ANNE LOOP ARCHITECTE: 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.
ANNE LOOP ARCHITECTE
Largest movements
- Tangible fixed assets -€17,689
down €17,689 (-23.7%), from €74,706 to €57,017
of which Furniture and vehicles: -€18,090
- Current investments -€16,000
down €16,000 (-94.1%), from €17,000 to €1,000
- Receivables within one year -€9,538
down €9,538 (-37.0%), from €25,772 to €16,234
of which Trade receivables: -€13,237
- Cash -€3,349
down €3,349 (-41.6%), from €8,050 to €4,701
mainly Net result for the year (-€21,723) and Investment in fixed assets (net) (-€10,566)
- Profit (loss) carried forward -€21,723
down €21,723 (-1262.8%), from -€1,720 to -€23,443
- Debts after one year -€10,285
down €10,285 (-23.9%), from €42,950 to €32,665
- Reserves -€8,400
down €8,400 (-26.9%), from €31,200 to €22,800
- Tax, wage and social debts -€5,477
down €5,477 (-58.1%), from €9,419 to €3,942
of which Taxes: -€6,165
- Other debts +€5,104
up €5,104 (+7100.9%), from €72 to €5,176
- Gross operating margin -€15,114
down €15,114 (-54.1%), from €27,931 to €12,817
- Staff costs +€3,361
new in 2025: €3,361
- Depreciation +€2,483
up €2,483 (+9.6%), from €25,773 to €28,255
- Financial charges -€540
down €540 (-19.4%), from €2,780 to €2,241
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 | €126,830 | €81,143 | -€45,687 | -36.0% |
| Fixed assets | 21/28 | €74,706 | €57,017 | -€17,689 | -23.7% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €74,706 | €57,017 | -€17,689 | -23.7% |
| Plant, machinery and equipment | 23 | €950 | €611 | -€339 | -35.6% |
| Furniture and vehicles | 24 | €65,958 | €47,868 | -€18,090 | -27.4% |
| Other tangible fixed assets | 26 | €7,798 | €8,538 | +€739 | +9.5% |
| Current assets | 29/58 | €52,124 | €24,127 | -€27,997 | -53.7% |
| Amounts receivable within one year | 40/41 | €25,772 | €16,234 | -€9,538 | -37.0% |
| Trade receivables | 40 | €23,087 | €9,850 | -€13,237 | -57.3% |
| Other amounts receivable | 41 | €2,685 | €6,384 | +€3,699 | +137.8% |
| Current investments | 50/53 | €17,000 | €1,000 | -€16,000 | -94.1% |
| Cash at bank and in hand | 54/58 | €8,050 | €4,701 | -€3,349 | -41.6% |
| Deferred charges and accrued income | 490/1 | €1,302 | €2,192 | +€889 | +68.3% |
| Total equity and liabilities | 10/49 | €126,830 | €81,143 | -€45,687 | -36.0% |
| Equity | 10/15 | €48,080 | €17,957 | -€30,123 | -62.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €31,200 | €22,800 | -€8,400 | -26.9% |
| Distributable reserves | 133 | €31,200 | €22,800 | -€8,400 | -26.9% |
| Profit (loss) carried forward | 14 | -€1,720 | -€23,443 | -€21,723 | -1262.8% |
| Amounts payable | 17/49 | €78,750 | €63,187 | -€15,564 | -19.8% |
| Amounts payable after more than one year | 17 | €42,950 | €32,665 | -€10,285 | -23.9% |
| Financial debts | 170/4 | €42,950 | €32,665 | -€10,285 | -23.9% |
| Amounts payable within one year | 42/48 | €26,991 | €24,107 | -€2,885 | -10.7% |
| Current portion of amounts payable after more than one year | 42 | €10,543 | €10,285 | -€259 | -2.5% |
| Financial debts | 43 | €127 | €26 | -€100 | -79.4% |
| Credit institutions | 430/8 | €127 | €26 | -€100 | -79.4% |
| Trade debts | 44 | €6,831 | €4,678 | -€2,153 | -31.5% |
| Suppliers | 440/4 | €6,831 | €4,678 | -€2,153 | -31.5% |
| Taxes, remuneration and social security | 45 | €9,419 | €3,942 | -€5,477 | -58.1% |
| Taxes | 450/3 | €9,419 | €3,254 | -€6,165 | -65.4% |
| Remuneration and social security | 454/9 | - | €688 | +€688 | |
| Other amounts payable | 47/48 | €72 | €5,176 | +€5,104 | +7100.9% |
| Accrued charges and deferred income | 492/3 | €8,809 | €6,415 | -€2,395 | -27.2% |
| Remuneration, social security and pensions | 62 | - | €3,361 | +€3,361 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,773 | €28,255 | +€2,483 | +9.6% |
| Other operating charges | 640/8 | €874 | €607 | -€266 | -30.5% |
| Gross operating margin | 9900 | €27,931 | €12,817 | -€15,114 | -54.1% |
| Operating profit (loss) | 9901 | €1,285 | -€19,406 | -€20,691 | |
| Financial income | 75/76B | €57 | €101 | +€45 | +78.8% |
| Recurring financial income | 75 | €57 | €101 | +€45 | +78.8% |
| Financial charges | 65/66B | €2,780 | €2,241 | -€540 | -19.4% |
| Recurring financial charges | 65 | €2,780 | €2,241 | -€540 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,438 | -€21,545 | -€20,107 | -1397.9% |
| Income taxes | 67/77 | €315 | €178 | -€137 | -43.6% |
| Profit (loss) for the period | 9904 | -€1,754 | -€21,723 | -€19,969 | -1138.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,754 | -€21,723 | -€19,969 | -1138.8% |
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 10 October 2026 via checked.be.