ANSEEL-ARCHITECTES: 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.
ANSEEL-ARCHITECTES
Largest movements
- Cash +€71,756
up €71,756 (+110%), from €65,348 to €137,104
mainly Deferred charges and accrued income (+€30,318) and Debts after one year (+€13,247)
- Deferred charges and accrued income -€30,318
down €30,318 (-78.1%), from €38,801 to €8,483
- Tangible fixed assets -€5,256
down €5,256 (-20.3%), from €25,859 to €20,603
of which Plant, machinery and equipment: -€3,909
- Debts after one year +€13,247
up €13,247 (+85.1%), from €15,572 to €28,819
- Tax, wage and social debts +€10,199
up €10,199 (+218%), from €4,674 to €14,873
- Trade debts +€6,065
up €6,065 (+49.2%), from €12,337 to €18,402
- Profit (loss) carried forward +€3,152
up €3,152 (+5.4%), from €58,344 to €61,496
- Accrued charges and deferred income +€2,556
new in 2025: €2,556
- Gross operating margin -€13,953
down €13,953 (-39.5%), from €35,365 to €21,412
- Taxes -€2,828
down €2,828 (-49.1%), from €5,758 to €2,930
- Other operating charges -€975
down €975 (-17.8%), from €5,469 to €4,494
- Depreciation +€688
up €688 (+9.9%), from €6,920 to €7,608
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 | €130,971 | €166,190 | +€35,219 | +26.9% |
| Fixed assets | 21/28 | €25,859 | €20,603 | -€5,256 | -20.3% |
| Tangible fixed assets | 22/27 | €25,859 | €20,603 | -€5,256 | -20.3% |
| Land and buildings | 22 | €11,653 | €10,914 | -€739 | -6.3% |
| Plant, machinery and equipment | 23 | €12,690 | €8,781 | -€3,909 | -30.8% |
| Furniture and vehicles | 24 | €1,516 | €908 | -€608 | -40.1% |
| Current assets | 29/58 | €105,112 | €145,587 | +€40,475 | +38.5% |
| Amounts receivable within one year | 40/41 | €963 | - | -€963 | |
| Other amounts receivable | 41 | €963 | - | -€963 | |
| Cash at bank and in hand | 54/58 | €65,348 | €137,104 | +€71,756 | +110% |
| Deferred charges and accrued income | 490/1 | €38,801 | €8,483 | -€30,318 | -78.1% |
| Total equity and liabilities | 10/49 | €130,971 | €166,190 | +€35,219 | +26.9% |
| Equity | 10/15 | €98,388 | €101,540 | +€3,152 | +3.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €21,444 | €21,444 | = | 0.0% |
| Tax-exempt reserves | 132 | €21,444 | €21,444 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,344 | €61,496 | +€3,152 | +5.4% |
| Amounts payable | 17/49 | €32,583 | €64,650 | +€32,067 | +98.4% |
| Amounts payable after more than one year | 17 | €15,572 | €28,819 | +€13,247 | +85.1% |
| Other amounts payable | 178/9 | €15,572 | €28,819 | +€13,247 | +85.1% |
| Amounts payable within one year | 42/48 | €17,011 | €33,275 | +€16,264 | +95.6% |
| Trade debts | 44 | €12,337 | €18,402 | +€6,065 | +49.2% |
| Suppliers | 440/4 | €12,337 | €18,402 | +€6,065 | +49.2% |
| Taxes, remuneration and social security | 45 | €4,674 | €14,873 | +€10,199 | +218% |
| Taxes | 450/3 | €4,674 | €14,873 | +€10,199 | +218% |
| Accrued charges and deferred income | 492/3 | - | €2,556 | +€2,556 | |
| Non-recurring operating income | 76A | €4,265 | €3,182 | -€1,083 | -25.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,920 | €7,608 | +€688 | +9.9% |
| Other operating charges | 640/8 | €5,469 | €4,494 | -€975 | -17.8% |
| Gross operating margin | 9900 | €35,365 | €21,412 | -€13,953 | -39.5% |
| Operating profit (loss) | 9901 | €22,976 | €9,310 | -€13,666 | -59.5% |
| Financial charges | 65/66B | €2,890 | €3,228 | +€338 | +11.7% |
| Recurring financial charges | 65 | €2,890 | €3,228 | +€338 | +11.7% |
| Profit (loss) for the period before taxes | 9903 | €20,086 | €6,082 | -€14,004 | -69.7% |
| Income taxes | 67/77 | €5,758 | €2,930 | -€2,828 | -49.1% |
| Profit (loss) for the period | 9904 | €14,328 | €3,152 | -€11,176 | -78.0% |
| Profit (loss) for the period to be appropriated | 9905 | €14,328 | €3,152 | -€11,176 | -78.0% |
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 26 October 2026 via checked.be.