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
- Tangible fixed assets +€40,822
up €40,822 (+63.9%), from €63,871 to €104,693
of which Furniture and vehicles: +€42,413
- Receivables within one year +€5,646
up €5,646 (+43.0%), from €13,122 to €18,768
of which Trade receivables: +€5,646
- Cash +€4,014
up €4,014 (+9.4%), from €42,680 to €46,694
mainly Debts after one year (+€22,551) and Net result for the year (+€18,591)
- Deferred charges and accrued income +€1,840
up €1,840 (+30.7%), from €5,999 to €7,839
- Debts after one year +€22,551
up €22,551 (+86.1%), from €26,202 to €48,753
- Reserves +€18,591
up €18,591 (+28.4%), from €65,512 to €84,103
- Trade debts +€5,947
up €5,947 (+122%), from €4,874 to €10,821
- Current portion of long-term debt +€4,718
up €4,718 (+46.1%), from €10,231 to €14,949
- Other operating charges +€19,950
up €19,950 (+1,360%), from €1,466 to €21,416
- Depreciation -€16,424
down €16,424 (-79.2%), from €20,732 to €4,308
- Gross operating margin +€6,717
up €6,717 (+13.0%), from €51,846 to €58,564
- Taxes +€1,981
up €1,981 (+19.5%), from €10,163 to €12,144
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 | €125,722 | €178,043 | +€52,321 | +41.6% |
| Fixed assets | 21/28 | €63,921 | €104,743 | +€40,822 | +63.9% |
| Tangible fixed assets | 22/27 | €63,871 | €104,693 | +€40,822 | +63.9% |
| Land and buildings | 22 | €1,339 | €959 | -€380 | -28.4% |
| Plant, machinery and equipment | 23 | €5,156 | €3,945 | -€1,211 | -23.5% |
| Furniture and vehicles | 24 | €57,376 | €99,789 | +€42,413 | +73.9% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €61,801 | €73,300 | +€11,499 | +18.6% |
| Amounts receivable within one year | 40/41 | €13,122 | €18,768 | +€5,646 | +43.0% |
| Trade receivables | 40 | €10,285 | €15,931 | +€5,646 | +54.9% |
| Other amounts receivable | 41 | €2,837 | €2,837 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €42,680 | €46,694 | +€4,014 | +9.4% |
| Deferred charges and accrued income | 490/1 | €5,999 | €7,839 | +€1,840 | +30.7% |
| Total equity and liabilities | 10/49 | €125,722 | €178,043 | +€52,321 | +41.6% |
| Equity | 10/15 | €73,567 | €92,158 | +€18,591 | +25.3% |
| Contributions | 10/11 | €8,055 | €8,055 | = | 0.0% |
| Contributions outside capital | 11 | €8,055 | €8,055 | = | 0.0% |
| Share premium | 1100/10 | €8,055 | €8,055 | = | 0.0% |
| Reserves | 13 | €65,512 | €84,103 | +€18,591 | +28.4% |
| Distributable reserves | 133 | €65,512 | €84,103 | +€18,591 | +28.4% |
| Amounts payable | 17/49 | €52,155 | €85,885 | +€33,730 | +64.7% |
| Amounts payable after more than one year | 17 | €26,202 | €48,753 | +€22,551 | +86.1% |
| Financial debts | 170/4 | €26,202 | €48,753 | +€22,551 | +86.1% |
| Amounts payable within one year | 42/48 | €25,953 | €37,132 | +€11,179 | +43.1% |
| Current portion of amounts payable after more than one year | 42 | €10,231 | €14,949 | +€4,718 | +46.1% |
| Trade debts | 44 | €4,874 | €10,821 | +€5,947 | +122% |
| Suppliers | 440/4 | €4,874 | €10,821 | +€5,947 | +122% |
| Taxes, remuneration and social security | 45 | €8,333 | €7,219 | -€1,113 | -13.4% |
| Taxes | 450/3 | €5,811 | €7,219 | +€1,408 | +24.2% |
| Remuneration and social security | 454/9 | €2,522 | - | -€2,522 | |
| Other amounts payable | 47/48 | €2,515 | €4,143 | +€1,628 | +64.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,732 | €4,308 | -€16,424 | -79.2% |
| Other operating charges | 640/8 | €1,466 | €21,416 | +€19,950 | +1,360% |
| Gross operating margin | 9900 | €51,846 | €58,564 | +€6,717 | +13.0% |
| Operating profit (loss) | 9901 | €29,648 | €32,840 | +€3,191 | +10.8% |
| Financial income | 75/76B | €0 | €43 | +€43 | +53,650% |
| Recurring financial income | 75 | €0 | €43 | +€43 | +53,650% |
| Financial charges | 65/66B | €1,706 | €2,147 | +€441 | +25.8% |
| Recurring financial charges | 65 | €1,706 | €2,147 | +€441 | +25.8% |
| Profit (loss) for the period before taxes | 9903 | €27,942 | €30,735 | +€2,793 | +10.0% |
| Income taxes | 67/77 | €10,163 | €12,144 | +€1,981 | +19.5% |
| Profit (loss) for the period | 9904 | €17,779 | €18,591 | +€812 | +4.6% |
| Profit (loss) for the period to be appropriated | 9905 | €17,779 | €18,591 | +€812 | +4.6% |
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 25 October 2026 via checked.be.