AE ARCHITECTE: 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.
AE ARCHITECTE
Largest movements
- Receivables within one year -€18,253
down €18,253 (-77.2%), from €23,629 to €5,377
of which Trade receivables: -€18,588
- Cash +€10,626
up €10,626 (+33.1%), from €32,104 to €42,730
mainly Receivables within one year (+€18,253) and Net result for the year (+€3,754)
- Tangible fixed assets +€829
new in 2025: €829
- Tax, wage and social debts -€10,421
down €10,421 (-63.4%), from €16,443 to €6,022
of which Taxes: -€5,582
- Profit (loss) carried forward +€3,754
up €3,754 (+4924.3%), from €76 to €3,831
- Trade debts +€1,907
up €1,907 (+79.9%), from €2,387 to €4,294
- Other debts -€1,093
down €1,093 (-8.8%), from €12,415 to €11,322
- Gross operating margin -€16,908
down €16,908 (-62.7%), from €26,968 to €10,061
- Other operating charges +€2,449
up €2,449 (+308.2%), from €795 to €3,244
- Depreciation +€320
new in 2025: €320
- Taxes +€293
up €293 (+14.2%), from €2,072 to €2,365
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 | €55,870 | €49,469 | -€6,401 | -11.5% |
| Fixed assets | 21/28 | - | €829 | +€829 | |
| Tangible fixed assets | 22/27 | - | €829 | +€829 | |
| Plant, machinery and equipment | 23 | - | €829 | +€829 | |
| Current assets | 29/58 | €55,870 | €48,640 | -€7,230 | -12.9% |
| Amounts receivable within one year | 40/41 | €23,629 | €5,377 | -€18,253 | -77.2% |
| Trade receivables | 40 | €23,629 | €5,042 | -€18,588 | -78.7% |
| Other amounts receivable | 41 | - | €335 | +€335 | |
| Cash at bank and in hand | 54/58 | €32,104 | €42,730 | +€10,626 | +33.1% |
| Deferred charges and accrued income | 490/1 | €137 | €533 | +€396 | +289.4% |
| Total equity and liabilities | 10/49 | €55,870 | €49,469 | -€6,401 | -11.5% |
| Equity | 10/15 | €24,076 | €27,831 | +€3,754 | +15.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €22,000 | €22,000 | = | 0.0% |
| Distributable reserves | 133 | €22,000 | €22,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76 | €3,831 | +€3,754 | +4924.3% |
| Amounts payable | 17/49 | €31,794 | €21,638 | -€10,155 | -31.9% |
| Amounts payable within one year | 42/48 | €31,245 | €21,638 | -€9,606 | -30.7% |
| Trade debts | 44 | €2,387 | €4,294 | +€1,907 | +79.9% |
| Suppliers | 440/4 | €2,387 | €4,294 | +€1,907 | +79.9% |
| Taxes, remuneration and social security | 45 | €16,443 | €6,022 | -€10,421 | -63.4% |
| Taxes | 450/3 | €11,605 | €6,022 | -€5,582 | -48.1% |
| Remuneration and social security | 454/9 | €4,839 | - | -€4,839 | |
| Other amounts payable | 47/48 | €12,415 | €11,322 | -€1,093 | -8.8% |
| Accrued charges and deferred income | 492/3 | €549 | - | -€549 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €320 | +€320 | |
| Other operating charges | 640/8 | €795 | €3,244 | +€2,449 | +308.2% |
| Gross operating margin | 9900 | €26,968 | €10,061 | -€16,908 | -62.7% |
| Operating profit (loss) | 9901 | €26,174 | €6,497 | -€19,677 | -75.2% |
| Financial income | 75/76B | €5 | €31 | +€26 | +542.4% |
| Recurring financial income | 75 | €5 | €31 | +€26 | +542.4% |
| Financial charges | 65/66B | €357 | €408 | +€51 | +14.4% |
| Recurring financial charges | 65 | €357 | €408 | +€51 | +14.4% |
| Profit (loss) for the period before taxes | 9903 | €25,821 | €6,119 | -€19,702 | -76.3% |
| Income taxes | 67/77 | €2,072 | €2,365 | +€293 | +14.2% |
| Profit (loss) for the period | 9904 | €23,750 | €3,754 | -€19,996 | -84.2% |
| Profit (loss) for the period to be appropriated | 9905 | €23,750 | €3,754 | -€19,996 | -84.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.