Architectuur+: 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.
Architectuur+
Largest movements
- Deferred charges and accrued income -€5,710
down €5,710 (-51.4%), from €11,105 to €5,395
- Intangible fixed assets -€898
down €898 (-43.1%), from €2,085 to €1,187
- Profit (loss) carried forward -€20,729
down €20,729 (-40.1%), from -€51,714 to -€72,443
- Short-term financial debts +€9,393
up €9,393 (+17.4%), from €53,965 to €63,358
- Tax, wage and social debts +€6,000
up €6,000, from €0 to €6,000
- Accrued charges and deferred income -€2,022
down €2,022 (-81.4%), from €2,484 to €462
- Trade debts +€961
up €961 (+1.3%), from €75,648 to €76,609
- Gross operating margin +€97,057
up €97,057 (+87.5%), from -€110,972 to -€13,914
- Financial charges +€3,434
up €3,434 (+185%), from €1,860 to €5,294
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 | €88,644 | €82,246 | -€6,398 | -7.2% |
| Fixed assets | 21/28 | €2,159 | €1,187 | -€972 | -45.0% |
| Intangible fixed assets | 21 | €2,085 | €1,187 | -€898 | -43.1% |
| Tangible fixed assets | 22/27 | €74 | €0 | -€74 | -100% |
| Furniture and vehicles | 24 | €74 | €0 | -€74 | -100% |
| Current assets | 29/58 | €86,485 | €81,058 | -€5,427 | -6.3% |
| Amounts receivable within one year | 40/41 | €74,161 | €74,164 | +€3 | 0.0% |
| Trade receivables | 40 | €72,221 | €71,012 | -€1,209 | -1.7% |
| Other amounts receivable | 41 | €1,940 | €3,152 | +€1,212 | +62.5% |
| Cash at bank and in hand | 54/58 | €1,219 | €1,499 | +€280 | +23.0% |
| Deferred charges and accrued income | 490/1 | €11,105 | €5,395 | -€5,710 | -51.4% |
| Total equity and liabilities | 10/49 | €88,644 | €82,246 | -€6,398 | -7.2% |
| Equity | 10/15 | -€43,654 | -€64,383 | -€20,729 | -47.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€51,714 | -€72,443 | -€20,729 | -40.1% |
| Amounts payable | 17/49 | €132,298 | €146,628 | +€14,331 | +10.8% |
| Amounts payable within one year | 42/48 | €129,813 | €146,167 | +€16,353 | +12.6% |
| Financial debts | 43 | €53,965 | €63,358 | +€9,393 | +17.4% |
| Credit institutions | 430/8 | €53,965 | €63,358 | +€9,393 | +17.4% |
| Trade debts | 44 | €75,648 | €76,609 | +€961 | +1.3% |
| Suppliers | 440/4 | €75,648 | €76,609 | +€961 | +1.3% |
| Taxes, remuneration and social security | 45 | €0 | €6,000 | +€6,000 | |
| Taxes | 450/3 | €0 | €6,000 | +€6,000 | |
| Other amounts payable | 47/48 | €200 | €200 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,484 | €462 | -€2,022 | -81.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,628 | €972 | -€656 | -40.3% |
| Other operating charges | 640/8 | €721 | €549 | -€172 | -23.8% |
| Gross operating margin | 9900 | -€110,972 | -€13,914 | +€97,057 | +87.5% |
| Operating profit (loss) | 9901 | -€113,321 | -€15,435 | +€97,885 | +86.4% |
| Financial income | 75/76B | €0 | €0 | +€0 | +400% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +400% |
| Financial charges | 65/66B | €1,860 | €5,294 | +€3,434 | +185% |
| Recurring financial charges | 65 | €1,860 | €5,294 | +€3,434 | +185% |
| Profit (loss) for the period before taxes | 9903 | -€115,181 | -€20,729 | +€94,452 | +82.0% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€115,181 | -€20,729 | +€94,452 | +82.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€115,181 | -€20,729 | +€94,452 | +82.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.