Architecture, Interior & More: 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.
Architecture, Interior & More
Largest movements
- Current investments +€46,467
up €46,467 (+57.4%), from €81,009 to €127,476
- Deferred charges and accrued income -€27,699
down €27,699 (-58.2%), from €47,630 to €19,931
- Cash -€13,668
down €13,668 (-21.9%), from €62,472 to €48,804
mainly Contributions, distributions and other (-€200,500) and Current investments (-€46,467)
- Tangible fixed assets -€12,518
down €12,518 (-4.4%), from €287,566 to €275,048
of which Land and buildings: -€10,574
- Reserves -€166,751
down €166,751 (-83.5%), from €199,802 to €33,051
- Other debts +€128,628
up €128,628 (+253%), from €50,900 to €179,528
- Tax, wage and social debts +€40,024
up €40,024 (+157%), from €25,453 to €65,477
of which Taxes: +€35,154
- Debts after one year -€19,518
down €19,518 (-10.7%), from €182,309 to €162,791
- Trade debts +€12,175
up €12,175 (+67.3%), from €18,101 to €30,276
- Gross operating margin -€202,638
down €202,638 (-63.1%), from €321,218 to €118,580
- Taxes -€51,922
down €51,922 (-83.2%), from €62,442 to €10,520
- Staff costs +€14,846
up €14,846 (+41.9%), from €35,439 to €50,285
- Depreciation -€3,758
down €3,758 (-16.9%), from €22,246 to €18,488
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 | €514,503 | €509,240 | -€5,263 | -1.0% |
| Fixed assets | 21/28 | €287,566 | €275,048 | -€12,518 | -4.4% |
| Tangible fixed assets | 22/27 | €287,566 | €275,048 | -€12,518 | -4.4% |
| Land and buildings | 22 | €270,178 | €259,604 | -€10,574 | -3.9% |
| Plant, machinery and equipment | 23 | €4,560 | €8,032 | +€3,472 | +76.1% |
| Furniture and vehicles | 24 | €7,381 | €2,547 | -€4,834 | -65.5% |
| Other tangible fixed assets | 26 | €5,448 | €4,866 | -€582 | -10.7% |
| Current assets | 29/58 | €226,937 | €234,192 | +€7,255 | +3.2% |
| Amounts receivable within one year | 40/41 | €35,826 | €37,981 | +€2,156 | +6.0% |
| Trade receivables | 40 | €34,367 | €18,067 | -€16,300 | -47.4% |
| Other amounts receivable | 41 | €1,459 | €19,914 | +€18,455 | +1,265% |
| Current investments | 50/53 | €81,009 | €127,476 | +€46,467 | +57.4% |
| Cash at bank and in hand | 54/58 | €62,472 | €48,804 | -€13,668 | -21.9% |
| Deferred charges and accrued income | 490/1 | €47,630 | €19,931 | -€27,699 | -58.2% |
| Total equity and liabilities | 10/49 | €514,503 | €509,240 | -€5,263 | -1.0% |
| Equity | 10/15 | €218,402 | €51,651 | -€166,751 | -76.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €199,802 | €33,051 | -€166,751 | -83.5% |
| Distributable reserves | 133 | €199,802 | €33,051 | -€166,751 | -83.5% |
| Amounts payable | 17/49 | €296,101 | €457,590 | +€161,488 | +54.5% |
| Amounts payable after more than one year | 17 | €182,309 | €162,791 | -€19,518 | -10.7% |
| Financial debts | 170/4 | €182,309 | €162,791 | -€19,518 | -10.7% |
| Amounts payable within one year | 42/48 | €113,793 | €294,799 | +€181,006 | +159% |
| Current portion of amounts payable after more than one year | 42 | €19,339 | €19,518 | +€179 | +0.9% |
| Trade debts | 44 | €18,101 | €30,276 | +€12,175 | +67.3% |
| Suppliers | 440/4 | €18,101 | €30,276 | +€12,175 | +67.3% |
| Taxes, remuneration and social security | 45 | €25,453 | €65,477 | +€40,024 | +157% |
| Taxes | 450/3 | €23,565 | €58,719 | +€35,154 | +149% |
| Remuneration and social security | 454/9 | €1,888 | €6,758 | +€4,870 | +258% |
| Other amounts payable | 47/48 | €50,900 | €179,528 | +€128,628 | +253% |
| Remuneration, social security and pensions | 62 | €35,439 | €50,285 | +€14,846 | +41.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,246 | €18,488 | -€3,758 | -16.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €812 | +€812 | |
| Other operating charges | 640/8 | €1,258 | €1,723 | +€465 | +37.0% |
| Gross operating margin | 9900 | €321,218 | €118,580 | -€202,638 | -63.1% |
| Operating profit (loss) | 9901 | €262,275 | €47,273 | -€215,003 | -82.0% |
| Financial income | 75/76B | €1,791 | €594 | -€1,197 | -66.8% |
| Recurring financial income | 75 | €1,791 | €594 | -€1,197 | -66.8% |
| Financial charges | 65/66B | €3,805 | €3,599 | -€207 | -5.4% |
| Recurring financial charges | 65 | €3,805 | €3,599 | -€207 | -5.4% |
| Profit (loss) for the period before taxes | 9903 | €260,261 | €44,268 | -€215,993 | -83.0% |
| Income taxes | 67/77 | €62,442 | €10,520 | -€51,922 | -83.2% |
| Profit (loss) for the period | 9904 | €197,819 | €33,749 | -€164,071 | -82.9% |
| Profit (loss) for the period to be appropriated | 9905 | €197,819 | €33,749 | -€164,071 | -82.9% |
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 26 October 2026 via checked.be.