A-TRAIT 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.
A-TRAIT Architecte
Largest movements
- Cash +€16,236
up €16,236 (+548%), from €2,961 to €19,196
mainly Receivables within one year (+€15,535) and Depreciation (+€7,686)
- Receivables within one year -€15,535
down €15,535 (-43.8%), from €35,474 to €19,939
of which Other amounts receivable: -€16,079
- Tangible fixed assets -€7,048
down €7,048 (-23.3%), from €30,270 to €23,222
- Tax, wage and social debts +€4,980
new in 2025: €4,980
- Profit (loss) carried forward -€4,650
down €4,650 (-13.1%), from €35,585 to €30,935
- Current portion of long-term debt -€4,503
down €4,503 (-60.1%), from €7,491 to €2,988
- Trade debts -€2,220
down €2,220 (-86.9%), from €2,553 to €333
- Financial charges +€34,101
up €34,101 (+3,828%), from €891 to €34,992
- Gross operating margin +€9,218
up €9,218 (+23.5%), from €39,290 to €48,508
- Taxes -€1,543
down €1,543 (-14.3%), from €10,750 to €9,207
- Other operating charges +€852
up €852 (+202%), from €421 to €1,272
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 | €68,705 | €62,357 | -€6,348 | -9.2% |
| Fixed assets | 21/28 | €30,270 | €23,222 | -€7,048 | -23.3% |
| Tangible fixed assets | 22/27 | €30,270 | €23,222 | -€7,048 | -23.3% |
| Furniture and vehicles | 24 | €30,270 | €23,222 | -€7,048 | -23.3% |
| Current assets | 29/58 | €38,435 | €39,135 | +€701 | +1.8% |
| Amounts receivable within one year | 40/41 | €35,474 | €19,939 | -€15,535 | -43.8% |
| Trade receivables | 40 | €5,452 | €5,995 | +€544 | +10.0% |
| Other amounts receivable | 41 | €30,022 | €13,944 | -€16,079 | -53.6% |
| Cash at bank and in hand | 54/58 | €2,961 | €19,196 | +€16,236 | +548% |
| Total equity and liabilities | 10/49 | €68,705 | €62,357 | -€6,348 | -9.2% |
| Equity | 10/15 | €49,845 | €45,195 | -€4,650 | -9.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | - | -€12,400 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,585 | €30,935 | -€4,650 | -13.1% |
| Amounts payable | 17/49 | €18,860 | €17,162 | -€1,698 | -9.0% |
| Amounts payable after more than one year | 17 | €7,000 | €7,000 | = | 0.0% |
| Financial debts | 170/4 | €7,000 | €7,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €11,860 | €10,162 | -€1,698 | -14.3% |
| Current portion of amounts payable after more than one year | 42 | €7,491 | €2,988 | -€4,503 | -60.1% |
| Trade debts | 44 | €2,553 | €333 | -€2,220 | -86.9% |
| Suppliers | 440/4 | €2,553 | €333 | -€2,220 | -86.9% |
| Taxes, remuneration and social security | 45 | - | €4,980 | +€4,980 | |
| Taxes | 450/3 | - | €4,980 | +€4,980 | |
| Other amounts payable | 47/48 | €1,815 | €1,861 | +€46 | +2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,694 | €7,686 | -€8 | -0.1% |
| Other operating charges | 640/8 | €421 | €1,272 | +€852 | +202% |
| Gross operating margin | 9900 | €39,290 | €48,508 | +€9,218 | +23.5% |
| Operating profit (loss) | 9901 | €31,175 | €39,549 | +€8,374 | +26.9% |
| Financial charges | 65/66B | €891 | €34,992 | +€34,101 | +3,828% |
| Recurring financial charges | 65 | €891 | €34,992 | +€34,101 | +3,828% |
| Profit (loss) for the period before taxes | 9903 | €30,284 | €4,557 | -€25,727 | -85.0% |
| Income taxes | 67/77 | €10,750 | €9,207 | -€1,543 | -14.3% |
| Profit (loss) for the period | 9904 | €19,534 | -€4,650 | -€24,185 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,534 | -€4,650 | -€24,185 |
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 20 October 2026 via checked.be.