SeArch architectuur: 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.
SeArch architectuur
Largest movements
- Receivables within one year +€14,800
up €14,800 (+462%), from €3,205 to €18,005
of which Trade receivables: +€14,800
- Reserves +€13,216
up €13,216 (+14.7%), from €89,995 to €103,211
of which Distributable reserves: +€13,216
- Gross operating margin +€4,710
up €4,710 (+21.1%), from €22,274 to €26,985
- Other operating charges -€461
down €461 (-37.3%), from €1,236 to €775
- Taxes +€274
up €274 (+5.4%), from €5,087 to €5,361
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 | €115,892 | €131,601 | +€15,708 | +13.6% |
| Fixed assets | 21/28 | €23,843 | €24,639 | +€796 | +3.3% |
| Tangible fixed assets | 22/27 | €23,843 | €24,639 | +€796 | +3.3% |
| Land and buildings | 22 | €2,590 | €7,729 | +€5,139 | +198% |
| Plant, machinery and equipment | 23 | €21,253 | €16,910 | -€4,344 | -20.4% |
| Current assets | 29/58 | €92,050 | €106,962 | +€14,913 | +16.2% |
| Amounts receivable within one year | 40/41 | €3,205 | €18,005 | +€14,800 | +462% |
| Trade receivables | 40 | €3,205 | €18,005 | +€14,800 | +462% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €87,255 | €87,378 | +€123 | +0.1% |
| Deferred charges and accrued income | 490/1 | €1,589 | €1,580 | -€10 | -0.6% |
| Total equity and liabilities | 10/49 | €115,892 | €131,601 | +€15,708 | +13.6% |
| Equity | 10/15 | €102,395 | €115,611 | +€13,216 | +12.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €89,995 | €103,211 | +€13,216 | +14.7% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €89,995 | €103,211 | +€13,216 | +14.7% |
| Amounts payable | 17/49 | €13,497 | €15,990 | +€2,493 | +18.5% |
| Amounts payable within one year | 42/48 | €13,497 | €15,990 | +€2,493 | +18.5% |
| Trade debts | 44 | €871 | €1,973 | +€1,102 | +127% |
| Suppliers | 440/4 | €871 | €1,973 | +€1,102 | +127% |
| Taxes, remuneration and social security | 45 | €5,650 | €5,821 | +€171 | +3.0% |
| Taxes | 450/3 | €5,650 | €5,821 | +€171 | +3.0% |
| Other amounts payable | 47/48 | €6,976 | €8,195 | +€1,219 | +17.5% |
| Non-recurring operating income | 76A | - | €5,248 | +€5,248 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,295 | €7,560 | +€265 | +3.6% |
| Other operating charges | 640/8 | €1,236 | €775 | -€461 | -37.3% |
| Gross operating margin | 9900 | €22,274 | €26,985 | +€4,710 | +21.1% |
| Operating profit (loss) | 9901 | €13,743 | €18,650 | +€4,907 | +35.7% |
| Financial charges | 65/66B | €82 | €74 | -€8 | -9.8% |
| Recurring financial charges | 65 | €82 | €74 | -€8 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | €13,662 | €18,577 | +€4,915 | +36.0% |
| Income taxes | 67/77 | €5,087 | €5,361 | +€274 | +5.4% |
| Profit (loss) for the period | 9904 | €8,575 | €13,216 | +€4,641 | +54.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,575 | €13,216 | +€4,641 | +54.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.