ARCHITRAVE: what changed
Two fiscal 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.
ARCHITRAVE
Largest movements
- Cash -€638
down €638 (-91.2%), from €700 to €62
mainly Net result for the year (-€1,466) and Receivables within one year (-€346)
- Receivables within one year +€346
up €346 (+20.2%), from €1,713 to €2,059
- Profit (loss) carried forward -€1,466
down €1,466 (-45.0%), from -€3,258 to -€4,724
- Other debts +€651
up €651 (+433.9%), from €150 to €801
- Trade debts +€547
up €547 (+10.2%), from €5,387 to €5,934
- Purchases and services +€6,044
new in 2025: €6,044
- Turnover +€4,958
new in 2025: €4,958
- Gross operating margin -€2,424
down €2,424, from €1,338 to -€1,086
- Other operating charges -€382
down €382 (-48.9%), from €782 to €400
- Financial charges -€320
down €320, from €307 to -€13
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.
Cash bridge derived
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 | €2,413 | €2,121 | -€292 | -12.1% |
| Current assets | 29/58 | €2,413 | €2,121 | -€292 | -12.1% |
| Amounts receivable within one year | 40/41 | €1,713 | €2,059 | +€346 | +20.2% |
| Other amounts receivable | 41 | €1,713 | €2,059 | +€346 | +20.2% |
| Cash at bank and in hand | 54/58 | €700 | €62 | -€638 | -91.2% |
| Total equity and liabilities | 10/49 | €2,413 | €2,121 | -€292 | -12.1% |
| Equity | 10/15 | -€3,148 | -€4,614 | -€1,466 | -46.6% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €10 | €10 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10 | €10 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10 | €10 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,258 | -€4,724 | -€1,466 | -45.0% |
| Amounts payable | 17/49 | €5,561 | €6,735 | +€1,174 | +21.1% |
| Amounts payable within one year | 42/48 | €5,561 | €6,735 | +€1,174 | +21.1% |
| Trade debts | 44 | €5,387 | €5,934 | +€547 | +10.2% |
| Suppliers | 440/4 | €5,387 | €5,934 | +€547 | +10.2% |
| Taxes, remuneration and social security | 45 | €24 | - | -€24 | |
| Taxes | 450/3 | €24 | - | -€24 | |
| Other amounts payable | 47/48 | €150 | €801 | +€651 | +433.9% |
| Turnover | 70 | - | €4,958 | +€4,958 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €6,044 | +€6,044 | |
| Other operating charges | 640/8 | €782 | €400 | -€382 | -48.9% |
| Gross operating margin | 9900 | €1,338 | -€1,086 | -€2,424 | |
| Operating profit (loss) | 9901 | €556 | -€1,486 | -€2,042 | |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €307 | -€13 | -€320 | |
| Recurring financial charges | 65 | €307 | -€13 | -€320 | |
| Profit (loss) for the period before taxes | 9903 | €249 | -€1,466 | -€1,715 | |
| Profit (loss) for the period | 9904 | €249 | -€1,466 | -€1,715 | |
| Profit (loss) for the period to be appropriated | 9905 | €249 | -€1,466 | -€1,715 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.