XDS Architectus: 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.
XDS Architectus
Largest movements
- Cash +€9,554
up €9,554 (+27.3%), from €34,966 to €44,521
mainly Net result for the year (+€25,718) and Depreciation (+€15,939)
- Tangible fixed assets -€3,439
down €3,439 (-2.1%), from €160,660 to €157,221
of which Furniture and vehicles: -€9,389
- Profit (loss) carried forward +€25,718
up €25,718 (+27.2%), from €94,593 to €120,311
- Other debts -€13,174
down €13,174 (-18.9%), from €69,772 to €56,598
- Debts after one year -€7,552
down €7,552 (-25.9%), from €29,179 to €21,627
- Accrued charges and deferred income +€3,093
up €3,093 (+76.4%), from €4,047 to €7,140
- Gross operating margin +€5,379
up €5,379 (+11.3%), from €47,681 to €53,060
- Depreciation +€3,137
up €3,137 (+24.5%), from €12,802 to €15,939
- Other operating charges -€3,016
down €3,016 (-56.0%), from €5,382 to €2,366
- Taxes +€1,874
up €1,874 (+32.7%), from €5,723 to €7,597
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 | €217,114 | €224,443 | +€7,329 | +3.4% |
| Fixed assets | 21/28 | €160,660 | €157,221 | -€3,439 | -2.1% |
| Tangible fixed assets | 22/27 | €160,660 | €157,221 | -€3,439 | -2.1% |
| Land and buildings | 22 | €123,370 | €129,320 | +€5,950 | +4.8% |
| Furniture and vehicles | 24 | €37,290 | €27,901 | -€9,389 | -25.2% |
| Current assets | 29/58 | €56,454 | €67,222 | +€10,768 | +19.1% |
| Amounts receivable within one year | 40/41 | €17,901 | €19,417 | +€1,516 | +8.5% |
| Trade receivables | 40 | €17,901 | €19,417 | +€1,516 | +8.5% |
| Cash at bank and in hand | 54/58 | €34,966 | €44,521 | +€9,554 | +27.3% |
| Deferred charges and accrued income | 490/1 | €3,587 | €3,284 | -€303 | -8.4% |
| Total equity and liabilities | 10/49 | €217,114 | €224,443 | +€7,329 | +3.4% |
| Equity | 10/15 | €97,093 | €122,811 | +€25,718 | +26.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €94,593 | €120,311 | +€25,718 | +27.2% |
| Amounts payable | 17/49 | €120,021 | €101,632 | -€18,389 | -15.3% |
| Amounts payable after more than one year | 17 | €29,179 | €21,627 | -€7,552 | -25.9% |
| Financial debts | 170/4 | €29,179 | €21,627 | -€7,552 | -25.9% |
| Amounts payable within one year | 42/48 | €86,794 | €72,865 | -€13,929 | -16.0% |
| Current portion of amounts payable after more than one year | 42 | €7,304 | €7,552 | +€248 | +3.4% |
| Trade debts | 44 | - | €1,065 | +€1,065 | |
| Suppliers | 440/4 | - | €1,065 | +€1,065 | |
| Taxes, remuneration and social security | 45 | €9,718 | €7,650 | -€2,068 | -21.3% |
| Taxes | 450/3 | €9,718 | €7,650 | -€2,068 | -21.3% |
| Other amounts payable | 47/48 | €69,772 | €56,598 | -€13,174 | -18.9% |
| Accrued charges and deferred income | 492/3 | €4,047 | €7,140 | +€3,093 | +76.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,802 | €15,939 | +€3,137 | +24.5% |
| Other operating charges | 640/8 | €5,382 | €2,366 | -€3,016 | -56.0% |
| Gross operating margin | 9900 | €47,681 | €53,060 | +€5,379 | +11.3% |
| Operating profit (loss) | 9901 | €29,498 | €34,756 | +€5,257 | +17.8% |
| Financial charges | 65/66B | €1,013 | €1,441 | +€428 | +42.3% |
| Recurring financial charges | 65 | €1,013 | €1,441 | +€428 | +42.3% |
| Profit (loss) for the period before taxes | 9903 | €28,485 | €33,315 | +€4,829 | +17.0% |
| Income taxes | 67/77 | €5,723 | €7,597 | +€1,874 | +32.7% |
| Profit (loss) for the period | 9904 | €22,762 | €25,718 | +€2,956 | +13.0% |
| Profit (loss) for the period to be appropriated | 9905 | €22,762 | €25,718 | +€2,956 | +13.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.