135 Architecte: 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.
135 Architecte
Largest movements
- Receivables within one year -€9,093
down €9,093 (-27.1%), from €33,533 to €24,440
of which Trade receivables: -€9,499
- Tangible fixed assets -€6,382
down €6,382 (-48.1%), from €13,262 to €6,880
- Cash -€3,904
down €3,904 (-45.1%), from €8,647 to €4,743
mainly Trade debts (-€7,573) and Other debts (-€6,700)
- Deferred charges and accrued income +€655
up €655 (+81.8%), from €801 to €1,456
- Trade debts -€7,573
down €7,573 (-55.3%), from €13,699 to €6,126
- Other debts -€6,700
down €6,700 (-30.6%), from €21,894 to €15,194
- Current portion of long-term debt -€2,112
down €2,112 (-58.3%), from €3,620 to €1,508
- Debts after one year -€1,488
no longer reported in 2025 (was €1,488)
- Tax, wage and social debts -€1,142
down €1,142 (-15.3%), from €7,467 to €6,325
- Gross operating margin -€894
down €894 (-7.0%), from €12,771 to €11,877
- Depreciation -€712
down €712 (-7.6%), from €9,358 to €8,646
- Financial charges -€375
down €375 (-50.2%), from €747 to €372
- Taxes -€129
down €129 (-7.5%), from €1,723 to €1,594
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 | €56,343 | €37,619 | -€18,724 | -33.2% |
| Fixed assets | 21/28 | €13,362 | €6,980 | -€6,382 | -47.8% |
| Tangible fixed assets | 22/27 | €13,262 | €6,880 | -€6,382 | -48.1% |
| Furniture and vehicles | 24 | €13,262 | €6,880 | -€6,382 | -48.1% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €42,981 | €30,639 | -€12,342 | -28.7% |
| Amounts receivable within one year | 40/41 | €33,533 | €24,440 | -€9,093 | -27.1% |
| Trade receivables | 40 | €33,533 | €24,034 | -€9,499 | -28.3% |
| Other amounts receivable | 41 | - | €406 | +€406 | |
| Cash at bank and in hand | 54/58 | €8,647 | €4,743 | -€3,904 | -45.1% |
| Deferred charges and accrued income | 490/1 | €801 | €1,456 | +€655 | +81.8% |
| Total equity and liabilities | 10/49 | €56,343 | €37,619 | -€18,724 | -33.2% |
| Equity | 10/15 | €8,175 | €8,466 | +€291 | +3.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €4,800 | €4,800 | = | 0.0% |
| Distributable reserves | 133 | €4,800 | €4,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €375 | €666 | +€291 | +77.6% |
| Amounts payable | 17/49 | €48,168 | €29,153 | -€19,015 | -39.5% |
| Amounts payable after more than one year | 17 | €1,488 | - | -€1,488 | |
| Financial debts | 170/4 | €1,488 | - | -€1,488 | |
| Amounts payable within one year | 42/48 | €46,680 | €29,153 | -€17,527 | -37.5% |
| Current portion of amounts payable after more than one year | 42 | €3,620 | €1,508 | -€2,112 | -58.3% |
| Trade debts | 44 | €13,699 | €6,126 | -€7,573 | -55.3% |
| Suppliers | 440/4 | €13,699 | €6,126 | -€7,573 | -55.3% |
| Taxes, remuneration and social security | 45 | €7,467 | €6,325 | -€1,142 | -15.3% |
| Taxes | 450/3 | €7,467 | €6,325 | -€1,142 | -15.3% |
| Other amounts payable | 47/48 | €21,894 | €15,194 | -€6,700 | -30.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,358 | €8,646 | -€712 | -7.6% |
| Other operating charges | 640/8 | €617 | €690 | +€73 | +11.8% |
| Non-recurring operating charges | 66A | - | €284 | +€284 | |
| Gross operating margin | 9900 | €12,771 | €11,877 | -€894 | -7.0% |
| Operating profit (loss) | 9901 | €2,796 | €2,257 | -€539 | -19.3% |
| Financial charges | 65/66B | €747 | €372 | -€375 | -50.2% |
| Recurring financial charges | 65 | €747 | €372 | -€375 | -50.2% |
| Profit (loss) for the period before taxes | 9903 | €2,049 | €1,885 | -€164 | -8.0% |
| Income taxes | 67/77 | €1,723 | €1,594 | -€129 | -7.5% |
| Profit (loss) for the period | 9904 | €326 | €291 | -€35 | -10.7% |
| Profit (loss) for the period to be appropriated | 9905 | €326 | €291 | -€35 | -10.7% |
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 13 October 2026 via checked.be.