SLOWARCHITECTE: 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.
SLOWARCHITECTE
Largest movements
- Cash -€20,069
down €20,069 (-78.6%), from €25,536 to €5,467
mainly Net result for the year (-€18,899) and Other debts (-€862)
- Receivables within one year +€524
up €524 (+66.7%), from €786 to €1,310
of which Trade receivables: +€859
- Deferred charges and accrued income -€467
no longer reported in 2025 (was €467)
- Profit (loss) carried forward -€18,899
down €18,899 (-112.8%), from -€16,762 to -€35,661
- Other debts -€862
down €862 (-3.7%), from €23,263 to €22,400
- Gross operating margin -€17,250
down €17,250 (-1595.1%), from -€1,081 to -€18,332
- Depreciation -€186
no longer reported in 2025 (was €186)
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 | €26,789 | €6,777 | -€20,012 | -74.7% |
| Current assets | 29/58 | €26,789 | €6,777 | -€20,012 | -74.7% |
| Amounts receivable within one year | 40/41 | €786 | €1,310 | +€524 | +66.7% |
| Trade receivables | 40 | €179 | €1,037 | +€859 | +480.3% |
| Other amounts receivable | 41 | €607 | €273 | -€334 | -55.0% |
| Cash at bank and in hand | 54/58 | €25,536 | €5,467 | -€20,069 | -78.6% |
| Deferred charges and accrued income | 490/1 | €467 | - | -€467 | |
| Total equity and liabilities | 10/49 | €26,789 | €6,777 | -€20,012 | -74.7% |
| Equity | 10/15 | €1,838 | -€17,061 | -€18,899 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,762 | -€35,661 | -€18,899 | -112.8% |
| Amounts payable | 17/49 | €24,951 | €23,838 | -€1,113 | -4.5% |
| Amounts payable within one year | 42/48 | €24,951 | €23,838 | -€1,113 | -4.5% |
| Trade debts | 44 | €1,688 | €1,437 | -€251 | -14.8% |
| Suppliers | 440/4 | €1,688 | €1,437 | -€251 | -14.8% |
| Other amounts payable | 47/48 | €23,263 | €22,400 | -€862 | -3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €186 | - | -€186 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,081 | -€18,332 | -€17,250 | -1595.1% |
| Operating profit (loss) | 9901 | -€1,655 | -€18,732 | -€17,076 | -1031.7% |
| Financial charges | 65/66B | €158 | €167 | +€9 | +5.8% |
| Recurring financial charges | 65 | €158 | €167 | +€9 | +5.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,813 | -€18,899 | -€17,086 | -942.3% |
| Profit (loss) for the period | 9904 | -€1,813 | -€18,899 | -€17,086 | -942.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,813 | -€18,899 | -€17,086 | -942.3% |
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 12 October 2026 via checked.be.