ARCHI DESIGN EXPERT CONSULT: 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.
ARCHI DESIGN EXPERT CONSULT
Largest movements
- Receivables within one year +€9,562
up €9,562 (+23.9%), from €40,010 to €49,572
of which Other amounts receivable: +€8,310
- Deferred charges and accrued income -€860
no longer reported in 2025 (was €860)
- Profit (loss) carried forward +€8,388
up €8,388 (+25.8%), from €32,563 to €40,951
- Tax, wage and social debts +€1,691
up €1,691 (+21.6%), from €7,828 to €9,519
- Trade debts -€1,325
down €1,325 (-62.2%), from €2,130 to €805
- Purchases and services -€24,007
down €24,007 (-30.3%), from €79,141 to €55,134
- Gross operating margin +€17,942
up €17,942, from -€1,221 to €16,721
- Taxes +€6,230
up €6,230 (+415%), from €1,503 to €7,733
- Turnover -€6,065
down €6,065 (-7.8%), from €77,920 to €71,855
- Financial income -€2,726
no longer reported in 2025 (was €2,726)
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 | €48,521 | €57,275 | +€8,754 | +18.0% |
| Current assets | 29/58 | €48,521 | €57,275 | +€8,754 | +18.0% |
| Amounts receivable within one year | 40/41 | €40,010 | €49,572 | +€9,562 | +23.9% |
| Trade receivables | 40 | - | €1,252 | +€1,252 | |
| Other amounts receivable | 41 | €40,010 | €48,320 | +€8,310 | +20.8% |
| Cash at bank and in hand | 54/58 | €7,651 | €7,703 | +€52 | +0.7% |
| Deferred charges and accrued income | 490/1 | €860 | - | -€860 | |
| Total equity and liabilities | 10/49 | €48,521 | €57,275 | +€8,754 | +18.0% |
| Equity | 10/15 | €38,563 | €46,951 | +€8,388 | +21.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,563 | €40,951 | +€8,388 | +25.8% |
| Amounts payable | 17/49 | €9,958 | €10,324 | +€366 | +3.7% |
| Amounts payable within one year | 42/48 | €9,958 | €10,324 | +€366 | +3.7% |
| Trade debts | 44 | €2,130 | €805 | -€1,325 | -62.2% |
| Suppliers | 440/4 | €2,130 | €805 | -€1,325 | -62.2% |
| Taxes, remuneration and social security | 45 | €7,828 | €9,519 | +€1,691 | +21.6% |
| Taxes | 450/3 | €7,828 | €9,519 | +€1,691 | +21.6% |
| Turnover | 70 | €77,920 | €71,855 | -€6,065 | -7.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €79,141 | €55,134 | -€24,007 | -30.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €453 | - | -€453 | |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | -€1,221 | €16,721 | +€17,942 | |
| Operating profit (loss) | 9901 | -€2,061 | €16,321 | +€18,382 | |
| Financial income | 75/76B | €2,726 | - | -€2,726 | |
| Recurring financial income | 75 | €2,726 | - | -€2,726 | |
| Financial charges | 65/66B | €196 | €200 | +€4 | +2.0% |
| Recurring financial charges | 65 | €196 | €200 | +€4 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €469 | €16,121 | +€15,652 | +3,337% |
| Income taxes | 67/77 | €1,503 | €7,733 | +€6,230 | +415% |
| Profit (loss) for the period | 9904 | -€1,034 | €8,388 | +€9,422 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,034 | €8,388 | +€9,422 |
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.