ANA MITU ARCHITECT: what changed
ANA MITU ARCHITECT
Largest movements
- Receivables within one year -€14,548
down €14,548 (-48.2%), from €30,178 to €15,630
of which Trade receivables: -€14,488
- Cash +€12,631
up €12,631 (+72.4%), from €17,449 to €30,080
mainly Receivables within one year (+€14,548) and Net result for the year (+€2,569)
- Tangible fixed assets -€965
down €965 (-40.4%), from €2,388 to €1,422
- Trade debts -€6,029
down €6,029 (-41.3%), from €14,582 to €8,553
- Profit (loss) carried forward +€2,569
up €2,569 (+11.2%), from €23,015 to €25,583
- Tax, wage and social debts +€547
up €547 (+5.3%), from €10,418 to €10,965
- Gross operating margin +€644
up €644 (+13.1%), from €4,906 to €5,549
- Depreciation +€253
up €253 (+19.0%), from €1,328 to €1,580
- Taxes +€247
up €247 (+30.1%), from €821 to €1,069
- Other operating charges +€184
new in 2025: €184
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,015 | €47,132 | -€2,882 | -5.8% |
| Fixed assets | 21/28 | €2,388 | €1,422 | -€965 | -40.4% |
| Tangible fixed assets | 22/27 | €2,388 | €1,422 | -€965 | -40.4% |
| Furniture and vehicles | 24 | €2,388 | €1,422 | -€965 | -40.4% |
| Current assets | 29/58 | €47,627 | €45,710 | -€1,917 | -4.0% |
| Amounts receivable within one year | 40/41 | €30,178 | €15,630 | -€14,548 | -48.2% |
| Trade receivables | 40 | €30,119 | €15,630 | -€14,488 | -48.1% |
| Other amounts receivable | 41 | €59 | - | -€59 | |
| Cash at bank and in hand | 54/58 | €17,449 | €30,080 | +€12,631 | +72.4% |
| Total equity and liabilities | 10/49 | €50,015 | €47,132 | -€2,882 | -5.8% |
| Equity | 10/15 | €25,015 | €27,583 | +€2,569 | +10.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,015 | €25,583 | +€2,569 | +11.2% |
| Amounts payable | 17/49 | €25,000 | €19,549 | -€5,451 | -21.8% |
| Amounts payable within one year | 42/48 | €25,000 | €19,549 | -€5,451 | -21.8% |
| Trade debts | 44 | €14,582 | €8,553 | -€6,029 | -41.3% |
| Suppliers | 440/4 | €14,582 | €8,553 | -€6,029 | -41.3% |
| Taxes, remuneration and social security | 45 | €10,418 | €10,965 | +€547 | +5.3% |
| Taxes | 450/3 | €10,418 | €10,965 | +€547 | +5.3% |
| Other amounts payable | 47/48 | - | €31 | +€31 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,328 | €1,580 | +€253 | +19.0% |
| Other operating charges | 640/8 | - | €184 | +€184 | |
| Gross operating margin | 9900 | €4,906 | €5,549 | +€644 | +13.1% |
| Operating profit (loss) | 9901 | €3,578 | €3,784 | +€207 | +5.8% |
| Financial charges | 65/66B | €153 | €147 | -€5 | -3.6% |
| Recurring financial charges | 65 | €153 | €147 | -€5 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | €3,425 | €3,637 | +€212 | +6.2% |
| Income taxes | 67/77 | €821 | €1,069 | +€247 | +30.1% |
| Profit (loss) for the period | 9904 | €2,604 | €2,569 | -€35 | -1.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,604 | €2,569 | -€35 | -1.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.