Archus 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.
Archus Architectuur
Largest movements
- Stocks and contracts -€236,595
down €236,595 (-84.0%), from €281,518 to €44,923
- Cash +€137,790
up €137,790 (+179%), from €77,018 to €214,808
mainly Stocks and contracts (+€236,595) and Net result for the year (+€197,554)
- Receivables within one year +€81,665
up €81,665 (+51.6%), from €158,300 to €239,965
- Intangible fixed assets -€64,684
down €64,684 (-9.8%), from €658,205 to €593,521
- Tangible fixed assets -€13,534
down €13,534 (-21.1%), from €64,225 to €50,691
of which Furniture and vehicles: -€11,900
- Other debts -€244,216
down €244,216 (-47.6%), from €513,000 to €268,784
- Reserves +€197,554
up €197,554 (+177%), from €111,750 to €309,304
- Trade debts -€98,666
down €98,666 (-40.7%), from €242,567 to €143,901
- Short-term financial debts +€75,000
new in 2025: €75,000
- Debts after one year -€35,205
down €35,205 (-15.2%), from €231,009 to €195,805
- Gross operating margin +€323,441
up €323,441 (+184%), from €175,324 to €498,765
- Staff costs +€114,871
new in 2025: €114,871
- Depreciation +€71,358
up €71,358 (+675%), from €10,569 to €81,928
- Taxes +€41,880
up €41,880 (+80.1%), from €52,303 to €94,183
- Financial charges +€9,397
up €9,397 (+2,993%), from €314 to €9,711
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 | €1,239,267 | €1,151,835 | -€87,432 | -7.1% |
| Fixed assets | 21/28 | €722,431 | €644,212 | -€78,218 | -10.8% |
| Intangible fixed assets | 21 | €658,205 | €593,521 | -€64,684 | -9.8% |
| Tangible fixed assets | 22/27 | €64,225 | €50,691 | -€13,534 | -21.1% |
| Plant, machinery and equipment | 23 | €6,621 | €4,986 | -€1,635 | -24.7% |
| Furniture and vehicles | 24 | €57,604 | €45,705 | -€11,900 | -20.7% |
| Current assets | 29/58 | €516,836 | €507,623 | -€9,214 | -1.8% |
| Stocks and contracts in progress | 3 | €281,518 | €44,923 | -€236,595 | -84.0% |
| Contracts in progress | 37 | €281,518 | €44,923 | -€236,595 | -84.0% |
| Amounts receivable within one year | 40/41 | €158,300 | €239,965 | +€81,665 | +51.6% |
| Trade receivables | 40 | €158,300 | €239,965 | +€81,665 | +51.6% |
| Cash at bank and in hand | 54/58 | €77,018 | €214,808 | +€137,790 | +179% |
| Deferred charges and accrued income | 490/1 | - | €7,926 | +€7,926 | |
| Total equity and liabilities | 10/49 | €1,239,267 | €1,151,835 | -€87,432 | -7.1% |
| Equity | 10/15 | €132,750 | €330,304 | +€197,554 | +149% |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Reserves | 13 | €111,750 | €309,304 | +€197,554 | +177% |
| Distributable reserves | 133 | €111,750 | €309,304 | +€197,554 | +177% |
| Amounts payable | 17/49 | €1,106,517 | €821,531 | -€284,986 | -25.8% |
| Amounts payable after more than one year | 17 | €231,009 | €195,805 | -€35,205 | -15.2% |
| Financial debts | 170/4 | €231,009 | €195,805 | -€35,205 | -15.2% |
| Amounts payable within one year | 42/48 | €875,508 | €625,727 | -€249,781 | -28.5% |
| Current portion of amounts payable after more than one year | 42 | €33,991 | €35,205 | +€1,214 | +3.6% |
| Financial debts | 43 | - | €75,000 | +€75,000 | |
| Credit institutions | 430/8 | - | €75,000 | +€75,000 | |
| Trade debts | 44 | €242,567 | €143,901 | -€98,666 | -40.7% |
| Suppliers | 440/4 | €242,567 | €143,901 | -€98,666 | -40.7% |
| Advances received on contracts in progress | 46 | - | €3,630 | +€3,630 | |
| Taxes, remuneration and social security | 45 | €85,950 | €99,207 | +€13,258 | +15.4% |
| Taxes | 450/3 | €66,135 | €83,230 | +€17,095 | +25.8% |
| Remuneration and social security | 454/9 | €19,815 | €15,978 | -€3,837 | -19.4% |
| Other amounts payable | 47/48 | €513,000 | €268,784 | -€244,216 | -47.6% |
| Remuneration, social security and pensions | 62 | - | €114,871 | +€114,871 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,569 | €81,928 | +€71,358 | +675% |
| Other operating charges | 640/8 | €387 | €528 | +€140 | +36.2% |
| Gross operating margin | 9900 | €175,324 | €498,765 | +€323,441 | +184% |
| Operating profit (loss) | 9901 | €164,367 | €301,438 | +€137,071 | +83.4% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €314 | €9,711 | +€9,397 | +2,993% |
| Recurring financial charges | 65 | €314 | €9,711 | +€9,397 | +2,993% |
| Profit (loss) for the period before taxes | 9903 | €164,053 | €291,737 | +€127,684 | +77.8% |
| Income taxes | 67/77 | €52,303 | €94,183 | +€41,880 | +80.1% |
| Profit (loss) for the period | 9904 | €111,750 | €197,554 | +€85,804 | +76.8% |
| Profit (loss) for the period to be appropriated | 9905 | €111,750 | €197,554 | +€85,804 | +76.8% |
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 24 October 2026 via checked.be.