Architectural Metals: 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.
Architectural Metals
Largest movements
- Cash -€10,110
down €10,110 (-31.9%), from €31,674 to €21,564
mainly Net result for the year (-€72,152) and Tax, wage and social debts (-€7,356)
- Receivables within one year +€2,807
up €2,807 (+1.7%), from €160,409 to €163,215
of which Other amounts receivable: +€2,453
- Profit (loss) carried forward -€72,152
down €72,152 (-31.7%), from -€227,315 to -€299,466
- Trade debts +€47,204
up €47,204 (+195%), from €24,179 to €71,384
- Other debts +€25,000
up €25,000 (+6.7%), from €375,000 to €400,000
- Tax, wage and social debts -€7,356
down €7,356 (-39.3%), from €18,718 to €11,362
of which Remuneration and social security: -€7,356
- Staff costs -€47,019
down €47,019 (-28.8%), from €163,510 to €116,491
- Gross operating margin +€22,747
up €22,747 (+103%), from €22,051 to €44,797
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 | €192,083 | €184,779 | -€7,303 | -3.8% |
| Current assets | 29/58 | €192,083 | €184,779 | -€7,303 | -3.8% |
| Amounts receivable within one year | 40/41 | €160,409 | €163,215 | +€2,807 | +1.7% |
| Trade receivables | 40 | €151,082 | €151,435 | +€353 | +0.2% |
| Other amounts receivable | 41 | €9,327 | €11,780 | +€2,453 | +26.3% |
| Cash at bank and in hand | 54/58 | €31,674 | €21,564 | -€10,110 | -31.9% |
| Total equity and liabilities | 10/49 | €192,083 | €184,779 | -€7,303 | -3.8% |
| Equity | 10/15 | -€225,815 | -€297,966 | -€72,152 | -32.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€227,315 | -€299,466 | -€72,152 | -31.7% |
| Amounts payable | 17/49 | €417,897 | €482,746 | +€64,849 | +15.5% |
| Amounts payable within one year | 42/48 | €417,897 | €482,746 | +€64,849 | +15.5% |
| Trade debts | 44 | €24,179 | €71,384 | +€47,204 | +195% |
| Suppliers | 440/4 | €24,179 | €71,384 | +€47,204 | +195% |
| Taxes, remuneration and social security | 45 | €18,718 | €11,362 | -€7,356 | -39.3% |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €18,718 | €11,362 | -€7,356 | -39.3% |
| Other amounts payable | 47/48 | €375,000 | €400,000 | +€25,000 | +6.7% |
| Remuneration, social security and pensions | 62 | €163,510 | €116,491 | -€47,019 | -28.8% |
| Other operating charges | 640/8 | €187 | €421 | +€234 | +125% |
| Gross operating margin | 9900 | €22,051 | €44,797 | +€22,747 | +103% |
| Operating profit (loss) | 9901 | -€141,647 | -€72,115 | +€69,532 | +49.1% |
| Financial charges | 65/66B | €52 | €37 | -€16 | -29.6% |
| Recurring financial charges | 65 | €52 | €37 | -€16 | -29.6% |
| Profit (loss) for the period before taxes | 9903 | -€141,699 | -€72,152 | +€69,547 | +49.1% |
| Profit (loss) for the period | 9904 | -€141,699 | -€72,152 | +€69,547 | +49.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€141,699 | -€72,152 | +€69,547 | +49.1% |
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 18 October 2026 via checked.be.