amounts receivable: +€15,734
- Cash -€2,474
down €2,474 (-25.5%), from €9,702 to €7,228
mainly Receivables within one year (-€5,853) and Contributions, distributions and other (-€1,666)
- Deferred charges and accrued income +€1,200
up €1,200 (+1,556%), from €77 to €1,278
- Tangible fixed assets -€786
down €786 (-22.9%), from €3,434 to €2,648
- Tax, wage and social debts +€3,115
up €3,115 (+46.7%), from €6,667 to €9,782
- Trade debts +€571
up €571 (+6.7%), from €8,497 to €9,068
- Gross operating margin -€2,239
down €2,239 (-26.2%), from €8,545 to €6,306
- Other operating charges +€1,055
up €1,055 (+154%), from €686 to €1,742
- Financial income +€936
up €936 (+412%), from €227 to €1,163
- Financial charges +€905
up €905, from -€12 to €892
- Depreciation +€290
up €290 (+58.5%), from €496 to €786
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 | €30,591 | €34,384 | +€3,793 | +12.4% |
| Fixed assets | 21/28 | €3,434 | €2,648 | -€786 | -22.9% |
| Tangible fixed assets | 22/27 | €3,434 | €2,648 | -€786 | -22.9% |
| Furniture and vehicles | 24 | €3,434 | €2,648 | -€786 | -22.9% |
| Current assets | 29/58 | €27,157 | €31,736 | +€4,579 | +16.9% |
| Amounts receivable within one year | 40/41 | €17,378 | €23,231 | +€5,853 | +33.7% |
| Trade receivables | 40 | €9,881 | €0 | -€9,881 | -100% |
| Other amounts receivable | 41 | €7,497 | €23,231 | +€15,734 | +210% |
| Cash at bank and in hand | 54/58 | €9,702 | €7,228 | -€2,474 | -25.5% |
| Deferred charges and accrued income | 490/1 | €77 | €1,278 | +€1,200 | +1,556% |
| Total equity and liabilities | 10/49 | €30,591 | €34,384 | +€3,793 | +12.4% |
| Equity | 10/15 | €13,709 | €13,868 | +€159 | +1.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €3,709 | €3,868 | +€159 | +4.3% |
| Distributable reserves | 133 | €3,709 | €3,868 | +€159 | +4.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €16,881 | €20,516 | +€3,634 | +21.5% |
| Amounts payable within one year | 42/48 | €16,881 | €20,516 | +€3,634 | +21.5% |
| Trade debts | 44 | €8,497 | €9,068 | +€571 | +6.7% |
| Suppliers | 440/4 | €8,497 | €9,068 | +€571 | +6.7% |
| Taxes, remuneration and social security | 45 | €6,667 | €9,782 | +€3,115 | +46.7% |
| Taxes | 450/3 | €6,667 | €9,782 | +€3,115 | +46.7% |
| Other amounts payable | 47/48 | €1,718 | €1,666 | -€52 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €496 | €786 | +€290 | +58.5% |
| Other operating charges | 640/8 | €686 | €1,742 | +€1,055 | +154% |
| Gross operating margin | 9900 | €8,545 | €6,306 | -€2,239 | -26.2% |
| Operating profit (loss) | 9901 | €7,363 | €3,779 | -€3,584 | -48.7% |
| Financial income | 75/76B | €227 | €1,163 | +€936 | +412% |
| Recurring financial income | 75 | €227 | €1,163 | +€936 | +412% |
| Financial charges | 65/66B | -€12 | €892 | +€905 | |
| Recurring financial charges | 65 | -€12 | €892 | +€905 | |
| Profit (loss) for the period before taxes | 9903 | €7,603 | €4,050 | -€3,553 | -46.7% |
| Income taxes | 67/77 | €2,175 | €2,225 | +€50 | +2.3% |
| Profit (loss) for the period | 9904 | €5,427 | €1,825 | -€3,603 | -66.4% |
| Profit (loss) for the period to be appropriated | 9905 | €5,427 | €1,825 | -€3,603 | -66.4% |
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 24 October 2026 via checked.be.