UNTIL ONE 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.
UNTIL ONE ARCHITECTURE
Largest movements
- Receivables within one year +€5,805
up €5,805 (+39.2%), from €14,806 to €20,611
of which Other amounts receivable: +€5,812
- Profit (loss) carried forward +€13,914
up €13,914 (+81.5%), from €17,063 to €30,977
- Tax, wage and social debts -€7,469
down €7,469 (-87.5%), from €8,534 to €1,064
of which Taxes: -€6,329
- Gross operating margin -€5,194
down €5,194 (-21.8%), from €23,858 to €18,664
- Taxes -€1,834
down €1,834 (-27.3%), from €6,713 to €4,879
- Financial income +€431
up €431 (+101.7%), from €424 to €855
- Financial charges +€246
new in 2025: €246
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 | €28,844 | €34,847 | +€6,003 | +20.8% |
| Current assets | 29/58 | €28,844 | €34,847 | +€6,003 | +20.8% |
| Amounts receivable within one year | 40/41 | €14,806 | €20,611 | +€5,805 | +39.2% |
| Trade receivables | 40 | €7 | €0 | -€7 | -100.0% |
| Other amounts receivable | 41 | €14,798 | €20,611 | +€5,812 | +39.3% |
| Cash at bank and in hand | 54/58 | €14,039 | €14,215 | +€177 | +1.3% |
| Deferred charges and accrued income | 490/1 | - | €21 | +€21 | |
| Total equity and liabilities | 10/49 | €28,844 | €34,847 | +€6,003 | +20.8% |
| Equity | 10/15 | €19,063 | €32,977 | +€13,914 | +73.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,063 | €30,977 | +€13,914 | +81.5% |
| Amounts payable | 17/49 | €9,781 | €1,870 | -€7,911 | -80.9% |
| Amounts payable within one year | 42/48 | €9,498 | €1,870 | -€7,628 | -80.3% |
| Trade debts | 44 | €964 | €806 | -€158 | -16.4% |
| Suppliers | 440/4 | €964 | €806 | -€158 | -16.4% |
| Taxes, remuneration and social security | 45 | €8,534 | €1,064 | -€7,469 | -87.5% |
| Taxes | 450/3 | €7,394 | €1,064 | -€6,329 | -85.6% |
| Remuneration and social security | 454/9 | €1,140 | €0 | -€1,140 | -100.0% |
| Accrued charges and deferred income | 492/3 | €283 | €0 | -€283 | -100.0% |
| Other operating charges | 640/8 | €506 | €481 | -€25 | -5.0% |
| Gross operating margin | 9900 | €23,858 | €18,664 | -€5,194 | -21.8% |
| Operating profit (loss) | 9901 | €23,352 | €18,183 | -€5,169 | -22.1% |
| Financial income | 75/76B | €424 | €855 | +€431 | +101.7% |
| Recurring financial income | 75 | €424 | €855 | +€431 | +101.7% |
| Financial charges | 65/66B | - | €246 | +€246 | |
| Recurring financial charges | 65 | - | €246 | +€246 | |
| Profit (loss) for the period before taxes | 9903 | €23,776 | €18,792 | -€4,983 | -21.0% |
| Income taxes | 67/77 | €6,713 | €4,879 | -€1,834 | -27.3% |
| Profit (loss) for the period | 9904 | €17,063 | €13,914 | -€3,150 | -18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €17,063 | €13,914 | -€3,150 | -18.5% |
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 12 October 2026 via checked.be.