ARCHIGRAPH DM Architectures & design: what changed
ARCHIGRAPH DM Architectures & design
Largest movements
- Receivables within one year +€39,011
up €39,011 (+12.5%), from €313,044 to €352,055
of which Other amounts receivable: +€79,702
- Deferred charges and accrued income -€6,732
down €6,732 (-36.3%), from €18,537 to €11,805
- Tangible fixed assets -€5,698
down €5,698 (-31.9%), from €17,848 to €12,150
of which Other tangible fixed assets: -€4,135
- Trade debts +€62,743
up €62,743 (+406%), from €15,461 to €78,204
- Tax, wage and social debts -€37,290
down €37,290 (-97.3%), from €38,308 to €1,018
- Reserves +€12,000
up €12,000 (+18.2%), from €66,000 to €78,000
- Accrued charges and deferred income -€5,237
no longer reported in 2025 (was €5,237)
- Gross operating margin -€63,715
down €63,715 (-56.5%), from €112,745 to €49,030
- Taxes -€20,521
down €20,521 (-71.6%), from €28,663 to €8,142
- Financial income -€11,791
no longer reported in 2025 (was €11,791)
- Financial charges -€10,041
down €10,041 (-65.4%), from €15,347 to €5,306
of which Non-recurring financial charges: -€11,516
- Other operating charges +€8,622
up €8,622 (+118%), from €7,328 to €15,949
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €351,479 | €378,559 | +€27,080 | +7.7% |
| Fixed assets | 21/28 | €19,898 | €14,700 | -€5,198 | -26.1% |
| Tangible fixed assets | 22/27 | €17,848 | €12,150 | -€5,698 | -31.9% |
| Furniture and vehicles | 24 | €9,800 | €8,237 | -€1,563 | -16.0% |
| Other tangible fixed assets | 26 | €8,048 | €3,913 | -€4,135 | -51.4% |
| Financial fixed assets | 28 | €2,050 | €2,550 | +€500 | +24.4% |
| Current assets | 29/58 | €331,581 | €363,860 | +€32,279 | +9.7% |
| Amounts receivable within one year | 40/41 | €313,044 | €352,055 | +€39,011 | +12.5% |
| Trade receivables | 40 | €123,801 | €83,109 | -€40,692 | -32.9% |
| Other amounts receivable | 41 | €189,243 | €268,945 | +€79,702 | +42.1% |
| Deferred charges and accrued income | 490/1 | €18,537 | €11,805 | -€6,732 | -36.3% |
| Total equity and liabilities | 10/49 | €351,479 | €378,559 | +€27,080 | +7.7% |
| Equity | 10/15 | €270,775 | €282,915 | +€12,139 | +4.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €66,000 | €78,000 | +€12,000 | +18.2% |
| Distributable reserves | 133 | €66,000 | €78,000 | +€12,000 | +18.2% |
| Profit (loss) carried forward | 14 | €198,575 | €198,715 | +€139 | +0.1% |
| Amounts payable | 17/49 | €80,704 | €95,645 | +€14,941 | +18.5% |
| Amounts payable within one year | 42/48 | €75,467 | €95,645 | +€20,178 | +26.7% |
| Current portion of amounts payable after more than one year | 42 | €14,725 | €12,500 | -€2,225 | -15.1% |
| Financial debts | 43 | €4,301 | €1,252 | -€3,049 | -70.9% |
| Credit institutions | 430/8 | €4,301 | €1,252 | -€3,049 | -70.9% |
| Trade debts | 44 | €15,461 | €78,204 | +€62,743 | +406% |
| Suppliers | 440/4 | €15,461 | €78,204 | +€62,743 | +406% |
| Advances received on contracts in progress | 46 | €2,670 | €2,670 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €38,308 | €1,018 | -€37,290 | -97.3% |
| Taxes | 450/3 | €38,308 | €1,018 | -€37,290 | -97.3% |
| Accrued charges and deferred income | 492/3 | €5,237 | - | -€5,237 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,375 | €7,494 | +€1,118 | +17.5% |
| Other operating charges | 640/8 | €7,328 | €15,949 | +€8,622 | +118% |
| Gross operating margin | 9900 | €112,745 | €49,030 | -€63,715 | -56.5% |
| Operating profit (loss) | 9901 | €99,042 | €25,587 | -€73,455 | -74.2% |
| Financial income | 75/76B | €11,791 | - | -€11,791 | |
| Recurring financial income | 75 | €11,791 | - | -€11,791 | |
| Financial charges | 65/66B | €15,347 | €5,306 | -€10,041 | -65.4% |
| Recurring financial charges | 65 | €3,831 | €5,306 | +€1,475 | +38.5% |
| Non-recurring financial charges | 66B | €11,516 | - | -€11,516 | |
| Profit (loss) for the period before taxes | 9903 | €95,486 | €20,281 | -€75,205 | -78.8% |
| Income taxes | 67/77 | €28,663 | €8,142 | -€20,521 | -71.6% |
| Profit (loss) for the period | 9904 | €66,823 | €12,139 | -€54,684 | -81.8% |
| Profit (loss) for the period to be appropriated | 9905 | €66,823 | €12,139 | -€54,684 | -81.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.