A-nova architectes: 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.
A-nova architectes
Largest movements
- Cash -€29,323
down €29,323 (-49.6%), from €59,160 to €29,837
mainly Contributions, distributions and other (-€142,705) and Deferred charges and accrued income (-€8,317)
- Receivables within one year -€27,709
down €27,709 (-36.4%), from €76,076 to €48,366
of which Trade receivables: -€21,626
- Deferred charges and accrued income +€8,317
up €8,317 (+1,293%), from €643 to €8,960
- Profit (loss) carried forward -€118,096
down €118,096 (-85.2%), from €138,583 to €20,487
- Other debts +€80,089
up €80,089 (+129%), from €61,879 to €141,968
- Reserves -€7,705
down €7,705 (-11.8%), from €65,394 to €57,689
of which Distributable reserves: -€7,705
- Trade debts -€3,241
down €3,241 (-42.3%), from €7,662 to €4,421
- Gross operating margin -€12,028
down €12,028 (-33.2%), from €36,176 to €24,148
- Depreciation -€11,597
down €11,597 (-88.8%), from €13,057 to €1,460
- Financial income +€2,454
new in 2025: €2,454
- Other operating charges +€798
up €798 (+87.7%), from €910 to €1,708
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 | €314,661 | €264,485 | -€50,176 | -15.9% |
| Fixed assets | 21/28 | €3,782 | €2,321 | -€1,460 | -38.6% |
| Tangible fixed assets | 22/27 | €3,782 | €2,321 | -€1,460 | -38.6% |
| Furniture and vehicles | 24 | €3,782 | €2,321 | -€1,460 | -38.6% |
| Current assets | 29/58 | €310,880 | €262,164 | -€48,716 | -15.7% |
| Amounts receivable within one year | 40/41 | €76,076 | €48,366 | -€27,709 | -36.4% |
| Trade receivables | 40 | €58,570 | €36,944 | -€21,626 | -36.9% |
| Other amounts receivable | 41 | €17,506 | €11,422 | -€6,083 | -34.8% |
| Current investments | 50/53 | €175,000 | €175,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €59,160 | €29,837 | -€29,323 | -49.6% |
| Deferred charges and accrued income | 490/1 | €643 | €8,960 | +€8,317 | +1,293% |
| Total equity and liabilities | 10/49 | €314,661 | €264,485 | -€50,176 | -15.9% |
| Equity | 10/15 | €222,577 | €96,775 | -€125,801 | -56.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €65,394 | €57,689 | -€7,705 | -11.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €63,534 | €55,829 | -€7,705 | -12.1% |
| Profit (loss) carried forward | 14 | €138,583 | €20,487 | -€118,096 | -85.2% |
| Amounts payable | 17/49 | €92,085 | €167,710 | +€75,625 | +82.1% |
| Amounts payable within one year | 42/48 | €92,085 | €167,710 | +€75,625 | +82.1% |
| Trade debts | 44 | €7,662 | €4,421 | -€3,241 | -42.3% |
| Suppliers | 440/4 | €7,662 | €4,421 | -€3,241 | -42.3% |
| Taxes, remuneration and social security | 45 | €22,543 | €21,320 | -€1,223 | -5.4% |
| Taxes | 450/3 | €22,543 | €21,320 | -€1,223 | -5.4% |
| Other amounts payable | 47/48 | €61,879 | €141,968 | +€80,089 | +129% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,057 | €1,460 | -€11,597 | -88.8% |
| Other operating charges | 640/8 | €910 | €1,708 | +€798 | +87.7% |
| Gross operating margin | 9900 | €36,176 | €24,148 | -€12,028 | -33.2% |
| Operating profit (loss) | 9901 | €22,208 | €20,979 | -€1,229 | -5.5% |
| Financial income | 75/76B | - | €2,454 | +€2,454 | |
| Recurring financial income | 75 | - | €2,454 | +€2,454 | |
| Financial charges | 65/66B | €45 | €52 | +€7 | +16.1% |
| Recurring financial charges | 65 | €45 | €52 | +€7 | +16.1% |
| Profit (loss) for the period before taxes | 9903 | €22,163 | €23,380 | +€1,217 | +5.5% |
| Income taxes | 67/77 | €6,186 | €6,476 | +€290 | +4.7% |
| Profit (loss) for the period | 9904 | €15,977 | €16,904 | +€926 | +5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €15,977 | €16,904 | +€926 | +5.8% |
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.