AAFH ! 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.
AAFH ! Architecte
Largest movements
- Receivables within one year +€54,528
up €54,528 (+57.5%), from €94,763 to €149,291
- Cash -€5,187
down €5,187 (-74.0%), from €7,012 to €1,825
mainly Receivables within one year (-€54,528) and Other debts (-€5,922)
- Tangible fixed assets +€2,963
up €2,963 (+12.7%), from €23,320 to €26,283
of which Furniture and vehicles: +€2,963
- Trade debts +€48,232
up €48,232 (+125%), from €38,645 to €86,877
- Tax, wage and social debts +€11,829
up €11,829 (+65.3%), from €18,104 to €29,933
- Other debts -€5,922
down €5,922 (-10.4%), from €56,719 to €50,797
- Financial charges -€3,779
down €3,779 (-73.5%), from €5,140 to €1,361
- Other operating charges +€3,589
up €3,589 (+338%), from €1,060 to €4,649
- Taxes +€3,044
up €3,044 (+239%), from €1,274 to €4,318
- Depreciation +€574
up €574 (+30.8%), from €1,863 to €2,438
- Gross operating margin +€197
up €197 (+1.8%), from €10,879 to €11,076
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €125,813 | €178,294 | +€52,481 | +41.7% |
| Fixed assets | 21/28 | €23,320 | €26,283 | +€2,963 | +12.7% |
| Tangible fixed assets | 22/27 | €23,320 | €26,283 | +€2,963 | +12.7% |
| Plant, machinery and equipment | 23 | €5,500 | €5,500 | = | 0.0% |
| Furniture and vehicles | 24 | €17,820 | €20,783 | +€2,963 | +16.6% |
| Current assets | 29/58 | €102,493 | €152,011 | +€49,518 | +48.3% |
| Amounts receivable within one year | 40/41 | €94,763 | €149,291 | +€54,528 | +57.5% |
| Trade receivables | 40 | €94,763 | €149,291 | +€54,528 | +57.5% |
| Cash at bank and in hand | 54/58 | €7,012 | €1,825 | -€5,187 | -74.0% |
| Deferred charges and accrued income | 490/1 | €718 | €895 | +€178 | +24.7% |
| Total equity and liabilities | 10/49 | €125,813 | €178,294 | +€52,481 | +41.7% |
| Equity | 10/15 | €12,345 | €10,687 | -€1,658 | -13.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €6,000 | €6,000 | = | 0.0% |
| Distributable reserves | 133 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,345 | -€313 | -€1,658 | |
| Amounts payable | 17/49 | €113,468 | €167,607 | +€54,139 | +47.7% |
| Amounts payable within one year | 42/48 | €113,468 | €167,607 | +€54,139 | +47.7% |
| Trade debts | 44 | €38,645 | €86,877 | +€48,232 | +125% |
| Suppliers | 440/4 | €38,645 | €86,877 | +€48,232 | +125% |
| Taxes, remuneration and social security | 45 | €18,104 | €29,933 | +€11,829 | +65.3% |
| Taxes | 450/3 | €18,104 | €29,933 | +€11,829 | +65.3% |
| Other amounts payable | 47/48 | €56,719 | €50,797 | -€5,922 | -10.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,863 | €2,438 | +€574 | +30.8% |
| Other operating charges | 640/8 | €1,060 | €4,649 | +€3,589 | +338% |
| Gross operating margin | 9900 | €10,879 | €11,076 | +€197 | +1.8% |
| Operating profit (loss) | 9901 | €7,955 | €3,989 | -€3,966 | -49.9% |
| Financial income | 75/76B | €0 | €32 | +€32 | +160,200% |
| Recurring financial income | 75 | €0 | €32 | +€32 | +160,200% |
| Financial charges | 65/66B | €5,140 | €1,361 | -€3,779 | -73.5% |
| Recurring financial charges | 65 | €5,140 | €1,361 | -€3,779 | -73.5% |
| Profit (loss) for the period before taxes | 9903 | €2,815 | €2,660 | -€155 | -5.5% |
| Income taxes | 67/77 | €1,274 | €4,318 | +€3,044 | +239% |
| Profit (loss) for the period | 9904 | €1,541 | -€1,658 | -€3,199 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,541 | -€1,658 | -€3,199 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.