ARCHITECTURE NATURELLE: what changed
ARCHITECTURE NATURELLE
Largest movements
- Cash +€40,814
up €40,814 (+237%), from €17,219 to €58,033
mainly Net result for the year (+€41,446) and Depreciation (+€11,719)
- Intangible fixed assets -€7,860
down €7,860 (-17.5%), from €44,944 to €37,085
- Receivables within one year +€4,012
up €4,012 (+89.5%), from €4,484 to €8,495
of which Other amounts receivable: +€3,042
- Profit (loss) carried forward +€41,446
up €41,446 (+148%), from €28,076 to €69,521
- Tax, wage and social debts -€5,211
down €5,211 (-77.9%), from €6,693 to €1,481
- Debts after one year -€3,225
no longer reported in 2025 (was €3,225)
- Other debts +€2,912
up €2,912 (+8.9%), from €32,887 to €35,798
- Accrued charges and deferred income -€2,845
down €2,845 (-88.3%), from €3,221 to €376
- Gross operating margin +€34,750
up €34,750 (+111%), from €31,267 to €66,017
- Taxes +€6,445
up €6,445 (+142%), from €4,530 to €10,975
- Financial charges -€2,309
down €2,309 (-88.5%), from €2,608 to €299
- Depreciation +€834
up €834 (+7.7%), from €10,884 to €11,719
- Staff costs +€810
new in 2025: €810
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €85,368 | €121,615 | +€36,248 | +42.5% |
| Fixed assets | 21/28 | €57,779 | €48,746 | -€9,033 | -15.6% |
| Intangible fixed assets | 21 | €44,944 | €37,085 | -€7,860 | -17.5% |
| Tangible fixed assets | 22/27 | €12,215 | €11,662 | -€553 | -4.5% |
| Furniture and vehicles | 24 | €12,215 | €11,662 | -€553 | -4.5% |
| Financial fixed assets | 28 | €620 | - | -€620 | |
| Current assets | 29/58 | €27,588 | €72,869 | +€45,281 | +164% |
| Amounts receivable within one year | 40/41 | €4,484 | €8,495 | +€4,012 | +89.5% |
| Trade receivables | 40 | €2,013 | €2,983 | +€970 | +48.2% |
| Other amounts receivable | 41 | €2,471 | €5,513 | +€3,042 | +123% |
| Cash at bank and in hand | 54/58 | €17,219 | €58,033 | +€40,814 | +237% |
| Deferred charges and accrued income | 490/1 | €5,886 | €6,340 | +€455 | +7.7% |
| Total equity and liabilities | 10/49 | €85,368 | €121,615 | +€36,248 | +42.5% |
| Equity | 10/15 | €31,076 | €72,521 | +€41,446 | +133% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,076 | €69,521 | +€41,446 | +148% |
| Amounts payable | 17/49 | €54,292 | €49,094 | -€5,198 | -9.6% |
| Amounts payable after more than one year | 17 | €3,225 | - | -€3,225 | |
| Financial debts | 170/4 | €3,225 | - | -€3,225 | |
| Amounts payable within one year | 42/48 | €47,845 | €48,718 | +€873 | +1.8% |
| Current portion of amounts payable after more than one year | 42 | €7,000 | €8,241 | +€1,241 | +17.7% |
| Trade debts | 44 | €1,266 | €3,197 | +€1,931 | +153% |
| Suppliers | 440/4 | €1,266 | €3,197 | +€1,931 | +153% |
| Taxes, remuneration and social security | 45 | €6,693 | €1,481 | -€5,211 | -77.9% |
| Taxes | 450/3 | €6,693 | €1,481 | -€5,211 | -77.9% |
| Other amounts payable | 47/48 | €32,887 | €35,798 | +€2,912 | +8.9% |
| Accrued charges and deferred income | 492/3 | €3,221 | €376 | -€2,845 | -88.3% |
| Remuneration, social security and pensions | 62 | - | €810 | +€810 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,884 | €11,719 | +€834 | +7.7% |
| Other operating charges | 640/8 | €993 | €845 | -€148 | -14.9% |
| Gross operating margin | 9900 | €31,267 | €66,017 | +€34,750 | +111% |
| Operating profit (loss) | 9901 | €19,390 | €52,644 | +€33,254 | +171% |
| Financial income | 75/76B | €2 | €75 | +€73 | +4,127% |
| Recurring financial income | 75 | €2 | €75 | +€73 | +4,127% |
| Financial charges | 65/66B | €2,608 | €299 | -€2,309 | -88.5% |
| Recurring financial charges | 65 | €2,608 | €299 | -€2,309 | -88.5% |
| Profit (loss) for the period before taxes | 9903 | €16,783 | €52,420 | +€35,637 | +212% |
| Income taxes | 67/77 | €4,530 | €10,975 | +€6,445 | +142% |
| Profit (loss) for the period | 9904 | €12,254 | €41,446 | +€29,192 | +238% |
| Profit (loss) for the period to be appropriated | 9905 | €12,254 | €41,446 | +€29,192 | +238% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.