AREAL ARCHITECTEN: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
AREAL ARCHITECTEN
Largest movements
- Receivables within one year -€104,131
down €104,131 (-47.6%), from €218,910 to €114,779
of which Trade receivables: -€104,475
- Deferred charges and accrued income -€11,554
down €11,554 (-52.2%), from €22,142 to €10,588
- Financial fixed assets -€10,497
down €10,497 (-35.2%), from €29,854 to €19,357
- Cash +€10,080
up €10,080 (+2.8%), from €355,350 to €365,430
mainly Net result for the year (+€371,430) and Receivables within one year (+€104,131)
- Reserves -€51,846
down €51,846 (-20.6%), from €251,846 to €200,000
- Other debts -€38,811
down €38,811 (-9.2%), from €421,094 to €382,282
- Tax, wage and social debts -€32,163
down €32,163 (-45.5%), from €70,639 to €38,476
- Gross operating margin -€76,153
down €76,153 (-13.3%), from €573,651 to €497,498
- Taxes -€21,056
down €21,056 (-14.2%), from €147,824 to €126,768
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 | €830,322 | €715,337 | -€114,985 | -13.8% |
| Fixed assets | 21/28 | €31,610 | €20,162 | -€11,447 | -36.2% |
| Tangible fixed assets | 22/27 | €1,756 | €805 | -€951 | -54.2% |
| Furniture and vehicles | 24 | €1,756 | €805 | -€951 | -54.2% |
| Financial fixed assets | 28 | €29,854 | €19,357 | -€10,497 | -35.2% |
| Current assets | 29/58 | €798,712 | €695,175 | -€103,538 | -13.0% |
| Amounts receivable within one year | 40/41 | €218,910 | €114,779 | -€104,131 | -47.6% |
| Trade receivables | 40 | €214,893 | €110,419 | -€104,475 | -48.6% |
| Other amounts receivable | 41 | €4,016 | €4,360 | +€344 | +8.6% |
| Current investments | 50/53 | €202,311 | €204,378 | +€2,067 | +1.0% |
| Cash at bank and in hand | 54/58 | €355,350 | €365,430 | +€10,080 | +2.8% |
| Deferred charges and accrued income | 490/1 | €22,142 | €10,588 | -€11,554 | -52.2% |
| Total equity and liabilities | 10/49 | €830,322 | €715,337 | -€114,985 | -13.8% |
| Equity | 10/15 | €270,446 | €218,600 | -€51,846 | -19.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €251,846 | €200,000 | -€51,846 | -20.6% |
| Distributable reserves | 133 | €251,846 | €200,000 | -€51,846 | -20.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €559,876 | €496,737 | -€63,139 | -11.3% |
| Amounts payable within one year | 42/48 | €559,876 | €496,737 | -€63,139 | -11.3% |
| Trade debts | 44 | €68,143 | €75,978 | +€7,835 | +11.5% |
| Suppliers | 440/4 | €68,143 | €75,978 | +€7,835 | +11.5% |
| Taxes, remuneration and social security | 45 | €70,639 | €38,476 | -€32,163 | -45.5% |
| Taxes | 450/3 | €70,639 | €38,476 | -€32,163 | -45.5% |
| Other amounts payable | 47/48 | €421,094 | €382,282 | -€38,811 | -9.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €674 | €951 | +€277 | +41.1% |
| Other operating charges | 640/8 | €2,517 | €3,187 | +€670 | +26.6% |
| Non-recurring operating charges | 66A | €88 | €0 | -€88 | -100% |
| Gross operating margin | 9900 | €573,651 | €497,498 | -€76,153 | -13.3% |
| Operating profit (loss) | 9901 | €570,373 | €493,360 | -€77,012 | -13.5% |
| Financial income | 75/76B | €9,927 | €5,659 | -€4,268 | -43.0% |
| Recurring financial income | 75 | €9,927 | €5,659 | -€4,268 | -43.0% |
| Financial charges | 65/66B | €894 | €821 | -€73 | -8.1% |
| Recurring financial charges | 65 | €894 | €821 | -€73 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | €579,406 | €498,198 | -€81,207 | -14.0% |
| Income taxes | 67/77 | €147,824 | €126,768 | -€21,056 | -14.2% |
| Profit (loss) for the period | 9904 | €431,581 | €371,430 | -€60,151 | -13.9% |
| Profit (loss) for the period to be appropriated | 9905 | €431,581 | €371,430 | -€60,151 | -13.9% |
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 1 November 2026 via checked.be.