Architec Computer Graphics Service: 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.
Architec Computer Graphics Service
Largest movements
- Current investments -€18,468
down €18,468 (-100%), from €18,468 to €0
- Tangible fixed assets -€16,952
down €16,952 (-3.7%), from €454,012 to €437,060
of which Land and buildings: -€31,819
- Cash +€7,071
up €7,071 (+97.9%), from €7,222 to €14,292
mainly Depreciation (+€37,300) and Current investments (+€18,468)
- Deferred charges and accrued income +€5,459
up €5,459 (+512%), from €1,065 to €6,525
- Trade debts -€20,756
down €20,756 (-72.7%), from €28,568 to €7,813
- Debts after one year -€5,150
down €5,150 (-15.8%), from €32,530 to €27,380
- Gross operating margin -€7,386
down €7,386 (-7.8%), from €95,194 to €87,807
- Taxes -€2,849
down €2,849 (-37.4%), from €7,624 to €4,775
- Financial charges -€2,342
down €2,342 (-24.8%), from €9,451 to €7,109
- Depreciation +€1,444
up €1,444 (+4.0%), from €35,856 to €37,300
- Other operating charges +€1,056
up €1,056 (+2.9%), from €36,740 to €37,796
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 | €481,716 | €458,223 | -€23,493 | -4.9% |
| Fixed assets | 21/28 | €454,358 | €437,406 | -€16,952 | -3.7% |
| Tangible fixed assets | 22/27 | €454,012 | €437,060 | -€16,952 | -3.7% |
| Land and buildings | 22 | €430,879 | €399,060 | -€31,819 | -7.4% |
| Plant, machinery and equipment | 23 | €20,984 | €34,445 | +€13,461 | +64.1% |
| Furniture and vehicles | 24 | €2,149 | €3,555 | +€1,406 | +65.4% |
| Financial fixed assets | 28 | €347 | €347 | = | 0.0% |
| Current assets | 29/58 | €27,358 | €20,817 | -€6,541 | -23.9% |
| Amounts receivable within one year | 40/41 | €602 | €0 | -€602 | -100% |
| Other amounts receivable | 41 | €602 | €0 | -€602 | -100% |
| Current investments | 50/53 | €18,468 | €0 | -€18,468 | -100% |
| Cash at bank and in hand | 54/58 | €7,222 | €14,292 | +€7,071 | +97.9% |
| Deferred charges and accrued income | 490/1 | €1,065 | €6,525 | +€5,459 | +512% |
| Total equity and liabilities | 10/49 | €481,716 | €458,223 | -€23,493 | -4.9% |
| Equity | 10/15 | €351,740 | €352,717 | +€977 | +0.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €240,921 | €240,921 | = | 0.0% |
| Distributable reserves | 133 | €240,921 | €240,921 | = | 0.0% |
| Profit (loss) carried forward | 14 | €92,227 | €93,204 | +€977 | +1.1% |
| Amounts payable | 17/49 | €129,976 | €105,506 | -€24,470 | -18.8% |
| Amounts payable after more than one year | 17 | €32,530 | €27,380 | -€5,150 | -15.8% |
| Other amounts payable | 178/9 | €32,530 | €27,380 | -€5,150 | -15.8% |
| Amounts payable within one year | 42/48 | €97,035 | €73,656 | -€23,379 | -24.1% |
| Trade debts | 44 | €28,568 | €7,813 | -€20,756 | -72.7% |
| Suppliers | 440/4 | €28,568 | €7,813 | -€20,756 | -72.7% |
| Taxes, remuneration and social security | 45 | €15,751 | €14,584 | -€1,166 | -7.4% |
| Taxes | 450/3 | €15,751 | €14,584 | -€1,166 | -7.4% |
| Other amounts payable | 47/48 | €52,716 | €51,258 | -€1,457 | -2.8% |
| Accrued charges and deferred income | 492/3 | €411 | €4,470 | +€4,059 | +988% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,856 | €37,300 | +€1,444 | +4.0% |
| Other operating charges | 640/8 | €36,740 | €37,796 | +€1,056 | +2.9% |
| Gross operating margin | 9900 | €95,194 | €87,807 | -€7,386 | -7.8% |
| Operating profit (loss) | 9901 | €22,598 | €12,712 | -€9,886 | -43.7% |
| Financial income | 75/76B | €263 | €149 | -€114 | -43.3% |
| Recurring financial income | 75 | €263 | €149 | -€114 | -43.3% |
| Financial charges | 65/66B | €9,451 | €7,109 | -€2,342 | -24.8% |
| Recurring financial charges | 65 | €9,451 | €7,109 | -€2,342 | -24.8% |
| Profit (loss) for the period before taxes | 9903 | €13,410 | €5,752 | -€7,657 | -57.1% |
| Income taxes | 67/77 | €7,624 | €4,775 | -€2,849 | -37.4% |
| Profit (loss) for the period | 9904 | €5,786 | €977 | -€4,809 | -83.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,786 | €977 | -€4,809 | -83.1% |
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 23 October 2026 via checked.be.