ARCHITECTING4U: 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.
ARCHITECTING4U
Largest movements
- Receivables within one year +€17,403
up €17,403 (+55247.7%), from €32 to €17,435
of which Trade receivables: +€15,246
- Cash -€12,123
down €12,123 (-7.6%), from €159,349 to €147,225
mainly Contributions, distributions and other (-€139,696) and Receivables within one year (-€17,403)
- Deferred charges and accrued income -€9,188
down €9,188 (-79.9%), from €11,498 to €2,310
- Other debts +€125,665
up €125,665 (+753.1%), from €16,686 to €142,351
- Profit (loss) carried forward -€118,229
down €118,229 (-100.0%), from €118,229 to €0
- Tax, wage and social debts -€9,430
down €9,430 (-28.8%), from €32,794 to €23,364
- Financial charges +€47,262
up €47,262 (+1181.5%), from €4,000 to €51,263
- Gross operating margin +€37,727
up €37,727 (+85.9%), from €43,907 to €81,633
- Taxes -€2,341
down €2,341 (-25.1%), from €9,314 to €6,974
- Financial income -€1,159
down €1,159 (-88.6%), from €1,307 to €149
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 | €172,417 | €169,594 | -€2,823 | -1.6% |
| Fixed assets | 21/28 | €1,538 | €2,624 | +€1,086 | +70.6% |
| Tangible fixed assets | 22/27 | €1,538 | €2,624 | +€1,086 | +70.6% |
| Plant, machinery and equipment | 23 | €1,272 | €816 | -€457 | -35.9% |
| Furniture and vehicles | 24 | €266 | €1,808 | +€1,542 | +579.7% |
| Current assets | 29/58 | €170,878 | €166,970 | -€3,909 | -2.3% |
| Amounts receivable within one year | 40/41 | €32 | €17,435 | +€17,403 | +55247.7% |
| Trade receivables | 40 | €0 | €15,246 | +€15,246 | |
| Other amounts receivable | 41 | €32 | €2,189 | +€2,157 | +6847.7% |
| Cash at bank and in hand | 54/58 | €159,349 | €147,225 | -€12,123 | -7.6% |
| Deferred charges and accrued income | 490/1 | €11,498 | €2,310 | -€9,188 | -79.9% |
| Total equity and liabilities | 10/49 | €172,417 | €169,594 | -€2,823 | -1.6% |
| Equity | 10/15 | €121,229 | €3,000 | -€118,229 | -97.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €118,229 | €0 | -€118,229 | -100.0% |
| Amounts payable | 17/49 | €51,187 | €166,594 | +€115,406 | +225.5% |
| Amounts payable within one year | 42/48 | €51,187 | €166,594 | +€115,406 | +225.5% |
| Trade debts | 44 | €1,708 | €879 | -€829 | -48.5% |
| Suppliers | 440/4 | €1,708 | €879 | -€829 | -48.5% |
| Taxes, remuneration and social security | 45 | €32,794 | €23,364 | -€9,430 | -28.8% |
| Taxes | 450/3 | €32,794 | €23,364 | -€9,430 | -28.8% |
| Other amounts payable | 47/48 | €16,686 | €142,351 | +€125,665 | +753.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €883 | €1,558 | +€676 | +76.5% |
| Other operating charges | 640/8 | €15 | €521 | +€506 | +3374.3% |
| Gross operating margin | 9900 | €43,907 | €81,633 | +€37,727 | +85.9% |
| Operating profit (loss) | 9901 | €43,009 | €79,554 | +€36,545 | +85.0% |
| Financial income | 75/76B | €1,307 | €149 | -€1,159 | -88.6% |
| Recurring financial income | 75 | €1,307 | €149 | -€1,159 | -88.6% |
| Financial charges | 65/66B | €4,000 | €51,263 | +€47,262 | +1181.5% |
| Recurring financial charges | 65 | €4,000 | €51,263 | +€47,262 | +1181.5% |
| Profit (loss) for the period before taxes | 9903 | €40,316 | €28,440 | -€11,876 | -29.5% |
| Income taxes | 67/77 | €9,314 | €6,974 | -€2,341 | -25.1% |
| Profit (loss) for the period | 9904 | €31,002 | €21,467 | -€9,535 | -30.8% |
| Profit (loss) for the period to be appropriated | 9905 | €31,002 | €21,467 | -€9,535 | -30.8% |
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.