TP-Architecture: what changed
Two fiscal 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.
TP-Architecture
Largest movements
- Receivables within one year +€10,432
up €10,432 (+89.1%), from €11,703 to €22,135
of which Other amounts receivable: +€6,321
- Cash +€6,629
up €6,629 (+178.0%), from €3,725 to €10,354
mainly Net result for the year (+€20,920) and Depreciation (+€2,298)
- Tangible fixed assets -€2,298
down €2,298 (-20.7%), from €11,103 to €8,805
of which Other tangible fixed assets: -€2,005
- Profit (loss) carried forward +€20,920
up €20,920, from -€1,860 to €19,060
- Other debts -€3,878
down €3,878 (-100.0%), from €3,878 to €0
- Tax, wage and social debts -€1,111
down €1,111 (-10.8%), from €10,253 to €9,142
of which Remuneration and social security: -€3,788
- Trade debts -€1,031
down €1,031 (-12.7%), from €8,092 to €7,062
- Gross operating margin +€28,016
up €28,016 (+2928.6%), from €957 to €28,973
- Financial income -€2,144
down €2,144 (-92.9%), from €2,306 to €163
- Depreciation -€1,015
down €1,015 (-30.6%), from €3,313 to €2,298
- Taxes -€475
down €475 (-9.4%), from €5,061 to €4,586
- Staff costs -€299
down €299 (-100.0%), from €299 to €0
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.
Cash bridge derived
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 | €33,823 | €48,724 | +€14,900 | +44.1% |
| Fixed assets | 21/28 | €11,221 | €8,923 | -€2,298 | -20.5% |
| Tangible fixed assets | 22/27 | €11,103 | €8,805 | -€2,298 | -20.7% |
| Furniture and vehicles | 24 | €293 | €0 | -€293 | -100.0% |
| Other tangible fixed assets | 26 | €10,810 | €8,805 | -€2,005 | -18.5% |
| Financial fixed assets | 28 | €118 | €118 | = | 0.0% |
| Current assets | 29/58 | €22,603 | €39,801 | +€17,198 | +76.1% |
| Amounts receivable within one year | 40/41 | €11,703 | €22,135 | +€10,432 | +89.1% |
| Trade receivables | 40 | €11,703 | €15,814 | +€4,111 | +35.1% |
| Other amounts receivable | 41 | €0 | €6,321 | +€6,321 | |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €3,725 | €10,354 | +€6,629 | +178.0% |
| Deferred charges and accrued income | 490/1 | €7,176 | €7,313 | +€137 | +1.9% |
| Total equity and liabilities | 10/49 | €33,823 | €48,724 | +€14,900 | +44.1% |
| Equity | 10/15 | €11,600 | €32,520 | +€20,920 | +180.3% |
| Contributions | 10/11 | €12,460 | €12,460 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,860 | €19,060 | +€20,920 | |
| Amounts payable | 17/49 | €22,223 | €16,203 | -€6,020 | -27.1% |
| Amounts payable within one year | 42/48 | €22,223 | €16,203 | -€6,020 | -27.1% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €0 | - | = | |
| Other loans | 439 | €0 | - | = | |
| Trade debts | 44 | €8,092 | €7,062 | -€1,031 | -12.7% |
| Suppliers | 440/4 | €8,092 | €7,062 | -€1,031 | -12.7% |
| Taxes, remuneration and social security | 45 | €10,253 | €9,142 | -€1,111 | -10.8% |
| Taxes | 450/3 | €6,465 | €9,142 | +€2,677 | +41.4% |
| Remuneration and social security | 454/9 | €3,788 | €0 | -€3,788 | -100.0% |
| Other amounts payable | 47/48 | €3,878 | €0 | -€3,878 | -100.0% |
| Remuneration, social security and pensions | 62 | €299 | €0 | -€299 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,313 | €2,298 | -€1,015 | -30.6% |
| Other operating charges | 640/8 | €671 | €749 | +€79 | +11.7% |
| Gross operating margin | 9900 | €957 | €28,973 | +€28,016 | +2928.6% |
| Operating profit (loss) | 9901 | -€3,326 | €25,925 | +€29,252 | |
| Financial income | 75/76B | €2,306 | €163 | -€2,144 | -92.9% |
| Recurring financial income | 75 | €2,306 | €163 | -€2,144 | -92.9% |
| Financial charges | 65/66B | €296 | €582 | +€286 | +96.6% |
| Recurring financial charges | 65 | €296 | €582 | +€286 | +96.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,316 | €25,506 | +€26,822 | |
| Income taxes | 67/77 | €5,061 | €4,586 | -€475 | -9.4% |
| Profit (loss) for the period | 9904 | -€6,377 | €20,920 | +€27,297 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,377 | €20,920 | +€27,297 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.