Architecte BL: what changed
Two fiscal 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.
Architecte BL
Largest movements
- Cash -€7,540
down €7,540 (-53.7%), from €14,038 to €6,498
mainly Contributions, distributions and other (-€9,000) and Net result for the year (-€3,754)
- Tangible fixed assets -€4,527
down €4,527 (-86.1%), from €5,258 to €732
- Receivables within one year +€3,243
new in 2024: €3,243
- Profit (loss) carried forward -€12,754
down €12,754 (-74.9%), from €17,031 to €4,277
- Other debts +€3,116
up €3,116 (+549.6%), from €567 to €3,683
- Tax, wage and social debts +€830
up €830 (+129.4%), from €642 to €1,472
- Gross operating margin -€4,716
down €4,716 (-79.2%), from €5,952 to €1,236
- Depreciation +€732
up €732 (+19.3%), from €3,795 to €4,527
- Taxes -€656
down €656 (-64.9%), from €1,011 to €355
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,297 | €10,472 | -€8,824 | -45.7% |
| Fixed assets | 21/28 | €5,258 | €732 | -€4,527 | -86.1% |
| Tangible fixed assets | 22/27 | €5,258 | €732 | -€4,527 | -86.1% |
| Furniture and vehicles | 24 | €5,258 | €732 | -€4,527 | -86.1% |
| Current assets | 29/58 | €14,038 | €9,740 | -€4,298 | -30.6% |
| Amounts receivable within one year | 40/41 | - | €3,243 | +€3,243 | |
| Trade receivables | 40 | - | €3,243 | +€3,243 | |
| Cash at bank and in hand | 54/58 | €14,038 | €6,498 | -€7,540 | -53.7% |
| Total equity and liabilities | 10/49 | €19,297 | €10,472 | -€8,824 | -45.7% |
| Equity | 10/15 | €17,031 | €4,277 | -€12,754 | -74.9% |
| Profit (loss) carried forward | 14 | €17,031 | €4,277 | -€12,754 | -74.9% |
| Amounts payable | 17/49 | €2,266 | €6,195 | +€3,929 | +173.4% |
| Amounts payable within one year | 42/48 | €1,378 | €5,281 | +€3,903 | +283.2% |
| Trade debts | 44 | €169 | €126 | -€43 | -25.6% |
| Suppliers | 440/4 | €169 | €126 | -€43 | -25.6% |
| Taxes, remuneration and social security | 45 | €642 | €1,472 | +€830 | +129.4% |
| Taxes | 450/3 | €642 | €1,472 | +€830 | +129.4% |
| Other amounts payable | 47/48 | €567 | €3,683 | +€3,116 | +549.6% |
| Accrued charges and deferred income | 492/3 | €888 | €914 | +€27 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,795 | €4,527 | +€732 | +19.3% |
| Other operating charges | 640/8 | €93 | €98 | +€5 | +5.1% |
| Gross operating margin | 9900 | €5,952 | €1,236 | -€4,716 | -79.2% |
| Operating profit (loss) | 9901 | €2,064 | -€3,388 | -€5,452 | |
| Financial income | 75/76B | - | €29 | +€29 | |
| Recurring financial income | 75 | - | €29 | +€29 | |
| Financial charges | 65/66B | €39 | €40 | +€0 | +0.7% |
| Recurring financial charges | 65 | €39 | €40 | +€0 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | €2,024 | -€3,399 | -€5,423 | |
| Income taxes | 67/77 | €1,011 | €355 | -€656 | -64.9% |
| Profit (loss) for the period | 9904 | €1,013 | -€3,754 | -€4,767 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,013 | -€3,754 | -€4,767 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.