Architects Unplugged: 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.
Architects Unplugged
Largest movements
- Receivables within one year +€62,940
up €62,940 (+117%), from €53,848 to €116,787
of which Trade receivables: +€59,642
- Deferred charges and accrued income +€20,319
up €20,319 (+386%), from €5,265 to €25,584
- Cash +€10,116
up €10,116 (+12.5%), from €80,995 to €91,111
mainly Net result for the year (+€48,897) and Trade debts (+€25,662)
- Tangible fixed assets -€7,156
down €7,156 (-16.3%), from €43,815 to €36,659
of which Plant, machinery and equipment: -€6,692
- Financial fixed assets +€3,720
up €3,720 (+8.3%), from €44,900 to €48,620
- Reserves +€48,897
up €48,897 (+26.3%), from €186,005 to €234,902
- Trade debts +€25,662
up €25,662 (+517%), from €4,962 to €30,623
- Tax, wage and social debts +€14,972
up €14,972 (+53.7%), from €27,855 to €42,827
- Gross operating margin +€28,395
up €28,395 (+63.7%), from €44,575 to €72,970
- Taxes +€7,539
up €7,539 (+68.4%), from €11,021 to €18,560
- Depreciation -€851
down €851 (-10.6%), from €8,011 to €7,159
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 | €228,822 | €318,760 | +€89,939 | +39.3% |
| Fixed assets | 21/28 | €88,715 | €85,279 | -€3,436 | -3.9% |
| Tangible fixed assets | 22/27 | €43,815 | €36,659 | -€7,156 | -16.3% |
| Plant, machinery and equipment | 23 | €40,082 | €33,390 | -€6,692 | -16.7% |
| Other tangible fixed assets | 26 | €3,733 | €3,269 | -€464 | -12.4% |
| Financial fixed assets | 28 | €44,900 | €48,620 | +€3,720 | +8.3% |
| Current assets | 29/58 | €140,107 | €233,482 | +€93,374 | +66.6% |
| Amounts receivable within one year | 40/41 | €53,848 | €116,787 | +€62,940 | +117% |
| Trade receivables | 40 | €15,037 | €74,679 | +€59,642 | +397% |
| Other amounts receivable | 41 | €38,811 | €42,108 | +€3,297 | +8.5% |
| Cash at bank and in hand | 54/58 | €80,995 | €91,111 | +€10,116 | +12.5% |
| Deferred charges and accrued income | 490/1 | €5,265 | €25,584 | +€20,319 | +386% |
| Total equity and liabilities | 10/49 | €228,822 | €318,760 | +€89,939 | +39.3% |
| Equity | 10/15 | €196,005 | €244,902 | +€48,897 | +24.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €186,005 | €234,902 | +€48,897 | +26.3% |
| Distributable reserves | 133 | €186,005 | €234,902 | +€48,897 | +26.3% |
| Amounts payable | 17/49 | €32,817 | €73,858 | +€41,041 | +125% |
| Amounts payable within one year | 42/48 | €32,817 | €73,451 | +€40,634 | +124% |
| Trade debts | 44 | €4,962 | €30,623 | +€25,662 | +517% |
| Suppliers | 440/4 | €4,962 | €30,623 | +€25,662 | +517% |
| Taxes, remuneration and social security | 45 | €27,855 | €42,827 | +€14,972 | +53.7% |
| Taxes | 450/3 | €27,855 | €42,827 | +€14,972 | +53.7% |
| Accrued charges and deferred income | 492/3 | - | €408 | +€408 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,011 | €7,159 | -€851 | -10.6% |
| Other operating charges | 640/8 | €765 | €724 | -€41 | -5.4% |
| Gross operating margin | 9900 | €44,575 | €72,970 | +€28,395 | +63.7% |
| Operating profit (loss) | 9901 | €35,799 | €65,087 | +€29,288 | +81.8% |
| Financial income | 75/76B | €2,387 | €2,480 | +€94 | +3.9% |
| Recurring financial income | 75 | €2,387 | €2,480 | +€94 | +3.9% |
| Financial charges | 65/66B | €246 | €110 | -€136 | -55.5% |
| Recurring financial charges | 65 | €246 | €110 | -€136 | -55.5% |
| Profit (loss) for the period before taxes | 9903 | €37,940 | €67,458 | +€29,518 | +77.8% |
| Income taxes | 67/77 | €11,021 | €18,560 | +€7,539 | +68.4% |
| Profit (loss) for the period | 9904 | €26,918 | €48,897 | +€21,979 | +81.7% |
| Profit (loss) for the period to be appropriated | 9905 | €26,918 | €48,897 | +€21,979 | +81.7% |
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 20 October 2026 via checked.be.