Architecture et Esthétique: what changed
What changed
Architecture et Esthétique
filed annual accounts (NBB)
Net result for the year
-€20,813
2008 · €7,227-€28,040
Equity
-€9.7m
2008 · -€9.7m-€20,813
Cash
€250,626
2008 · €268,939-€18,313
Balance sheet total
€319,292
2008 · €337,605-€18,313
Largest movements
Assets
- Cash -€18,313
down €18,313 (-6.8%), from €268,939 to €250,626
mainly Net result for the year (-€20,813)
Equity and liabilities
- Profit (loss) carried forward -€20,813
down €20,813 (-0.2%), from -€11.1m to -€11.1m
Income statement
- Gross operating margin -€17,884
down €17,884 (-2,955%), from -€605 to -€18,489
- Taxes -€1,313
down €1,313 (-91.5%), from €1,434 to €121
Change in the result, 2008 to 2009
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2008
€7,227
Gross operating margin
-€17,884
Other operating items
-€2,722
Financial income
-€8,753
Financial charges
+€5
Taxes
+€1,313
Result 2009
-€20,813
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2008 and 2009 balance sheets and the 2009 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€18,313
Investment
€0
Financing
€0
Cash 2008
€268,939
From operations (derived)
-€18,313
Net result for the year
-€20,813
Provisions
+€2,500
Cash 2009
€250,626
brings cash intakes cash out
Every line side by side
| Line | Code | 2008 | 2009 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €337,605 | €319,292 | -€18,313 | -5.4% |
| Fixed assets | 21/28 | €2,975 | €2,975 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,975 | €2,975 | = | 0.0% |
| Current assets | 29/58 | €334,631 | €316,317 | -€18,313 | -5.5% |
| Stocks and contracts in progress | 3 | €63,213 | €63,213 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,479 | €2,479 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €268,939 | €250,626 | -€18,313 | -6.8% |
| Total equity and liabilities | 10/49 | €337,605 | €319,292 | -€18,313 | -5.4% |
| Equity | 10/15 | -€9,687,822 | -€9,708,635 | -€20,813 | -0.2% |
| Contributions | 10/11 | €1,363,514 | €1,363,514 | = | 0.0% |
| Reserves | 13 | €2,596 | €2,596 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,053,932 | -€11,074,745 | -€20,813 | -0.2% |
| Provisions and deferred taxes | 16 | €255,170 | €257,670 | +€2,500 | +1.0% |
| Amounts payable | 17/49 | €9,770,258 | €9,770,258 | = | 0.0% |
| Amounts payable after more than one year | 17 | €4,872,528 | €4,872,528 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,897,729 | €4,897,729 | = | 0.0% |
| Trade debts | 44 | €5,512 | €5,512 | = | 0.0% |
| Gross operating margin | 9900 | -€605 | -€18,489 | -€17,884 | -2,955% |
| Operating profit (loss) | 9901 | -€890 | -€21,495 | -€20,606 | -2,316% |
| Recurring financial income | 75 | €9,561 | €808 | -€8,753 | -91.5% |
| Recurring financial charges | 65 | €10 | €5 | -€5 | -50.0% |
| Profit (loss) for the period before taxes | 9903 | €8,661 | -€20,692 | -€29,353 | |
| Income taxes | 67/77 | €1,434 | €121 | -€1,313 | -91.5% |
| Profit (loss) for the period | 9904 | €7,227 | -€20,813 | -€28,040 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,227 | -€20,813 | -€28,040 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2008 and 31 December 2009. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.