ARCH!TECT: 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!TECT
Largest movements
- Cash -€31,002
down €31,002 (-64.3%), from €48,185 to €17,184
mainly Receivables within one year (-€17,492) and Other debts (-€17,466)
- Receivables within one year +€17,492
up €17,492 (+160%), from €10,907 to €28,399
- Receivables after one year -€6,500
no longer reported in 2025 (was €6,500)
- Stocks and contracts +€6,189
up €6,189 (+313%), from €1,980 to €8,169
- Tangible fixed assets -€3,074
down €3,074 (-27.8%), from €11,036 to €7,963
of which Furniture and vehicles: -€3,074
- Other debts -€17,466
down €17,466 (-58.1%), from €30,076 to €12,610
- Profit (loss) carried forward -€1,531
new in 2025: -€1,531
- Financial income -€20,404
no longer reported in 2025 (was €20,404)
- Gross operating margin +€1,329
up €1,329 (+75.0%), from €1,772 to €3,101
- Depreciation +€889
up €889 (+40.7%), from €2,185 to €3,074
- Taxes -€506
down €506 (-63.9%), from €791 to €285
- Financial charges -€239
down €239 (-17.0%), from €1,403 to €1,164
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 | €113,642 | €94,224 | -€19,418 | -17.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €16,244 | €13,171 | -€3,074 | -18.9% |
| Tangible fixed assets | 22/27 | €11,036 | €7,963 | -€3,074 | -27.8% |
| Land and buildings | 22 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €11,036 | €7,963 | -€3,074 | -27.8% |
| Financial fixed assets | 28 | €5,208 | €5,208 | = | 0.0% |
| Current assets | 29/58 | €97,398 | €81,053 | -€16,344 | -16.8% |
| Amounts receivable after more than one year | 29 | €6,500 | - | -€6,500 | |
| Other amounts receivable | 291 | €6,500 | - | -€6,500 | |
| Stocks and contracts in progress | 3 | €1,980 | €8,169 | +€6,189 | +313% |
| Stocks | 30/36 | €1,980 | €8,169 | +€6,189 | +313% |
| Amounts receivable within one year | 40/41 | €10,907 | €28,399 | +€17,492 | +160% |
| Trade receivables | 40 | €10,907 | €28,399 | +€17,492 | +160% |
| Cash at bank and in hand | 54/58 | €48,185 | €17,184 | -€31,002 | -64.3% |
| Deferred charges and accrued income | 490/1 | €29,826 | €27,302 | -€2,524 | -8.5% |
| Total equity and liabilities | 10/49 | €113,642 | €94,224 | -€19,418 | -17.1% |
| Equity | 10/15 | €69,177 | €67,646 | -€1,531 | -2.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €56,777 | €56,777 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,625 | €5,625 | = | 0.0% |
| Distributable reserves | 133 | €51,152 | €51,152 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,531 | -€1,531 | |
| Amounts payable | 17/49 | €44,465 | €26,578 | -€17,887 | -40.2% |
| Amounts payable within one year | 42/48 | €44,465 | €26,578 | -€17,887 | -40.2% |
| Trade debts | 44 | €3,622 | €3,622 | -€1 | 0.0% |
| Suppliers | 440/4 | €3,622 | €3,622 | -€1 | 0.0% |
| Taxes, remuneration and social security | 45 | €10,767 | €10,347 | -€420 | -3.9% |
| Taxes | 450/3 | €10,767 | €10,347 | -€420 | -3.9% |
| Other amounts payable | 47/48 | €30,076 | €12,610 | -€17,466 | -58.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,185 | €3,074 | +€889 | +40.7% |
| Other operating charges | 640/8 | - | €109 | +€109 | |
| Gross operating margin | 9900 | €1,772 | €3,101 | +€1,329 | +75.0% |
| Operating profit (loss) | 9901 | -€413 | -€81 | +€332 | +80.3% |
| Financial income | 75/76B | €20,404 | - | -€20,404 | |
| Recurring financial income | 75 | €20,404 | - | -€20,404 | |
| Financial charges | 65/66B | €1,403 | €1,164 | -€239 | -17.0% |
| Recurring financial charges | 65 | €1,403 | €1,164 | -€239 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | €18,588 | -€1,245 | -€19,833 | |
| Income taxes | 67/77 | €791 | €285 | -€506 | -63.9% |
| Profit (loss) for the period | 9904 | €17,797 | -€1,531 | -€19,328 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,797 | -€1,531 | -€19,328 |
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 28 October 2026 via checked.be.