919 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.
919 ARCHITECTE
Largest movements
- Receivables within one year -€12,366
down €12,366 (-47.6%), from €25,995 to €13,630
of which Trade receivables: -€13,550
- Cash +€3,437
up €3,437 (+10.6%), from €32,419 to €35,856
mainly Net result for the year (+€20,940) and Receivables within one year (+€12,366)
- Receivables after one year -€1,067
down €1,067 (-92.2%), from €1,157 to €90
- Tangible fixed assets -€944
down €944 (-14.9%), from €6,350 to €5,406
of which Furniture and vehicles: -€574
- Profit (loss) carried forward -€13,737
no longer reported in 2025 (was €13,737)
- Other debts +€7,027
up €7,027 (+16.4%), from €42,795 to €49,822
- Tax, wage and social debts -€1,937
down €1,937 (-61.7%), from €3,139 to €1,202
- Short-term financial debts -€1,851
down €1,851 (-39.8%), from €4,655 to €2,803
- Gross operating margin -€5,936
down €5,936 (-14.8%), from €40,172 to €34,236
- Taxes -€1,149
down €1,149 (-14.4%), from €8,000 to €6,851
- Depreciation +€414
up €414 (+8.4%), from €4,941 to €5,355
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 | €66,158 | €55,298 | -€10,861 | -16.4% |
| Fixed assets | 21/28 | €6,350 | €5,406 | -€944 | -14.9% |
| Tangible fixed assets | 22/27 | €6,350 | €5,406 | -€944 | -14.9% |
| Furniture and vehicles | 24 | €5,750 | €5,176 | -€574 | -10.0% |
| Other tangible fixed assets | 26 | €600 | €230 | -€370 | -61.7% |
| Current assets | 29/58 | €59,808 | €49,892 | -€9,916 | -16.6% |
| Amounts receivable after more than one year | 29 | €1,157 | €90 | -€1,067 | -92.2% |
| Other amounts receivable | 291 | €1,157 | €90 | -€1,067 | -92.2% |
| Amounts receivable within one year | 40/41 | €25,995 | €13,630 | -€12,366 | -47.6% |
| Trade receivables | 40 | €24,944 | €11,393 | -€13,550 | -54.3% |
| Other amounts receivable | 41 | €1,052 | €2,236 | +€1,185 | +113% |
| Cash at bank and in hand | 54/58 | €32,419 | €35,856 | +€3,437 | +10.6% |
| Deferred charges and accrued income | 490/1 | €236 | €316 | +€80 | +33.7% |
| Total equity and liabilities | 10/49 | €66,158 | €55,298 | -€10,861 | -16.4% |
| Equity | 10/15 | €14,737 | €1,000 | -€13,737 | -93.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,737 | - | -€13,737 | |
| Amounts payable | 17/49 | €51,422 | €54,298 | +€2,876 | +5.6% |
| Amounts payable within one year | 42/48 | €51,422 | €54,298 | +€2,876 | +5.6% |
| Current portion of amounts payable after more than one year | 42 | €456 | - | -€456 | |
| Financial debts | 43 | €4,655 | €2,803 | -€1,851 | -39.8% |
| Credit institutions | 430/8 | €4,655 | €2,803 | -€1,851 | -39.8% |
| Trade debts | 44 | €377 | €470 | +€93 | +24.7% |
| Suppliers | 440/4 | €377 | €470 | +€93 | +24.7% |
| Taxes, remuneration and social security | 45 | €3,139 | €1,202 | -€1,937 | -61.7% |
| Taxes | 450/3 | €3,139 | €1,202 | -€1,937 | -61.7% |
| Other amounts payable | 47/48 | €42,795 | €49,822 | +€7,027 | +16.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,941 | €5,355 | +€414 | +8.4% |
| Other operating charges | 640/8 | €673 | €948 | +€276 | +41.0% |
| Gross operating margin | 9900 | €40,172 | €34,236 | -€5,936 | -14.8% |
| Operating profit (loss) | 9901 | €34,558 | €27,933 | -€6,626 | -19.2% |
| Financial income | 75/76B | €42 | €94 | +€52 | +125% |
| Recurring financial income | 75 | €42 | €94 | +€52 | +125% |
| Financial charges | 65/66B | €178 | €235 | +€57 | +31.8% |
| Recurring financial charges | 65 | €178 | €235 | +€57 | +31.8% |
| Profit (loss) for the period before taxes | 9903 | €34,422 | €27,792 | -€6,630 | -19.3% |
| Income taxes | 67/77 | €8,000 | €6,851 | -€1,149 | -14.4% |
| Profit (loss) for the period | 9904 | €26,422 | €20,940 | -€5,481 | -20.7% |
| Profit (loss) for the period to be appropriated | 9905 | €26,422 | €20,940 | -€5,481 | -20.7% |
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.