tg 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.
tg architecture
Largest movements
- Cash +€46,893
up €46,893 (+121%), from €38,679 to €85,571
mainly Net result for the year (+€33,095) and Tax, wage and social debts (+€13,065)
- Receivables within one year +€7,518
up €7,518 (+58.1%), from €12,934 to €20,452
of which Other amounts receivable: +€4,100
- Tangible fixed assets -€2,121
down €2,121 (-18.5%), from €11,491 to €9,370
of which Furniture and vehicles: -€1,071
- Reserves +€32,500
up €32,500 (+81.3%), from €40,000 to €72,500
- Tax, wage and social debts +€13,065
up €13,065 (+277%), from €4,711 to €17,776
- Trade debts +€8,309
up €8,309 (+1,717%), from €484 to €8,793
- Other debts -€2,020
down €2,020 (-18.1%), from €11,165 to €9,145
- Gross operating margin +€21,511
up €21,511 (+87.1%), from €24,683 to €46,194
- Taxes +€5,004
up €5,004 (+122%), from €4,103 to €9,107
- Depreciation -€1,847
down €1,847 (-46.5%), from €3,967 to €2,121
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 | €63,103 | €115,410 | +€52,307 | +82.9% |
| Fixed assets | 21/28 | €11,491 | €9,370 | -€2,121 | -18.5% |
| Tangible fixed assets | 22/27 | €11,491 | €9,370 | -€2,121 | -18.5% |
| Furniture and vehicles | 24 | €1,668 | €598 | -€1,071 | -64.2% |
| Other tangible fixed assets | 26 | €9,822 | €8,772 | -€1,050 | -10.7% |
| Current assets | 29/58 | €51,613 | €106,040 | +€54,427 | +105% |
| Amounts receivable within one year | 40/41 | €12,934 | €20,452 | +€7,518 | +58.1% |
| Trade receivables | 40 | €12,034 | €15,452 | +€3,418 | +28.4% |
| Other amounts receivable | 41 | €900 | €5,000 | +€4,100 | +456% |
| Cash at bank and in hand | 54/58 | €38,679 | €85,571 | +€46,893 | +121% |
| Deferred charges and accrued income | 490/1 | - | €17 | +€17 | |
| Total equity and liabilities | 10/49 | €63,103 | €115,410 | +€52,307 | +82.9% |
| Equity | 10/15 | €46,098 | €79,193 | +€33,095 | +71.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €40,000 | €72,500 | +€32,500 | +81.3% |
| Distributable reserves | 133 | €40,000 | €72,500 | +€32,500 | +81.3% |
| Profit (loss) carried forward | 14 | €1,098 | €1,693 | +€595 | +54.2% |
| Amounts payable | 17/49 | €17,005 | €36,217 | +€19,212 | +113% |
| Amounts payable within one year | 42/48 | €16,360 | €35,714 | +€19,354 | +118% |
| Trade debts | 44 | €484 | €8,793 | +€8,309 | +1,717% |
| Suppliers | 440/4 | €484 | €8,793 | +€8,309 | +1,717% |
| Taxes, remuneration and social security | 45 | €4,711 | €17,776 | +€13,065 | +277% |
| Taxes | 450/3 | €4,711 | €17,776 | +€13,065 | +277% |
| Other amounts payable | 47/48 | €11,165 | €9,145 | -€2,020 | -18.1% |
| Accrued charges and deferred income | 492/3 | €646 | €503 | -€142 | -22.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,967 | €2,121 | -€1,847 | -46.5% |
| Other operating charges | 640/8 | €1,040 | €957 | -€83 | -8.0% |
| Gross operating margin | 9900 | €24,683 | €46,194 | +€21,511 | +87.1% |
| Operating profit (loss) | 9901 | €19,675 | €43,115 | +€23,441 | +119% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,109 | €914 | -€196 | -17.6% |
| Recurring financial charges | 65 | €1,109 | €914 | -€196 | -17.6% |
| Profit (loss) for the period before taxes | 9903 | €18,566 | €42,202 | +€23,636 | +127% |
| Income taxes | 67/77 | €4,103 | €9,107 | +€5,004 | +122% |
| Profit (loss) for the period | 9904 | €14,462 | €33,095 | +€18,633 | +129% |
| Profit (loss) for the period to be appropriated | 9905 | €14,462 | €33,095 | +€18,633 | +129% |
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 20 October 2026 via checked.be.