T+ ARCHITECTURE: 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.
T+ ARCHITECTURE
Largest movements
- Cash +€14,625
up €14,625 (+53.3%), from €27,430 to €42,055
- Tangible fixed assets -€13,317
down €13,317 (-47.5%), from €28,057 to €14,740
of which Furniture and vehicles: -€14,532
- Receivables within one year +€3,321
up €3,321 (+57.1%), from €5,820 to €9,141
of which Other amounts receivable: +€2,819
- Reserves +€12,713
new in 2025: €12,713
- Other debts -€11,444
down €11,444 (-41.0%), from €27,931 to €16,487
- Profit (loss) carried forward +€3,754
up €3,754 (+36.0%), from €10,419 to €14,173
- Depreciation +€1,452
up €1,452 (+16.7%), from €8,669 to €10,121
- Gross operating margin -€409
down €409 (-2.4%), from €16,936 to €16,527
From the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,068 | €66,732 | +€4,664 | +7.5% |
| Fixed assets | 21/28 | €28,057 | €14,740 | -€13,317 | -47.5% |
| Tangible fixed assets | 22/27 | €28,057 | €14,740 | -€13,317 | -47.5% |
| Furniture and vehicles | 24 | €28,057 | €13,525 | -€14,532 | -51.8% |
| Other tangible fixed assets | 26 | - | €1,215 | +€1,215 | |
| Current assets | 29/58 | €34,011 | €51,992 | +€17,981 | +52.9% |
| Amounts receivable within one year | 40/41 | €5,820 | €9,141 | +€3,321 | +57.1% |
| Trade receivables | 40 | €5,820 | €6,322 | +€502 | +8.6% |
| Other amounts receivable | 41 | - | €2,819 | +€2,819 | |
| Cash at bank and in hand | 54/58 | €27,430 | €42,055 | +€14,625 | +53.3% |
| Deferred charges and accrued income | 490/1 | €761 | €796 | +€35 | +4.6% |
| Total equity and liabilities | 10/49 | €62,068 | €66,732 | +€4,664 | +7.5% |
| Equity | 10/15 | €24,679 | €41,146 | +€16,467 | +66.7% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Reserves | 13 | - | €12,713 | +€12,713 | |
| Distributable reserves | 133 | - | €12,713 | +€12,713 | |
| Profit (loss) carried forward | 14 | €10,419 | €14,173 | +€3,754 | +36.0% |
| Amounts payable | 17/49 | €37,389 | €25,586 | -€11,803 | -31.6% |
| Amounts payable within one year | 42/48 | €37,389 | €25,586 | -€11,803 | -31.6% |
| Trade debts | 44 | €2,091 | €2,372 | +€280 | +13.4% |
| Suppliers | 440/4 | €2,091 | €2,372 | +€280 | +13.4% |
| Taxes, remuneration and social security | 45 | €7,368 | €6,728 | -€640 | -8.7% |
| Taxes | 450/3 | €7,368 | €6,728 | -€640 | -8.7% |
| Other amounts payable | 47/48 | €27,931 | €16,487 | -€11,444 | -41.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,669 | €10,121 | +€1,452 | +16.7% |
| Other operating charges | 640/8 | €384 | €400 | +€15 | +4.0% |
| Gross operating margin | 9900 | €16,936 | €16,527 | -€409 | -2.4% |
| Operating profit (loss) | 9901 | €7,882 | €6,007 | -€1,876 | -23.8% |
| Financial charges | 65/66B | €72 | €72 | +€0 | 0.0% |
| Recurring financial charges | 65 | €72 | €72 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €7,810 | €5,935 | -€1,876 | -24.0% |
| Income taxes | 67/77 | €2,251 | €2,180 | -€70 | -3.1% |
| Profit (loss) for the period | 9904 | €5,560 | €3,754 | -€1,805 | -32.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,560 | €3,754 | -€1,805 | -32.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.