SDA Architecture: what changed
Two fiscal 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.
SDA Architecture
Largest movements
- Receivables within one year +€100,552
up €100,552 (+218.0%), from €46,115 to €146,667
of which Trade receivables: +€102,090
- Cash -€26,500
down €26,500 (-50.4%), from €52,599 to €26,099
mainly Receivables within one year (-€100,552) and Deferred charges and accrued income (-€4,777)
- Deferred charges and accrued income +€4,777
up €4,777 (+135.8%), from €3,518 to €8,295
- Profit (loss) carried forward +€46,669
up €46,669 (+145.5%), from €32,080 to €78,749
- Trade debts +€18,172
up €18,172 (+54.7%), from €33,200 to €51,371
- Tax, wage and social debts +€11,968
up €11,968 (+56.1%), from €21,352 to €33,321
of which Taxes: +€11,611
- Gross operating margin +€32,888
up €32,888 (+40.5%), from €81,164 to €114,052
- Staff costs +€8,525
up €8,525 (+21.1%), from €40,427 to €48,952
- Taxes +€6,904
up €6,904 (+69.0%), from €10,007 to €16,911
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.
Cash bridge derived
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 | €102,232 | €181,061 | +€78,829 | +77.1% |
| Current assets | 29/58 | €102,232 | €181,061 | +€78,829 | +77.1% |
| Amounts receivable within one year | 40/41 | €46,115 | €146,667 | +€100,552 | +218.0% |
| Trade receivables | 40 | €44,543 | €146,633 | +€102,090 | +229.2% |
| Other amounts receivable | 41 | €1,572 | €34 | -€1,538 | -97.8% |
| Cash at bank and in hand | 54/58 | €52,599 | €26,099 | -€26,500 | -50.4% |
| Deferred charges and accrued income | 490/1 | €3,518 | €8,295 | +€4,777 | +135.8% |
| Total equity and liabilities | 10/49 | €102,232 | €181,061 | +€78,829 | +77.1% |
| Equity | 10/15 | €47,080 | €93,749 | +€46,669 | +99.1% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,080 | €78,749 | +€46,669 | +145.5% |
| Amounts payable | 17/49 | €55,152 | €87,312 | +€32,160 | +58.3% |
| Amounts payable within one year | 42/48 | €55,152 | €87,312 | +€32,160 | +58.3% |
| Current portion of amounts payable after more than one year | 42 | - | €1,603 | +€1,603 | |
| Trade debts | 44 | €33,200 | €51,371 | +€18,172 | +54.7% |
| Suppliers | 440/4 | €33,200 | €51,371 | +€18,172 | +54.7% |
| Taxes, remuneration and social security | 45 | €21,352 | €33,321 | +€11,968 | +56.1% |
| Taxes | 450/3 | €12,107 | €23,718 | +€11,611 | +95.9% |
| Remuneration and social security | 454/9 | €9,245 | €9,603 | +€357 | +3.9% |
| Other amounts payable | 47/48 | €600 | €1,017 | +€417 | +69.5% |
| Remuneration, social security and pensions | 62 | €40,427 | €48,952 | +€8,525 | +21.1% |
| Other operating charges | 640/8 | €52 | €9 | -€43 | -83.6% |
| Gross operating margin | 9900 | €81,164 | €114,052 | +€32,888 | +40.5% |
| Operating profit (loss) | 9901 | €40,685 | €65,091 | +€24,406 | +60.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,408 | €1,511 | +€104 | +7.4% |
| Recurring financial charges | 65 | €1,408 | €1,511 | +€104 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | €39,278 | €63,580 | +€24,302 | +61.9% |
| Income taxes | 67/77 | €10,007 | €16,911 | +€6,904 | +69.0% |
| Profit (loss) for the period | 9904 | €29,271 | €46,669 | +€17,398 | +59.4% |
| Profit (loss) for the period to be appropriated | 9905 | €29,271 | €46,669 | +€17,398 | +59.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.