Thomas Manche 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.
Thomas Manche Architecture
Largest movements
- Cash +€10,159
up €10,159 (+57.5%), from €17,683 to €27,843
mainly Trade debts (+€9,675) and Receivables within one year (+€3,663)
- Receivables within one year -€3,663
down €3,663 (-44.3%), from €8,261 to €4,597
of which Trade receivables: -€3,420
- Deferred charges and accrued income +€841
up €841 (+23.9%), from €3,517 to €4,359
- Trade debts +€9,675
up €9,675 (+2,670%), from €362 to €10,038
- Tax, wage and social debts -€4,334
down €4,334 (-67.9%), from €6,379 to €2,045
of which Remuneration and social security: -€3,700
- Accrued charges and deferred income +€1,856
up €1,856 (+68.3%), from €2,720 to €4,576
- Turnover -€2,074
down €2,074 (-5.1%), from €41,012 to €38,938
- Purchases and services -€1,488
down €1,488 (-3.9%), from €38,537 to €37,049
- Gross operating margin -€586
down €586 (-23.7%), from €2,475 to €1,889
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 | €29,461 | €36,799 | +€7,338 | +24.9% |
| Current assets | 29/58 | €29,461 | €36,799 | +€7,338 | +24.9% |
| Amounts receivable within one year | 40/41 | €8,261 | €4,597 | -€3,663 | -44.3% |
| Trade receivables | 40 | €7,588 | €4,168 | -€3,420 | -45.1% |
| Other amounts receivable | 41 | €673 | €430 | -€243 | -36.1% |
| Cash at bank and in hand | 54/58 | €17,683 | €27,843 | +€10,159 | +57.5% |
| Deferred charges and accrued income | 490/1 | €3,517 | €4,359 | +€841 | +23.9% |
| Total equity and liabilities | 10/49 | €29,461 | €36,799 | +€7,338 | +24.9% |
| Equity | 10/15 | €20,000 | €20,140 | +€140 | +0.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €511 | €511 | = | 0.0% |
| Non-distributable reserves | 130/1 | €511 | €511 | = | 0.0% |
| Reserves not available under the articles | 1311 | €511 | €511 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,489 | €9,629 | +€140 | +1.5% |
| Amounts payable | 17/49 | €9,461 | €16,659 | +€7,198 | +76.1% |
| Amounts payable within one year | 42/48 | €6,742 | €12,083 | +€5,341 | +79.2% |
| Trade debts | 44 | €362 | €10,038 | +€9,675 | +2,670% |
| Suppliers | 440/4 | €362 | €10,038 | +€9,675 | +2,670% |
| Taxes, remuneration and social security | 45 | €6,379 | €2,045 | -€4,334 | -67.9% |
| Taxes | 450/3 | €2,679 | €2,045 | -€634 | -23.7% |
| Remuneration and social security | 454/9 | €3,700 | - | -€3,700 | |
| Accrued charges and deferred income | 492/3 | €2,720 | €4,576 | +€1,856 | +68.3% |
| Turnover | 70 | €41,012 | €38,938 | -€2,074 | -5.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €38,537 | €37,049 | -€1,488 | -3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €300 | - | -€300 | |
| Other operating charges | 640/8 | €1,099 | €1,030 | -€69 | -6.2% |
| Gross operating margin | 9900 | €2,475 | €1,889 | -€586 | -23.7% |
| Operating profit (loss) | 9901 | €1,077 | €859 | -€217 | -20.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €234 | €239 | +€5 | +1.9% |
| Recurring financial charges | 65 | €234 | €239 | +€5 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | €842 | €620 | -€222 | -26.4% |
| Income taxes | 67/77 | €573 | €480 | -€93 | -16.2% |
| Profit (loss) for the period | 9904 | €269 | €140 | -€129 | -48.0% |
| Profit (loss) for the period to be appropriated | 9905 | €269 | €140 | -€129 | -48.0% |
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 28 October 2026 via checked.be.