AAArchitects: 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.
AAArchitects
Largest movements
- Receivables within one year +€17,155
up €17,155 (+21.8%), from €78,608 to €95,764
of which Other amounts receivable: +€13,558
- Reserves +€15,153
up €15,153 (+26.8%), from €56,478 to €71,630
of which Distributable reserves: +€15,153
- Tax, wage and social debts +€4,771
up €4,771 (+37.6%), from €12,672 to €17,442
- Trade debts -€1,969
down €1,969 (-31.5%), from €6,247 to €4,278
- Gross operating margin +€2,034
up €2,034 (+11.5%), from €17,737 to €19,771
- Financial income +€1,564
up €1,564 (+58.1%), from €2,693 to €4,257
- Other operating charges +€1,012
up €1,012 (+153.3%), from €660 to €1,672
- Taxes +€586
up €586 (+9.9%), from €5,908 to €6,494
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 | €82,071 | €99,601 | +€17,529 | +21.4% |
| Fixed assets | 21/28 | €2,300 | €2,751 | +€451 | +19.6% |
| Tangible fixed assets | 22/27 | €2,300 | €2,751 | +€451 | +19.6% |
| Furniture and vehicles | 24 | €2,300 | €2,751 | +€451 | +19.6% |
| Current assets | 29/58 | €79,771 | €96,850 | +€17,078 | +21.4% |
| Amounts receivable within one year | 40/41 | €78,608 | €95,764 | +€17,155 | +21.8% |
| Trade receivables | 40 | €7,111 | €10,708 | +€3,598 | +50.6% |
| Other amounts receivable | 41 | €71,498 | €85,055 | +€13,558 | +19.0% |
| Cash at bank and in hand | 54/58 | €216 | €6 | -€210 | -97.2% |
| Deferred charges and accrued income | 490/1 | €947 | €1,080 | +€133 | +14.1% |
| Total equity and liabilities | 10/49 | €82,071 | €99,601 | +€17,529 | +21.4% |
| Equity | 10/15 | €62,728 | €77,880 | +€15,153 | +24.2% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Reserves | 13 | €56,478 | €71,630 | +€15,153 | +26.8% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €56,478 | €71,630 | +€15,153 | +26.8% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €19,344 | €21,720 | +€2,377 | +12.3% |
| Amounts payable within one year | 42/48 | €18,919 | €21,720 | +€2,802 | +14.8% |
| Trade debts | 44 | €6,247 | €4,278 | -€1,969 | -31.5% |
| Suppliers | 440/4 | €6,247 | €4,278 | -€1,969 | -31.5% |
| Taxes, remuneration and social security | 45 | €12,672 | €17,442 | +€4,771 | +37.6% |
| Taxes | 450/3 | €12,672 | €17,442 | +€4,771 | +37.6% |
| Accrued charges and deferred income | 492/3 | €425 | €0 | -€425 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €157 | +€157 | |
| Other operating charges | 640/8 | €660 | €1,672 | +€1,012 | +153.3% |
| Gross operating margin | 9900 | €17,737 | €19,771 | +€2,034 | +11.5% |
| Operating profit (loss) | 9901 | €17,076 | €17,942 | +€865 | +5.1% |
| Financial income | 75/76B | €2,693 | €4,257 | +€1,564 | +58.1% |
| Recurring financial income | 75 | €2,693 | €4,257 | +€1,564 | +58.1% |
| Financial charges | 65/66B | €521 | €551 | +€30 | +5.8% |
| Recurring financial charges | 65 | €521 | €551 | +€30 | +5.8% |
| Profit (loss) for the period before taxes | 9903 | €19,248 | €21,647 | +€2,399 | +12.5% |
| Income taxes | 67/77 | €5,908 | €6,494 | +€586 | +9.9% |
| Profit (loss) for the period | 9904 | €13,340 | €15,153 | +€1,813 | +13.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,340 | €15,153 | +€1,813 | +13.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.