ArchitectANA Architecture & Engineering: 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.
ArchitectANA Architecture & Engineering
Largest movements
- Tangible fixed assets -€8,797
down €8,797 (-59.2%), from €14,852 to €6,054
- Receivables within one year +€3,731
up €3,731 (+22.2%), from €16,768 to €20,499
of which Other amounts receivable: +€3,672
- Cash -€3,307
no longer reported in 2025 (was €3,307)
mainly Net result for the year (-€10,114) and Receivables within one year (-€3,731)
- Financial fixed assets +€1,586
up €1,586 (+801%), from €198 to €1,784
- Deferred charges and accrued income +€1,023
up €1,023 (+118%), from €865 to €1,888
- Profit (loss) carried forward -€10,114
down €10,114, from €4,614 to -€5,500
- Trade debts +€6,535
up €6,535 (+138%), from €4,721 to €11,256
- Tax, wage and social debts -€2,744
down €2,744 (-10.5%), from €26,155 to €23,412
of which Taxes: -€5,120
- Other debts +€434
new in 2025: €434
- Other operating charges +€2,891
new in 2025: €2,891
- Gross operating margin +€2,602
up €2,602 (+50.1%), from €5,189 to €7,791
- Staff costs +€2,529
new in 2025: €2,529
- Financial charges +€1,719
up €1,719 (+236%), from €729 to €2,448
- Depreciation +€940
up €940 (+10.3%), from €9,133 to €10,073
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 | €35,990 | €30,226 | -€5,765 | -16.0% |
| Fixed assets | 21/28 | €15,050 | €7,838 | -€7,212 | -47.9% |
| Tangible fixed assets | 22/27 | €14,852 | €6,054 | -€8,797 | -59.2% |
| Furniture and vehicles | 24 | €14,852 | €6,054 | -€8,797 | -59.2% |
| Financial fixed assets | 28 | €198 | €1,784 | +€1,586 | +801% |
| Current assets | 29/58 | €20,940 | €22,388 | +€1,447 | +6.9% |
| Amounts receivable within one year | 40/41 | €16,768 | €20,499 | +€3,731 | +22.2% |
| Trade receivables | 40 | €15,579 | €15,638 | +€59 | +0.4% |
| Other amounts receivable | 41 | €1,189 | €4,861 | +€3,672 | +309% |
| Cash at bank and in hand | 54/58 | €3,307 | - | -€3,307 | |
| Deferred charges and accrued income | 490/1 | €865 | €1,888 | +€1,023 | +118% |
| Total equity and liabilities | 10/49 | €35,990 | €30,226 | -€5,765 | -16.0% |
| Equity | 10/15 | €5,114 | -€5,000 | -€10,114 | |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,614 | -€5,500 | -€10,114 | |
| Amounts payable | 17/49 | €30,877 | €35,226 | +€4,349 | +14.1% |
| Amounts payable within one year | 42/48 | €30,877 | €35,226 | +€4,349 | +14.1% |
| Financial debts | 43 | - | €124 | +€124 | |
| Credit institutions | 430/8 | - | €124 | +€124 | |
| Trade debts | 44 | €4,721 | €11,256 | +€6,535 | +138% |
| Suppliers | 440/4 | €4,721 | €11,256 | +€6,535 | +138% |
| Taxes, remuneration and social security | 45 | €26,155 | €23,412 | -€2,744 | -10.5% |
| Taxes | 450/3 | €26,155 | €21,035 | -€5,120 | -19.6% |
| Remuneration and social security | 454/9 | - | €2,377 | +€2,377 | |
| Other amounts payable | 47/48 | - | €434 | +€434 | |
| Remuneration, social security and pensions | 62 | - | €2,529 | +€2,529 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,133 | €10,073 | +€940 | +10.3% |
| Other operating charges | 640/8 | - | €2,891 | +€2,891 | |
| Gross operating margin | 9900 | €5,189 | €7,791 | +€2,602 | +50.1% |
| Operating profit (loss) | 9901 | -€3,944 | -€7,702 | -€3,758 | -95.3% |
| Financial income | 75/76B | €194 | €195 | +€1 | +0.4% |
| Recurring financial income | 75 | €194 | €195 | +€1 | +0.4% |
| Financial charges | 65/66B | €729 | €2,448 | +€1,719 | +236% |
| Recurring financial charges | 65 | €729 | €2,448 | +€1,719 | +236% |
| Profit (loss) for the period before taxes | 9903 | -€4,479 | -€9,955 | -€5,475 | -122% |
| Income taxes | 67/77 | €169 | €159 | -€9 | -5.5% |
| Profit (loss) for the period | 9904 | -€4,648 | -€10,114 | -€5,466 | -118% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,648 | -€10,114 | -€5,466 | -118% |
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 26 October 2026 via checked.be.