AIR-LAB Architecture: 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.
AIR-LAB Architecture
Largest movements
- Tangible fixed assets -€12,537
down €12,537 (-26.9%), from €46,524 to €33,988
of which Furniture and vehicles: -€10,527
- Deferred charges and accrued income -€5,993
down €5,993 (-97.3%), from €6,162 to €169
- Receivables within one year -€3,824
down €3,824 (-5.4%), from €70,333 to €66,509
of which Other amounts receivable: -€2,789
- Reserves -€35,113
down €35,113 (-43.4%), from €80,867 to €45,754
of which Distributable reserves: -€35,153
- Profit (loss) carried forward +€23,512
up €23,512 (+41.0%), from -€57,378 to -€33,866
- Current portion of long-term debt -€8,013
no longer reported in 2025 (was €8,013)
- Trade debts -€7,010
down €7,010 (-14.8%), from €47,394 to €40,383
- Tax, wage and social debts +€3,501
up €3,501 (+34.9%), from €10,030 to €13,531
of which Taxes: +€5,141
- Staff costs -€20,642
down €20,642 (-99.4%), from €20,760 to €118
- Gross operating margin -€15,801
down €15,801 (-78.3%), from €20,183 to €4,382
- Depreciation -€1,176
down €1,176 (-8.5%), from €13,863 to €12,687
- Other operating charges -€977
down €977 (-56.3%), from €1,736 to €759
- Financial charges -€627
down €627 (-21.3%), from €2,950 to €2,323
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 | €123,884 | €100,774 | -€23,109 | -18.7% |
| Fixed assets | 21/28 | €46,854 | €33,988 | -€12,867 | -27.5% |
| Intangible fixed assets | 21 | €150 | - | -€150 | |
| Tangible fixed assets | 22/27 | €46,524 | €33,988 | -€12,537 | -26.9% |
| Furniture and vehicles | 24 | €19,742 | €9,215 | -€10,527 | -53.3% |
| Other tangible fixed assets | 26 | €26,782 | €24,772 | -€2,010 | -7.5% |
| Financial fixed assets | 28 | €180 | - | -€180 | |
| Current assets | 29/58 | €77,029 | €66,787 | -€10,243 | -13.3% |
| Amounts receivable within one year | 40/41 | €70,333 | €66,509 | -€3,824 | -5.4% |
| Trade receivables | 40 | €65,697 | €64,662 | -€1,035 | -1.6% |
| Other amounts receivable | 41 | €4,636 | €1,847 | -€2,789 | -60.2% |
| Cash at bank and in hand | 54/58 | €535 | €110 | -€425 | -79.5% |
| Deferred charges and accrued income | 490/1 | €6,162 | €169 | -€5,993 | -97.3% |
| Total equity and liabilities | 10/49 | €123,884 | €100,774 | -€23,109 | -18.7% |
| Equity | 10/15 | €43,489 | €31,887 | -€11,601 | -26.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €80,867 | €45,754 | -€35,113 | -43.4% |
| Tax-exempt reserves | 132 | - | €40 | +€40 | |
| Distributable reserves | 133 | €80,867 | €45,714 | -€35,153 | -43.5% |
| Profit (loss) carried forward | 14 | -€57,378 | -€33,866 | +€23,512 | +41.0% |
| Amounts payable | 17/49 | €80,395 | €68,887 | -€11,508 | -14.3% |
| Amounts payable within one year | 42/48 | €79,360 | €68,887 | -€10,473 | -13.2% |
| Current portion of amounts payable after more than one year | 42 | €8,013 | - | -€8,013 | |
| Financial debts | 43 | €13,923 | €14,972 | +€1,049 | +7.5% |
| Credit institutions | 430/8 | €13,923 | €14,972 | +€1,049 | +7.5% |
| Trade debts | 44 | €47,394 | €40,383 | -€7,010 | -14.8% |
| Suppliers | 440/4 | €47,394 | €40,383 | -€7,010 | -14.8% |
| Taxes, remuneration and social security | 45 | €10,030 | €13,531 | +€3,501 | +34.9% |
| Taxes | 450/3 | €8,390 | €13,531 | +€5,141 | +61.3% |
| Remuneration and social security | 454/9 | €1,640 | - | -€1,640 | |
| Accrued charges and deferred income | 492/3 | €1,035 | - | -€1,035 | |
| Remuneration, social security and pensions | 62 | €20,760 | €118 | -€20,642 | -99.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,863 | €12,687 | -€1,176 | -8.5% |
| Other operating charges | 640/8 | €1,736 | €759 | -€977 | -56.3% |
| Gross operating margin | 9900 | €20,183 | €4,382 | -€15,801 | -78.3% |
| Operating profit (loss) | 9901 | -€16,175 | -€9,181 | +€6,994 | +43.2% |
| Financial income | 75/76B | €7 | €44 | +€37 | +558% |
| Recurring financial income | 75 | €7 | €44 | +€37 | +558% |
| Financial charges | 65/66B | €2,950 | €2,323 | -€627 | -21.3% |
| Recurring financial charges | 65 | €2,950 | €2,323 | -€627 | -21.3% |
| Profit (loss) for the period before taxes | 9903 | -€19,119 | -€11,461 | +€7,658 | +40.1% |
| Income taxes | 67/77 | €139 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€19,258 | -€11,601 | +€7,657 | +39.8% |
| Transfer to tax-exempt reserves | 689 | - | €40 | +€40 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,258 | -€11,641 | +€7,617 | +39.6% |
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 28 October 2026 via checked.be.