TR HOME 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.
TR HOME ARCHITECTURE
Largest movements
- Intangible fixed assets -€25,200
down €25,200 (-15.7%), from €160,047 to €134,847
- Tangible fixed assets -€9,625
down €9,625 (-25.0%), from €38,474 to €28,849
- Receivables within one year +€3,561
up €3,561 (+512%), from €695 to €4,256
- Other debts -€19,869
down €19,869 (-15.1%), from €131,637 to €111,768
- Debts after one year -€17,413
down €17,413 (-28.4%), from €61,306 to €43,894
- Tax, wage and social debts +€2,952
up €2,952 (+28.3%), from €10,429 to €13,381
- Profit (loss) carried forward +€2,088
up €2,088 (+6.9%), from -€30,332 to -€28,243
- Gross operating margin +€51,736
up €51,736, from -€7,569 to €44,167
- Depreciation +€14,846
up €14,846 (+74.3%), from €19,979 to €34,825
- Financial charges +€2,413
up €2,413 (+86.7%), from €2,783 to €5,196
- Taxes +€1,597
new in 2025: €1,597
- Other operating charges +€461
new in 2025: €461
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €199,272 | €169,296 | -€29,976 | -15.0% |
| Fixed assets | 21/28 | €198,576 | €163,751 | -€34,825 | -17.5% |
| Intangible fixed assets | 21 | €160,047 | €134,847 | -€25,200 | -15.7% |
| Tangible fixed assets | 22/27 | €38,474 | €28,849 | -€9,625 | -25.0% |
| Furniture and vehicles | 24 | €38,474 | €28,849 | -€9,625 | -25.0% |
| Financial fixed assets | 28 | €56 | €56 | = | 0.0% |
| Current assets | 29/58 | €695 | €5,544 | +€4,849 | +697% |
| Amounts receivable within one year | 40/41 | €695 | €4,256 | +€3,561 | +512% |
| Trade receivables | 40 | €695 | €4,256 | +€3,561 | +512% |
| Deferred charges and accrued income | 490/1 | - | €1,289 | +€1,289 | |
| Total equity and liabilities | 10/49 | €199,272 | €169,296 | -€29,976 | -15.0% |
| Equity | 10/15 | -€27,332 | -€25,243 | +€2,088 | +7.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,332 | -€28,243 | +€2,088 | +6.9% |
| Amounts payable | 17/49 | €226,603 | €194,539 | -€32,064 | -14.1% |
| Amounts payable after more than one year | 17 | €61,306 | €43,894 | -€17,413 | -28.4% |
| Financial debts | 170/4 | €61,306 | €43,894 | -€17,413 | -28.4% |
| Amounts payable within one year | 42/48 | €165,297 | €149,106 | -€16,191 | -9.8% |
| Current portion of amounts payable after more than one year | 42 | €17,005 | €17,413 | +€408 | +2.4% |
| Financial debts | 43 | €5,219 | €3,681 | -€1,538 | -29.5% |
| Credit institutions | 430/8 | €5,219 | €3,681 | -€1,538 | -29.5% |
| Trade debts | 44 | €1,007 | €2,864 | +€1,857 | +184% |
| Suppliers | 440/4 | €1,007 | €2,864 | +€1,857 | +184% |
| Taxes, remuneration and social security | 45 | €10,429 | €13,381 | +€2,952 | +28.3% |
| Taxes | 450/3 | €10,429 | €13,381 | +€2,952 | +28.3% |
| Other amounts payable | 47/48 | €131,637 | €111,768 | -€19,869 | -15.1% |
| Accrued charges and deferred income | 492/3 | - | €1,540 | +€1,540 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,979 | €34,825 | +€14,846 | +74.3% |
| Other operating charges | 640/8 | - | €461 | +€461 | |
| Gross operating margin | 9900 | -€7,569 | €44,167 | +€51,736 | |
| Operating profit (loss) | 9901 | -€27,548 | €8,880 | +€36,429 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €2,783 | €5,196 | +€2,413 | +86.7% |
| Recurring financial charges | 65 | €2,783 | €5,196 | +€2,413 | +86.7% |
| Profit (loss) for the period before taxes | 9903 | -€30,332 | €3,685 | +€34,017 | |
| Income taxes | 67/77 | - | €1,597 | +€1,597 | |
| Profit (loss) for the period | 9904 | -€30,332 | €2,088 | +€32,420 | |
| Profit (loss) for the period to be appropriated | 9905 | -€30,332 | €2,088 | +€32,420 |
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 26 October 2026 via checked.be.