ARCHITECTURAL ANTIQUE: what changed
Two fiscal 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.
ARCHITECTURAL ANTIQUE
Largest movements
- Receivables within one year +€225,152
up €225,152 (+366.6%), from €61,411 to €286,563
of which Other amounts receivable: +€183,789
- Cash -€49,497
down €49,497 (-13.0%), from €380,505 to €331,008
mainly Receivables within one year (-€225,152) and Receivables after one year (-€16,411)
- Receivables after one year +€16,411
up €16,411 (+3.9%), from €416,292 to €432,702
- Tax, wage and social debts +€150,815
up €150,815 (+67.9%), from €222,223 to €373,038
of which Taxes: +€147,128
- Trade debts +€34,469
up €34,469 (+595.9%), from €5,785 to €40,254
- Gross operating margin -€128,998
down €128,998 (-74.4%), from €173,420 to €44,422
- Taxes -€74,776
down €74,776 (-95.5%), from €78,268 to €3,492
- Staff costs +€16,875
up €16,875 (+73.4%), from €23,004 to €39,878
- Financial charges -€5,819
down €5,819 (-85.2%), from €6,833 to €1,013
- Financial income +€5,612
up €5,612 (+26.1%), from €21,512 to €27,124
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,005,847 | €1,192,684 | +€186,837 | +18.6% |
| Fixed assets | 21/28 | €29,688 | €18,769 | -€10,919 | -36.8% |
| Tangible fixed assets | 22/27 | €24,238 | €13,319 | -€10,919 | -45.0% |
| Plant, machinery and equipment | 23 | €3,252 | €1,912 | -€1,340 | -41.2% |
| Furniture and vehicles | 24 | €20,986 | €11,408 | -€9,578 | -45.6% |
| Financial fixed assets | 28 | €5,450 | €5,450 | = | 0.0% |
| Current assets | 29/58 | €976,159 | €1,173,914 | +€197,756 | +20.3% |
| Amounts receivable after more than one year | 29 | €416,292 | €432,702 | +€16,411 | +3.9% |
| Other amounts receivable | 291 | €416,292 | €432,702 | +€16,411 | +3.9% |
| Stocks and contracts in progress | 3 | €117,951 | €119,951 | +€2,000 | +1.7% |
| Stocks | 30/36 | €117,951 | €119,951 | +€2,000 | +1.7% |
| Amounts receivable within one year | 40/41 | €61,411 | €286,563 | +€225,152 | +366.6% |
| Trade receivables | 40 | €16,437 | €57,800 | +€41,363 | +251.6% |
| Other amounts receivable | 41 | €44,974 | €228,763 | +€183,789 | +408.7% |
| Cash at bank and in hand | 54/58 | €380,505 | €331,008 | -€49,497 | -13.0% |
| Deferred charges and accrued income | 490/1 | - | €3,690 | +€3,690 | |
| Total equity and liabilities | 10/49 | €1,005,847 | €1,192,684 | +€186,837 | +18.6% |
| Equity | 10/15 | €549,931 | €554,210 | +€4,278 | +0.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €388,231 | €392,231 | +€4,000 | +1.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,000 | €7,000 | = | 0.0% |
| Distributable reserves | 133 | €379,372 | €383,372 | +€4,000 | +1.1% |
| Profit (loss) carried forward | 14 | €143,108 | €143,386 | +€278 | +0.2% |
| Amounts payable | 17/49 | €455,916 | €638,474 | +€182,559 | +40.0% |
| Amounts payable after more than one year | 17 | €225,182 | €225,182 | = | 0.0% |
| Trade debts | 175 | €225,182 | €225,182 | = | 0.0% |
| Amounts payable within one year | 42/48 | €230,734 | €413,292 | +€182,559 | +79.1% |
| Financial debts | 43 | €2,726 | - | -€2,726 | |
| Credit institutions | 430/8 | €2,726 | - | -€2,726 | |
| Trade debts | 44 | €5,785 | €40,254 | +€34,469 | +595.9% |
| Suppliers | 440/4 | €5,785 | €40,254 | +€34,469 | +595.9% |
| Taxes, remuneration and social security | 45 | €222,223 | €373,038 | +€150,815 | +67.9% |
| Taxes | 450/3 | €219,814 | €366,942 | +€147,128 | +66.9% |
| Remuneration and social security | 454/9 | €2,409 | €6,096 | +€3,688 | +153.1% |
| Remuneration, social security and pensions | 62 | €23,004 | €39,878 | +€16,875 | +73.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,993 | €12,108 | -€1,885 | -13.5% |
| Other operating charges | 640/8 | €13,265 | €10,776 | -€2,489 | -18.8% |
| Gross operating margin | 9900 | €173,420 | €44,422 | -€128,998 | -74.4% |
| Operating profit (loss) | 9901 | €123,158 | -€18,340 | -€141,499 | |
| Financial income | 75/76B | €21,512 | €27,124 | +€5,612 | +26.1% |
| Recurring financial income | 75 | €21,512 | €27,124 | +€5,612 | +26.1% |
| Financial charges | 65/66B | €6,833 | €1,013 | -€5,819 | -85.2% |
| Recurring financial charges | 65 | €6,833 | €1,013 | -€5,819 | -85.2% |
| Profit (loss) for the period before taxes | 9903 | €137,837 | €7,770 | -€130,067 | -94.4% |
| Income taxes | 67/77 | €78,268 | €3,492 | -€74,776 | -95.5% |
| Profit (loss) for the period | 9904 | €59,569 | €4,278 | -€55,291 | -92.8% |
| Profit (loss) for the period to be appropriated | 9905 | €59,569 | €4,278 | -€55,291 | -92.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.