AE ARCHITECTURE STUDIO: 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.
AE ARCHITECTURE STUDIO
Largest movements
- Stocks and contracts -€15,429
down €15,429 (-32.2%), from €47,948 to €32,518
- Receivables within one year +€13,612
up €13,612 (+4957.6%), from €275 to €13,886
of which Other amounts receivable: +€13,612
- Tangible fixed assets +€9,973
up €9,973 (+36.1%), from €27,622 to €37,595
of which Furniture and vehicles: +€14,802
- Trade debts +€14,496
up €14,496 (+477.3%), from €3,037 to €17,533
- Other debts -€5,252
down €5,252 (-15.2%), from €34,646 to €29,394
- Tax, wage and social debts -€1,425
down €1,425 (-83.6%), from €1,703 to €279
- Gross operating margin -€37,891
down €37,891 (-78.4%), from €48,335 to €10,444
- Taxes -€10,759
down €10,759 (-94.4%), from €11,402 to €642
- Depreciation +€2,158
up €2,158 (+37.6%), from €5,737 to €7,895
- Other operating charges +€1,189
up €1,189 (+244.1%), from €487 to €1,676
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 | €89,836 | €97,697 | +€7,861 | +8.8% |
| Fixed assets | 21/28 | €28,202 | €38,175 | +€9,973 | +35.4% |
| Tangible fixed assets | 22/27 | €27,622 | €37,595 | +€9,973 | +36.1% |
| Plant, machinery and equipment | 23 | €25,054 | €20,225 | -€4,829 | -19.3% |
| Furniture and vehicles | 24 | €2,568 | €17,370 | +€14,802 | +576.5% |
| Financial fixed assets | 28 | €580 | €580 | = | 0.0% |
| Current assets | 29/58 | €61,634 | €59,522 | -€2,112 | -3.4% |
| Stocks and contracts in progress | 3 | €47,948 | €32,518 | -€15,429 | -32.2% |
| Contracts in progress | 37 | €47,948 | €32,518 | -€15,429 | -32.2% |
| Amounts receivable within one year | 40/41 | €275 | €13,886 | +€13,612 | +4957.6% |
| Trade receivables | 40 | €256 | €256 | = | 0.0% |
| Other amounts receivable | 41 | €19 | €13,631 | +€13,612 | +72019.6% |
| Cash at bank and in hand | 54/58 | €13,412 | €13,117 | -€295 | -2.2% |
| Total equity and liabilities | 10/49 | €89,836 | €97,697 | +€7,861 | +8.8% |
| Equity | 10/15 | €49,349 | €49,391 | +€42 | +0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €30,749 | €30,791 | +€42 | +0.1% |
| Non-distributable reserves | 130/1 | €13 | €13 | = | 0.0% |
| Reserves not available under the articles | 1311 | €13 | €13 | = | 0.0% |
| Distributable reserves | 133 | €30,736 | €30,777 | +€42 | +0.1% |
| Amounts payable | 17/49 | €40,487 | €48,306 | +€7,819 | +19.3% |
| Amounts payable within one year | 42/48 | €40,187 | €48,006 | +€7,819 | +19.5% |
| Trade debts | 44 | €3,037 | €17,533 | +€14,496 | +477.3% |
| Suppliers | 440/4 | €3,037 | €17,533 | +€14,496 | +477.3% |
| Advances received on contracts in progress | 46 | €800 | €800 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,703 | €279 | -€1,425 | -83.6% |
| Taxes | 450/3 | €1,703 | €279 | -€1,425 | -83.6% |
| Other amounts payable | 47/48 | €34,646 | €29,394 | -€5,252 | -15.2% |
| Accrued charges and deferred income | 492/3 | €300 | €300 | = | 0.0% |
| Non-recurring operating income | 76A | - | €77 | +€77 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,737 | €7,895 | +€2,158 | +37.6% |
| Other operating charges | 640/8 | €487 | €1,676 | +€1,189 | +244.1% |
| Gross operating margin | 9900 | €48,335 | €10,444 | -€37,891 | -78.4% |
| Operating profit (loss) | 9901 | €42,111 | €873 | -€41,238 | -97.9% |
| Financial income | 75/76B | €14 | - | -€14 | |
| Recurring financial income | 75 | €14 | - | -€14 | |
| Financial charges | 65/66B | €141 | €189 | +€48 | +34.4% |
| Recurring financial charges | 65 | €141 | €189 | +€48 | +34.4% |
| Profit (loss) for the period before taxes | 9903 | €41,984 | €684 | -€41,300 | -98.4% |
| Income taxes | 67/77 | €11,402 | €642 | -€10,759 | -94.4% |
| Profit (loss) for the period | 9904 | €30,583 | €42 | -€30,541 | -99.9% |
| Profit (loss) for the period to be appropriated | 9905 | €30,583 | €42 | -€30,541 | -99.9% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.