archiTech 1.618 architecte: 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.
archiTech 1.618 architecte
Largest movements
- Cash +€8,168
up €8,168 (+49.4%), from €16,529 to €24,697
mainly Net result for the year (+€14,056) and Depreciation (+€8,706)
- Intangible fixed assets -€7,500
down €7,500 (-36.4%), from €20,625 to €13,125
- Tangible fixed assets -€1,206
down €1,206 (-99.6%), from €1,211 to €5
- Other debts -€17,268
down €17,268 (-95.4%), from €18,097 to €829
- Reserves +€14,056
up €14,056 (+52.4%), from €26,823 to €40,878
- Tax, wage and social debts +€2,580
up €2,580 (+14.9%), from €17,287 to €19,867
of which Remuneration and social security: +€1,857
- Staff costs +€26,385
up €26,385 (+145%), from €18,257 to €44,642
- Gross operating margin +€19,336
up €19,336 (+33.5%), from €57,637 to €76,973
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 | €77,552 | €77,152 | -€400 | -0.5% |
| Fixed assets | 21/28 | €21,836 | €13,130 | -€8,706 | -39.9% |
| Intangible fixed assets | 21 | €20,625 | €13,125 | -€7,500 | -36.4% |
| Tangible fixed assets | 22/27 | €1,211 | €5 | -€1,206 | -99.6% |
| Furniture and vehicles | 24 | €1,211 | €5 | -€1,206 | -99.6% |
| Current assets | 29/58 | €55,716 | €64,022 | +€8,306 | +14.9% |
| Amounts receivable within one year | 40/41 | €38,720 | €39,325 | +€605 | +1.6% |
| Trade receivables | 40 | €38,720 | €39,325 | +€605 | +1.6% |
| Cash at bank and in hand | 54/58 | €16,529 | €24,697 | +€8,168 | +49.4% |
| Deferred charges and accrued income | 490/1 | €467 | - | -€467 | |
| Total equity and liabilities | 10/49 | €77,552 | €77,152 | -€400 | -0.5% |
| Equity | 10/15 | €39,223 | €53,278 | +€14,056 | +35.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €26,823 | €40,878 | +€14,056 | +52.4% |
| Distributable reserves | 133 | €26,823 | €40,878 | +€14,056 | +52.4% |
| Amounts payable | 17/49 | €38,329 | €23,873 | -€14,456 | -37.7% |
| Amounts payable within one year | 42/48 | €38,329 | €23,873 | -€14,456 | -37.7% |
| Trade debts | 44 | €2,945 | €3,177 | +€232 | +7.9% |
| Suppliers | 440/4 | €2,945 | €3,177 | +€232 | +7.9% |
| Taxes, remuneration and social security | 45 | €17,287 | €19,867 | +€2,580 | +14.9% |
| Taxes | 450/3 | €16,689 | €17,412 | +€723 | +4.3% |
| Remuneration and social security | 454/9 | €598 | €2,455 | +€1,857 | +311% |
| Other amounts payable | 47/48 | €18,097 | €829 | -€17,268 | -95.4% |
| Remuneration, social security and pensions | 62 | €18,257 | €44,642 | +€26,385 | +145% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,959 | €8,706 | -€253 | -2.8% |
| Other operating charges | 640/8 | €511 | €528 | +€17 | +3.4% |
| Gross operating margin | 9900 | €57,637 | €76,973 | +€19,336 | +33.5% |
| Operating profit (loss) | 9901 | €29,910 | €23,096 | -€6,814 | -22.8% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €2,553 | €2,008 | -€545 | -21.3% |
| Recurring financial charges | 65 | €2,553 | €2,008 | -€545 | -21.3% |
| Profit (loss) for the period before taxes | 9903 | €27,367 | €21,088 | -€6,279 | -22.9% |
| Income taxes | 67/77 | €6,895 | €7,032 | +€137 | +2.0% |
| Profit (loss) for the period | 9904 | €20,472 | €14,056 | -€6,416 | -31.3% |
| Transfer from tax-exempt reserves | 789 | €18,203 | - | -€18,203 | |
| Profit (loss) for the period to be appropriated | 9905 | €38,675 | €14,056 | -€24,619 | -63.7% |
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 30 October 2026 via checked.be.