AAVA 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.
AAVA Architectes
Largest movements
- Intangible fixed assets -€28,253
down €28,253 (-14.3%), from €197,774 to €169,521
- Cash +€22,624
up €22,624 (+7.3%), from €311,084 to €333,708
mainly Net result for the year (+€165,952) and Debts after one year (+€136,897)
- Receivables within one year -€8,028
down €8,028 (-8.2%), from €98,048 to €90,020
of which Other amounts receivable: -€6,821
- Tangible fixed assets -€6,575
down €6,575 (-16.0%), from €41,169 to €34,594
of which Other tangible fixed assets: -€4,807
- Debts after one year +€136,897
up €136,897 (+150%), from €91,078 to €227,975
of which Other amounts payable: +€188,640
- Other debts -€92,149
down €92,149 (-24.9%), from €369,600 to €277,452
- Reserves -€65,147
down €65,147 (-90.2%), from €72,213 to €7,066
of which Distributable reserves: -€65,147
- Trade debts +€12,976
up €12,976 (+57.4%), from €22,615 to €35,591
- Tax, wage and social debts -€12,520
down €12,520 (-44.1%), from €28,423 to €15,902
- Turnover -€726,055
no longer reported in 2025 (was €726,055)
- Purchases and services -€451,782
no longer reported in 2025 (was €451,782)
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 | €649,880 | €630,729 | -€19,151 | -2.9% |
| Fixed assets | 21/28 | €239,814 | €204,986 | -€34,828 | -14.5% |
| Intangible fixed assets | 21 | €197,774 | €169,521 | -€28,253 | -14.3% |
| Tangible fixed assets | 22/27 | €41,169 | €34,594 | -€6,575 | -16.0% |
| Furniture and vehicles | 24 | €2,403 | €636 | -€1,767 | -73.5% |
| Other tangible fixed assets | 26 | €38,765 | €33,958 | -€4,807 | -12.4% |
| Financial fixed assets | 28 | €872 | €872 | = | 0.0% |
| Current assets | 29/58 | €410,065 | €425,743 | +€15,677 | +3.8% |
| Amounts receivable within one year | 40/41 | €98,048 | €90,020 | -€8,028 | -8.2% |
| Trade receivables | 40 | €91,227 | €90,020 | -€1,207 | -1.3% |
| Other amounts receivable | 41 | €6,821 | - | -€6,821 | |
| Cash at bank and in hand | 54/58 | €311,084 | €333,708 | +€22,624 | +7.3% |
| Deferred charges and accrued income | 490/1 | €933 | €2,014 | +€1,081 | +116% |
| Total equity and liabilities | 10/49 | €649,880 | €630,729 | -€19,151 | -2.9% |
| Equity | 10/15 | €87,213 | €22,066 | -€65,147 | -74.7% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €72,213 | €7,066 | -€65,147 | -90.2% |
| Tax-exempt reserves | 132 | €6,189 | €6,189 | = | 0.0% |
| Distributable reserves | 133 | €66,024 | €877 | -€65,147 | -98.7% |
| Amounts payable | 17/49 | €562,667 | €608,663 | +€45,996 | +8.2% |
| Amounts payable after more than one year | 17 | €91,078 | €227,975 | +€136,897 | +150% |
| Financial debts | 170/4 | €91,078 | €39,335 | -€51,743 | -56.8% |
| Other amounts payable | 178/9 | - | €188,640 | +€188,640 | |
| Amounts payable within one year | 42/48 | €471,588 | €380,688 | -€90,900 | -19.3% |
| Current portion of amounts payable after more than one year | 42 | €50,950 | €51,743 | +€793 | +1.6% |
| Trade debts | 44 | €22,615 | €35,591 | +€12,976 | +57.4% |
| Suppliers | 440/4 | €22,615 | €35,591 | +€12,976 | +57.4% |
| Taxes, remuneration and social security | 45 | €28,423 | €15,902 | -€12,520 | -44.1% |
| Taxes | 450/3 | €28,423 | €15,902 | -€12,520 | -44.1% |
| Other amounts payable | 47/48 | €369,600 | €277,452 | -€92,149 | -24.9% |
| Turnover | 70 | €726,055 | - | -€726,055 | |
| Goods, raw materials, services and sundry goods | 60/61 | €451,782 | - | -€451,782 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,444 | €34,828 | -€616 | -1.7% |
| Other operating charges | 640/8 | €2,988 | €2,022 | -€966 | -32.3% |
| Non-recurring operating charges | 66A | €515 | - | -€515 | |
| Gross operating margin | 9900 | €274,273 | €278,251 | +€3,978 | +1.5% |
| Operating profit (loss) | 9901 | €235,325 | €241,400 | +€6,075 | +2.6% |
| Financial income | 75/76B | €826 | €874 | +€48 | +5.8% |
| Recurring financial income | 75 | €826 | €874 | +€48 | +5.8% |
| Financial charges | 65/66B | €7,010 | €5,590 | -€1,420 | -20.3% |
| Recurring financial charges | 65 | €7,010 | €5,590 | -€1,420 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | €229,142 | €236,685 | +€7,544 | +3.3% |
| Income taxes | 67/77 | €68,548 | €70,733 | +€2,185 | +3.2% |
| Profit (loss) for the period | 9904 | €160,593 | €165,952 | +€5,359 | +3.3% |
| Profit (loss) for the period to be appropriated | 9905 | €160,593 | €165,952 | +€5,359 | +3.3% |
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 14 October 2026 via checked.be.