Analogue 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.
Analogue Architecture + Studio
Largest movements
- Cash +€23,453
up €23,453 (+179%), from €13,128 to €36,581
mainly Net result for the year (+€17,401) and Receivables within one year (+€12,464)
- Tangible fixed assets +€12,787
up €12,787 (+428%), from €2,990 to €15,777
of which Furniture and vehicles: +€13,324
- Receivables within one year -€12,464
down €12,464 (-93.3%), from €13,354 to €889
of which Other amounts receivable: -€12,537
- Financial fixed assets +€2,580
up €2,580 (+358%), from €720 to €3,300
- Deferred charges and accrued income +€2,368
new in 2025: €2,368
- Profit (loss) carried forward +€17,401
up €17,401 (+90.7%), from €19,190 to €36,591
- Tax, wage and social debts +€8,692
up €8,692 (+124%), from €7,031 to €15,724
of which Remuneration and social security: +€4,800
- Current portion of long-term debt +€1,210
new in 2025: €1,210
- Trade debts +€1,198
up €1,198 (+202%), from €592 to €1,791
- Other debts +€600
new in 2025: €600
- Gross operating margin +€19,299
up €19,299 (+351%), from €5,495 to €24,793
- Financial income -€10,073
down €10,073 (-92.5%), from €10,893 to €820
- Taxes +€3,616
up €3,616 (+253%), from €1,431 to €5,047
- Depreciation +€1,492
up €1,492 (+156%), from €957 to €2,449
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 | €30,192 | €58,915 | +€28,723 | +95.1% |
| Fixed assets | 21/28 | €3,710 | €19,077 | +€15,367 | +414% |
| Tangible fixed assets | 22/27 | €2,990 | €15,777 | +€12,787 | +428% |
| Plant, machinery and equipment | 23 | €2,150 | €1,613 | -€538 | -25.0% |
| Furniture and vehicles | 24 | €840 | €14,164 | +€13,324 | +1,587% |
| Financial fixed assets | 28 | €720 | €3,300 | +€2,580 | +358% |
| Current assets | 29/58 | €26,482 | €39,838 | +€13,357 | +50.4% |
| Amounts receivable within one year | 40/41 | €13,354 | €889 | -€12,464 | -93.3% |
| Trade receivables | 40 | €816 | €889 | +€73 | +8.9% |
| Other amounts receivable | 41 | €12,537 | - | -€12,537 | |
| Cash at bank and in hand | 54/58 | €13,128 | €36,581 | +€23,453 | +179% |
| Deferred charges and accrued income | 490/1 | - | €2,368 | +€2,368 | |
| Total equity and liabilities | 10/49 | €30,192 | €58,915 | +€28,723 | +95.1% |
| Equity | 10/15 | €22,190 | €39,591 | +€17,401 | +78.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,190 | €36,591 | +€17,401 | +90.7% |
| Amounts payable | 17/49 | €8,002 | €19,324 | +€11,322 | +141% |
| Amounts payable within one year | 42/48 | €7,624 | €19,324 | +€11,701 | +153% |
| Current portion of amounts payable after more than one year | 42 | - | €1,210 | +€1,210 | |
| Trade debts | 44 | €592 | €1,791 | +€1,198 | +202% |
| Suppliers | 440/4 | €592 | €1,791 | +€1,198 | +202% |
| Taxes, remuneration and social security | 45 | €7,031 | €15,724 | +€8,692 | +124% |
| Taxes | 450/3 | €7,031 | €10,924 | +€3,892 | +55.4% |
| Remuneration and social security | 454/9 | - | €4,800 | +€4,800 | |
| Other amounts payable | 47/48 | - | €600 | +€600 | |
| Accrued charges and deferred income | 492/3 | €379 | - | -€379 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €957 | €2,449 | +€1,492 | +156% |
| Other operating charges | 640/8 | €565 | €400 | -€165 | -29.2% |
| Gross operating margin | 9900 | €5,495 | €24,793 | +€19,299 | +351% |
| Operating profit (loss) | 9901 | €3,972 | €21,944 | +€17,972 | +452% |
| Financial income | 75/76B | €10,893 | €820 | -€10,073 | -92.5% |
| Recurring financial income | 75 | €10,893 | €820 | -€10,073 | -92.5% |
| Financial charges | 65/66B | €196 | €315 | +€119 | +60.9% |
| Recurring financial charges | 65 | €196 | €315 | +€119 | +60.9% |
| Profit (loss) for the period before taxes | 9903 | €14,669 | €22,449 | +€7,780 | +53.0% |
| Income taxes | 67/77 | €1,431 | €5,047 | +€3,616 | +253% |
| Profit (loss) for the period | 9904 | €13,238 | €17,401 | +€4,163 | +31.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,238 | €17,401 | +€4,163 | +31.4% |
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 27 October 2026 via checked.be.