Arkitekte: 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.
Arkitekte
Largest movements
- Cash +€53,070
up €53,070 (+2508.3%), from €2,116 to €55,186
mainly Net result for the year (+€30,349) and Other debts (+€27,908)
- Receivables within one year -€24,996
down €24,996 (-91.8%), from €27,225 to €2,229
of which Trade receivables: -€25,020
- Financial fixed assets +€18,800
new in 2025: €18,800
- Tangible fixed assets -€4,967
down €4,967 (-14.2%), from €34,923 to €29,956
of which Other tangible fixed assets: -€4,131
- Deferred charges and accrued income -€3,100
down €3,100 (-54.6%), from €5,678 to €2,578
- Other debts +€27,908
up €27,908 (+2349.7%), from €1,188 to €29,095
- Tax, wage and social debts +€16,534
up €16,534 (+88.1%), from €18,776 to €35,310
- Reserves -€4,151
down €4,151 (-8.9%), from €46,894 to €42,744
- Trade debts -€1,482
down €1,482 (-100.0%), from €1,482 to €0
- Gross operating margin +€15,997
up €15,997 (+53.8%), from €29,711 to €45,707
- Taxes +€4,038
up €4,038 (+80.0%), from €5,048 to €9,086
- Financial charges -€1,336
down €1,336 (-52.6%), from €2,542 to €1,205
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 | €69,941 | €108,749 | +€38,808 | +55.5% |
| Fixed assets | 21/28 | €34,923 | €48,756 | +€13,833 | +39.6% |
| Tangible fixed assets | 22/27 | €34,923 | €29,956 | -€4,967 | -14.2% |
| Furniture and vehicles | 24 | €1,661 | €825 | -€836 | -50.3% |
| Other tangible fixed assets | 26 | €33,262 | €29,131 | -€4,131 | -12.4% |
| Financial fixed assets | 28 | - | €18,800 | +€18,800 | |
| Current assets | 29/58 | €35,018 | €59,993 | +€24,975 | +71.3% |
| Amounts receivable within one year | 40/41 | €27,225 | €2,229 | -€24,996 | -91.8% |
| Trade receivables | 40 | €27,000 | €1,980 | -€25,020 | -92.7% |
| Other amounts receivable | 41 | €225 | €249 | +€24 | +10.9% |
| Cash at bank and in hand | 54/58 | €2,116 | €55,186 | +€53,070 | +2508.3% |
| Deferred charges and accrued income | 490/1 | €5,678 | €2,578 | -€3,100 | -54.6% |
| Total equity and liabilities | 10/49 | €69,941 | €108,749 | +€38,808 | +55.5% |
| Equity | 10/15 | €48,494 | €44,344 | -€4,151 | -8.6% |
| Contributions | 10/11 | €1,600 | €1,600 | = | 0.0% |
| Reserves | 13 | €46,894 | €42,744 | -€4,151 | -8.9% |
| Distributable reserves | 133 | €46,894 | €42,744 | -€4,151 | -8.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €21,446 | €64,405 | +€42,959 | +200.3% |
| Amounts payable within one year | 42/48 | €21,446 | €64,405 | +€42,959 | +200.3% |
| Trade debts | 44 | €1,482 | €0 | -€1,482 | -100.0% |
| Suppliers | 440/4 | €1,482 | €0 | -€1,482 | -100.0% |
| Taxes, remuneration and social security | 45 | €18,776 | €35,310 | +€16,534 | +88.1% |
| Taxes | 450/3 | €18,776 | €35,310 | +€16,534 | +88.1% |
| Other amounts payable | 47/48 | €1,188 | €29,095 | +€27,908 | +2349.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,022 | €4,967 | -€55 | -1.1% |
| Other operating charges | 640/8 | €246 | €100 | -€146 | -59.3% |
| Gross operating margin | 9900 | €29,711 | €45,707 | +€15,997 | +53.8% |
| Operating profit (loss) | 9901 | €24,443 | €40,640 | +€16,197 | +66.3% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €2,542 | €1,205 | -€1,336 | -52.6% |
| Recurring financial charges | 65 | €2,542 | €1,205 | -€1,336 | -52.6% |
| Profit (loss) for the period before taxes | 9903 | €21,901 | €39,435 | +€17,533 | +80.1% |
| Income taxes | 67/77 | €5,048 | €9,086 | +€4,038 | +80.0% |
| Profit (loss) for the period | 9904 | €16,854 | €30,349 | +€13,496 | +80.1% |
| Profit (loss) for the period to be appropriated | 9905 | €16,854 | €30,349 | +€13,496 | +80.1% |
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 12 October 2026 via checked.be.