ARCHITECTENBURO R: what changed
ARCHITECTENBURO R
Largest movements
- Receivables within one year +€9,649
up €9,649 (+135%), from €7,164 to €16,812
of which Trade receivables: +€9,952
- Cash +€5,751
up €5,751 (+39.4%), from €14,581 to €20,332
mainly Net result for the year (+€15,045) and Depreciation (+€4,482)
- Tangible fixed assets -€4,482
down €4,482 (-30.8%), from €14,549 to €10,068
- Deferred charges and accrued income -€3,161
down €3,161 (-23.3%), from €13,539 to €10,377
- Profit (loss) carried forward +€9,509
no longer reported in 2025 (was -€9,509)
- Tax, wage and social debts -€6,033
down €6,033 (-44.0%), from €13,712 to €7,679
of which Remuneration and social security: -€7,751
- Reserves +€3,936
up €3,936 (+17.6%), from €22,318 to €26,254
- Other debts +€1,369
up €1,369 (+73.2%), from €1,871 to €3,239
- Trade debts -€1,023
down €1,023 (-38.0%), from €2,690 to €1,666
- Staff costs -€22,405
down €22,405 (-47.4%), from €47,263 to €24,858
- Gross operating margin -€15,289
down €15,289 (-24.6%), from €62,259 to €46,970
- Taxes +€1,534
up €1,534 (+778%), from €197 to €1,731
- Depreciation +€810
up €810 (+22.1%), from €3,671 to €4,482
- Other operating charges -€644
down €644 (-43.0%), from €1,496 to €853
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 | €49,832 | €57,590 | +€7,758 | +15.6% |
| Fixed assets | 21/28 | €14,549 | €10,068 | -€4,482 | -30.8% |
| Tangible fixed assets | 22/27 | €14,549 | €10,068 | -€4,482 | -30.8% |
| Land and buildings | 22 | €1,694 | €292 | -€1,402 | -82.8% |
| Plant, machinery and equipment | 23 | €1,306 | €1,008 | -€297 | -22.8% |
| Furniture and vehicles | 24 | €1,176 | €103 | -€1,073 | -91.2% |
| Other tangible fixed assets | 26 | €10,373 | €8,665 | -€1,708 | -16.5% |
| Current assets | 29/58 | €35,283 | €47,522 | +€12,239 | +34.7% |
| Amounts receivable within one year | 40/41 | €7,164 | €16,812 | +€9,649 | +135% |
| Trade receivables | 40 | €6,861 | €16,812 | +€9,952 | +145% |
| Other amounts receivable | 41 | €303 | - | -€303 | |
| Cash at bank and in hand | 54/58 | €14,581 | €20,332 | +€5,751 | +39.4% |
| Deferred charges and accrued income | 490/1 | €13,539 | €10,377 | -€3,161 | -23.3% |
| Total equity and liabilities | 10/49 | €49,832 | €57,590 | +€7,758 | +15.6% |
| Equity | 10/15 | €31,559 | €45,004 | +€13,445 | +42.6% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €22,318 | €26,254 | +€3,936 | +17.6% |
| Distributable reserves | 133 | €22,318 | €26,254 | +€3,936 | +17.6% |
| Profit (loss) carried forward | 14 | -€9,509 | - | +€9,509 | |
| Amounts payable | 17/49 | €18,273 | €12,585 | -€5,687 | -31.1% |
| Amounts payable within one year | 42/48 | €18,273 | €12,585 | -€5,687 | -31.1% |
| Trade debts | 44 | €2,690 | €1,666 | -€1,023 | -38.0% |
| Suppliers | 440/4 | €2,690 | €1,666 | -€1,023 | -38.0% |
| Taxes, remuneration and social security | 45 | €13,712 | €7,679 | -€6,033 | -44.0% |
| Taxes | 450/3 | €4,375 | €6,093 | +€1,718 | +39.3% |
| Remuneration and social security | 454/9 | €9,337 | €1,586 | -€7,751 | -83.0% |
| Other amounts payable | 47/48 | €1,871 | €3,239 | +€1,369 | +73.2% |
| Non-recurring operating income | 76A | - | €1,300 | +€1,300 | |
| Remuneration, social security and pensions | 62 | €47,263 | €24,858 | -€22,405 | -47.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,671 | €4,482 | +€810 | +22.1% |
| Other operating charges | 640/8 | €1,496 | €853 | -€644 | -43.0% |
| Gross operating margin | 9900 | €62,259 | €46,970 | -€15,289 | -24.6% |
| Operating profit (loss) | 9901 | €9,828 | €16,778 | +€6,950 | +70.7% |
| Financial income | 75/76B | €197 | - | -€197 | |
| Recurring financial income | 75 | €197 | - | -€197 | |
| Financial charges | 65/66B | €0 | €2 | +€2 | +19,100% |
| Recurring financial charges | 65 | €0 | €2 | +€2 | +19,100% |
| Profit (loss) for the period before taxes | 9903 | €10,025 | €16,776 | +€6,751 | +67.3% |
| Income taxes | 67/77 | €197 | €1,731 | +€1,534 | +778% |
| Profit (loss) for the period | 9904 | €9,828 | €15,045 | +€5,217 | +53.1% |
| Profit (loss) for the period to be appropriated | 9905 | €9,828 | €15,045 | +€5,217 | +53.1% |
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 3 November 2026 via checked.be.