Tijl Beyl Architect: 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.
Tijl Beyl Architect
Largest movements
- Receivables within one year +€68,945
up €68,945 (+8,731%), from €790 to €69,735
of which Trade receivables: +€69,424
- Cash -€16,653
down €16,653 (-78.8%), from €21,143 to €4,490
mainly Receivables within one year (-€68,945) and Deferred charges and accrued income (-€742)
- Reserves +€29,486
new in 2025: €29,486
- Tax, wage and social debts +€14,987
up €14,987 (+259%), from €5,784 to €20,771
- Other debts +€13,691
up €13,691 (+554%), from €2,473 to €16,164
- Profit (loss) carried forward -€8,419
down €8,419 (-100%), from €8,419 to €0
- Trade debts +€3,290
up €3,290 (+1,282%), from €257 to €3,547
- Gross operating margin +€16,765
up €16,765 (+157%), from €10,691 to €27,456
- Taxes +€3,404
up €3,404 (+154%), from €2,208 to €5,612
- Other operating charges +€699
up €699 (+1,747%), from €40 to €739
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 | €21,933 | €74,967 | +€53,034 | +242% |
| Current assets | 29/58 | €21,933 | €74,967 | +€53,034 | +242% |
| Amounts receivable within one year | 40/41 | €790 | €69,735 | +€68,945 | +8,731% |
| Trade receivables | 40 | €311 | €69,735 | +€69,424 | +22,354% |
| Other amounts receivable | 41 | €479 | €0 | -€479 | -100% |
| Cash at bank and in hand | 54/58 | €21,143 | €4,490 | -€16,653 | -78.8% |
| Deferred charges and accrued income | 490/1 | - | €742 | +€742 | |
| Total equity and liabilities | 10/49 | €21,933 | €74,967 | +€53,034 | +242% |
| Equity | 10/15 | €13,419 | €34,486 | +€21,067 | +157% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €29,486 | +€29,486 | |
| Distributable reserves | 133 | - | €29,486 | +€29,486 | |
| Profit (loss) carried forward | 14 | €8,419 | €0 | -€8,419 | -100% |
| Amounts payable | 17/49 | €8,514 | €40,481 | +€31,967 | +375% |
| Amounts payable within one year | 42/48 | €8,514 | €40,481 | +€31,967 | +375% |
| Trade debts | 44 | €257 | €3,547 | +€3,290 | +1,282% |
| Suppliers | 440/4 | €257 | €3,547 | +€3,290 | +1,282% |
| Taxes, remuneration and social security | 45 | €5,784 | €20,771 | +€14,987 | +259% |
| Taxes | 450/3 | €5,784 | €20,771 | +€14,987 | +259% |
| Other amounts payable | 47/48 | €2,473 | €16,164 | +€13,691 | +554% |
| Other operating charges | 640/8 | €40 | €739 | +€699 | +1,747% |
| Gross operating margin | 9900 | €10,691 | €27,456 | +€16,765 | +157% |
| Operating profit (loss) | 9901 | €10,651 | €26,717 | +€16,067 | +151% |
| Financial charges | 65/66B | €24 | €39 | +€15 | +61.1% |
| Recurring financial charges | 65 | €24 | €39 | +€15 | +61.1% |
| Profit (loss) for the period before taxes | 9903 | €10,627 | €26,679 | +€16,052 | +151% |
| Income taxes | 67/77 | €2,208 | €5,612 | +€3,404 | +154% |
| Profit (loss) for the period | 9904 | €8,419 | €21,067 | +€12,648 | +150% |
| Profit (loss) for the period to be appropriated | 9905 | €8,419 | €21,067 | +€12,648 | +150% |
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 30 October 2026 via checked.be.