ARCH-E ARCHITECTUUR: 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.
ARCH-E ARCHITECTUUR
Largest movements
- Cash -€17,285
down €17,285 (-91.6%), from €18,860 to €1,576
mainly Receivables within one year (-€11,527) and Trade debts (-€4,638)
- Receivables within one year +€11,527
up €11,527 (+47.0%), from €24,537 to €36,065
of which Trade receivables: +€11,527
- Deferred charges and accrued income -€1,738
down €1,738 (-39.8%), from €4,371 to €2,633
- Tangible fixed assets +€1,327
new in 2025: €1,327
- Trade debts -€4,638
down €4,638 (-40.0%), from €11,584 to €6,945
- Tax, wage and social debts -€854
down €854 (-19.9%), from €4,283 to €3,429
- Reserves -€619
down €619 (-3.6%), from €17,047 to €16,428
of which Non-distributable reserves: -€1,860
- Gross operating margin -€8,154
down €8,154 (-83.0%), from €9,825 to €1,670
- Taxes -€2,995
down €2,995 (-63.7%), from €4,705 to €1,709
- Other operating charges +€350
up €350 (+354%), from €99 to €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 | €47,769 | €41,601 | -€6,168 | -12.9% |
| Fixed assets | 21/28 | - | €1,327 | +€1,327 | |
| Tangible fixed assets | 22/27 | - | €1,327 | +€1,327 | |
| Furniture and vehicles | 24 | - | €1,327 | +€1,327 | |
| Current assets | 29/58 | €47,769 | €40,273 | -€7,496 | -15.7% |
| Amounts receivable within one year | 40/41 | €24,537 | €36,065 | +€11,527 | +47.0% |
| Trade receivables | 40 | €12,929 | €24,456 | +€11,527 | +89.2% |
| Other amounts receivable | 41 | €11,608 | €11,608 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €18,860 | €1,576 | -€17,285 | -91.6% |
| Deferred charges and accrued income | 490/1 | €4,371 | €2,633 | -€1,738 | -39.8% |
| Total equity and liabilities | 10/49 | €47,769 | €41,601 | -€6,168 | -12.9% |
| Equity | 10/15 | €29,447 | €28,828 | -€619 | -2.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €17,047 | €16,428 | -€619 | -3.6% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €15,187 | €16,428 | +€1,241 | +8.2% |
| Amounts payable | 17/49 | €18,322 | €12,772 | -€5,549 | -30.3% |
| Amounts payable within one year | 42/48 | €18,322 | €12,772 | -€5,549 | -30.3% |
| Trade debts | 44 | €11,584 | €6,945 | -€4,638 | -40.0% |
| Suppliers | 440/4 | €11,584 | €6,945 | -€4,638 | -40.0% |
| Taxes, remuneration and social security | 45 | €4,283 | €3,429 | -€854 | -19.9% |
| Taxes | 450/3 | €4,283 | €3,429 | -€854 | -19.9% |
| Other amounts payable | 47/48 | €2,455 | €2,398 | -€57 | -2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €53 | +€53 | |
| Other operating charges | 640/8 | €99 | €449 | +€350 | +354% |
| Gross operating margin | 9900 | €9,825 | €1,670 | -€8,154 | -83.0% |
| Operating profit (loss) | 9901 | €9,726 | €1,168 | -€8,558 | -88.0% |
| Financial charges | 65/66B | €40 | €77 | +€38 | +96.0% |
| Recurring financial charges | 65 | €40 | €77 | +€38 | +96.0% |
| Profit (loss) for the period before taxes | 9903 | €9,686 | €1,090 | -€8,596 | -88.7% |
| Income taxes | 67/77 | €4,705 | €1,709 | -€2,995 | -63.7% |
| Profit (loss) for the period | 9904 | €4,982 | -€619 | -€5,600 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,982 | -€619 | -€5,600 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.