ARCHITECTENBURO OPTIMA: 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.
ARCHITECTENBURO OPTIMA
Largest movements
- Receivables after one year -€733
down €733 (-3.3%), from €22,408 to €21,675
- Profit (loss) carried forward -€608
down €608 (-6.9%), from €8,862 to €8,254
- Gross operating margin -€221
down €221 (-38.6%), from -€572 to -€793
- Other operating charges +€62
new in 2025: €62
- Financial income -€11
down €11 (-3.3%), from €331 to €320
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 | €23,342 | €22,514 | -€828 | -3.5% |
| Current assets | 29/58 | €23,342 | €22,514 | -€828 | -3.5% |
| Amounts receivable after more than one year | 29 | €22,408 | €21,675 | -€733 | -3.3% |
| Other amounts receivable | 291 | €22,408 | €21,675 | -€733 | -3.3% |
| Amounts receivable within one year | 40/41 | €923 | €824 | -€99 | -10.7% |
| Other amounts receivable | 41 | €923 | €824 | -€99 | -10.7% |
| Cash at bank and in hand | 54/58 | €11 | €15 | +€4 | +36.4% |
| Total equity and liabilities | 10/49 | €23,342 | €22,514 | -€828 | -3.5% |
| Equity | 10/15 | €23,122 | €22,514 | -€608 | -2.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,862 | €8,254 | -€608 | -6.9% |
| Amounts payable | 17/49 | €220 | - | -€220 | |
| Amounts payable within one year | 42/48 | €220 | - | -€220 | |
| Trade debts | 44 | €220 | - | -€220 | |
| Suppliers | 440/4 | €220 | - | -€220 | |
| Other operating charges | 640/8 | - | €62 | +€62 | |
| Gross operating margin | 9900 | -€572 | -€793 | -€221 | -38.6% |
| Operating profit (loss) | 9901 | -€572 | -€855 | -€283 | -49.5% |
| Financial income | 75/76B | €331 | €320 | -€11 | -3.3% |
| Recurring financial income | 75 | €331 | €320 | -€11 | -3.3% |
| Financial charges | 65/66B | €70 | €73 | +€3 | +4.3% |
| Recurring financial charges | 65 | €70 | €73 | +€3 | +4.3% |
| Profit (loss) for the period before taxes | 9903 | -€311 | -€608 | -€297 | -95.5% |
| Profit (loss) for the period | 9904 | -€311 | -€608 | -€297 | -95.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€311 | -€608 | -€297 | -95.5% |
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 16 October 2026 via checked.be.