Architecten ADJ: 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.
Architecten ADJ
Largest movements
- Cash +€26,931
up €26,931 (+266.3%), from €10,113 to €37,044
mainly Trade debts (+€21,144) and Other debts (+€10,607)
- Stocks and contracts +€7,684
new in 2025: €7,684
- Receivables within one year +€7,159
up €7,159 (+242.6%), from €2,951 to €10,110
of which Trade receivables: +€7,159
- Intangible fixed assets -€2,439
down €2,439 (-61.7%), from €3,952 to €1,513
- Tangible fixed assets -€1,996
down €1,996 (-41.1%), from €4,858 to €2,863
- Trade debts +€21,144
up €21,144 (+8259.5%), from €256 to €21,400
- Other debts +€10,607
up €10,607 (+72.8%), from €14,577 to €25,184
- Tax, wage and social debts +€3,645
up €3,645 (+42.5%), from €8,568 to €12,213
- Reserves +€785
up €785 (+14.3%), from €5,488 to €6,273
- Gross operating margin -€14,302
down €14,302 (-66.6%), from €21,461 to €7,159
- Taxes -€2,358
down €2,358 (-68.8%), from €3,426 to €1,068
- Depreciation -€1,616
down €1,616 (-26.7%), from €6,050 to €4,435
- Other operating charges -€561
down €561 (-41.7%), from €1,347 to €785
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.
Cash bridge derived
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 | €37,890 | €74,070 | +€36,181 | +95.5% |
| Fixed assets | 21/28 | €20,750 | €16,316 | -€4,435 | -21.4% |
| Intangible fixed assets | 21 | €3,952 | €1,513 | -€2,439 | -61.7% |
| Tangible fixed assets | 22/27 | €4,858 | €2,863 | -€1,996 | -41.1% |
| Plant, machinery and equipment | 23 | €4,858 | €2,863 | -€1,996 | -41.1% |
| Financial fixed assets | 28 | €11,940 | €11,940 | = | 0.0% |
| Current assets | 29/58 | €17,139 | €57,755 | +€40,615 | +237.0% |
| Stocks and contracts in progress | 3 | - | €7,684 | +€7,684 | |
| Contracts in progress | 37 | - | €7,684 | +€7,684 | |
| Amounts receivable within one year | 40/41 | €2,951 | €10,110 | +€7,159 | +242.6% |
| Trade receivables | 40 | €2,941 | €10,100 | +€7,159 | +243.4% |
| Other amounts receivable | 41 | €10 | €10 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €10,113 | €37,044 | +€26,931 | +266.3% |
| Deferred charges and accrued income | 490/1 | €4,075 | €2,917 | -€1,158 | -28.4% |
| Total equity and liabilities | 10/49 | €37,890 | €74,070 | +€36,181 | +95.5% |
| Equity | 10/15 | €14,488 | €15,273 | +€785 | +5.4% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Reserves | 13 | €5,488 | €6,273 | +€785 | +14.3% |
| Distributable reserves | 133 | €5,488 | €6,273 | +€785 | +14.3% |
| Amounts payable | 17/49 | €23,401 | €58,798 | +€35,396 | +151.3% |
| Amounts payable within one year | 42/48 | €23,401 | €58,798 | +€35,396 | +151.3% |
| Trade debts | 44 | €256 | €21,400 | +€21,144 | +8259.5% |
| Suppliers | 440/4 | €256 | €21,400 | +€21,144 | +8259.5% |
| Taxes, remuneration and social security | 45 | €8,568 | €12,213 | +€3,645 | +42.5% |
| Taxes | 450/3 | €8,568 | €12,213 | +€3,645 | +42.5% |
| Other amounts payable | 47/48 | €14,577 | €25,184 | +€10,607 | +72.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,050 | €4,435 | -€1,616 | -26.7% |
| Other operating charges | 640/8 | €1,347 | €785 | -€561 | -41.7% |
| Gross operating margin | 9900 | €21,461 | €7,159 | -€14,302 | -66.6% |
| Operating profit (loss) | 9901 | €14,064 | €1,939 | -€12,125 | -86.2% |
| Financial income | 75/76B | €16 | €3 | -€13 | -79.8% |
| Recurring financial income | 75 | €16 | €3 | -€13 | -79.8% |
| Financial charges | 65/66B | €90 | €90 | -€0 | -0.3% |
| Recurring financial charges | 65 | €90 | €90 | -€0 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | €13,990 | €1,853 | -€12,137 | -86.8% |
| Income taxes | 67/77 | €3,426 | €1,068 | -€2,358 | -68.8% |
| Profit (loss) for the period | 9904 | €10,564 | €785 | -€9,779 | -92.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,564 | €785 | -€9,779 | -92.6% |
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 11 October 2026 via checked.be.