ARCHITECTENBURO ARCHIPROF: what changed
ARCHITECTENBURO ARCHIPROF
Largest movements
- Cash -€11,027
down €11,027 (-45.1%), from €24,425 to €13,398
mainly Contributions, distributions and other (-€10,000) and Other debts (-€7,600)
- Tangible fixed assets -€7,020
down €7,020 (-74.5%), from €9,417 to €2,397
of which Furniture and vehicles: -€6,871
- Receivables after one year -€6,000
down €6,000 (-8.6%), from €70,000 to €64,000
- Deferred charges and accrued income -€5,224
down €5,224 (-52.6%), from €9,940 to €4,716
- Receivables within one year +€4,211
up €4,211 (+6.5%), from €65,217 to €69,428
of which Other amounts receivable: +€6,306
- Reserves -€10,000
down €10,000 (-16.6%), from €60,289 to €50,289
of which Distributable reserves: -€10,000
- Other debts -€7,600
down €7,600 (-100%), from €7,600 to €0
- Advances received -€7,488
down €7,488 (-100%), from €7,488 to €0
- Tax, wage and social debts +€4,301
up €4,301 (+33.0%), from €13,015 to €17,316
- Trade debts -€3,910
down €3,910 (-28.9%), from €13,522 to €9,612
- Gross operating margin +€13,191
up €13,191 (+218%), from €6,047 to €19,237
- Provisions +€9,750
up €9,750, from -€9,750 to €0
- Financial charges +€2,958
up €2,958 (+65.6%), from €4,508 to €7,466
- Other operating charges -€986
down €986 (-100%), from €986 to €0
- Taxes +€934
up €934 (+22.2%), from €4,209 to €5,143
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €179,057 | €153,996 | -€25,061 | -14.0% |
| Fixed assets | 21/28 | €9,476 | €2,456 | -€7,020 | -74.1% |
| Tangible fixed assets | 22/27 | €9,417 | €2,397 | -€7,020 | -74.5% |
| Plant, machinery and equipment | 23 | €355 | €206 | -€149 | -41.9% |
| Furniture and vehicles | 24 | €9,062 | €2,190 | -€6,871 | -75.8% |
| Financial fixed assets | 28 | €59 | €59 | = | 0.0% |
| Current assets | 29/58 | €169,581 | €151,541 | -€18,040 | -10.6% |
| Amounts receivable after more than one year | 29 | €70,000 | €64,000 | -€6,000 | -8.6% |
| Other amounts receivable | 291 | €70,000 | €64,000 | -€6,000 | -8.6% |
| Amounts receivable within one year | 40/41 | €65,217 | €69,428 | +€4,211 | +6.5% |
| Trade receivables | 40 | €41,195 | €39,100 | -€2,095 | -5.1% |
| Other amounts receivable | 41 | €24,022 | €30,328 | +€6,306 | +26.3% |
| Cash at bank and in hand | 54/58 | €24,425 | €13,398 | -€11,027 | -45.1% |
| Deferred charges and accrued income | 490/1 | €9,940 | €4,716 | -€5,224 | -52.6% |
| Total equity and liabilities | 10/49 | €179,057 | €153,996 | -€25,061 | -14.0% |
| Equity | 10/15 | €77,932 | €67,568 | -€10,364 | -13.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €60,289 | €50,289 | -€10,000 | -16.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €58,429 | €48,429 | -€10,000 | -17.1% |
| Profit (loss) carried forward | 14 | -€957 | -€1,320 | -€364 | -38.0% |
| Provisions and deferred taxes | 16 | €19,500 | €19,500 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €19,500 | €19,500 | = | 0.0% |
| Other liabilities and charges | 164/5 | €19,500 | €19,500 | = | 0.0% |
| Amounts payable | 17/49 | €81,625 | €66,928 | -€14,697 | -18.0% |
| Amounts payable within one year | 42/48 | €81,625 | €66,928 | -€14,697 | -18.0% |
| Financial debts | 43 | €40,000 | €40,000 | = | 0.0% |
| Credit institutions | 430/8 | €40,000 | €40,000 | = | 0.0% |
| Trade debts | 44 | €13,522 | €9,612 | -€3,910 | -28.9% |
| Suppliers | 440/4 | €13,522 | €9,612 | -€3,910 | -28.9% |
| Advances received on contracts in progress | 46 | €7,488 | €0 | -€7,488 | -100% |
| Taxes, remuneration and social security | 45 | €13,015 | €17,316 | +€4,301 | +33.0% |
| Taxes | 450/3 | €13,015 | €17,316 | +€4,301 | +33.0% |
| Other amounts payable | 47/48 | €7,600 | €0 | -€7,600 | -100% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,782 | €7,020 | -€762 | -9.8% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€9,750 | €0 | +€9,750 | |
| Other operating charges | 640/8 | €986 | €0 | -€986 | -100% |
| Gross operating margin | 9900 | €6,047 | €19,237 | +€13,191 | +218% |
| Operating profit (loss) | 9901 | €7,029 | €12,217 | +€5,188 | +73.8% |
| Financial income | 75/76B | €1 | €28 | +€27 | +1,942% |
| Recurring financial income | 75 | €1 | €28 | +€27 | +1,942% |
| Financial charges | 65/66B | €4,508 | €7,466 | +€2,958 | +65.6% |
| Recurring financial charges | 65 | €4,508 | €7,466 | +€2,958 | +65.6% |
| Profit (loss) for the period before taxes | 9903 | €2,523 | €4,779 | +€2,257 | +89.5% |
| Income taxes | 67/77 | €4,209 | €5,143 | +€934 | +22.2% |
| Profit (loss) for the period | 9904 | -€1,687 | -€364 | +€1,323 | +78.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,687 | -€364 | +€1,323 | +78.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.