ASVE Architecture: 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.
ASVE Architecture
Largest movements
- Cash +€53,587
up €53,587 (+841%), from €6,373 to €59,960
mainly Receivables within one year (+€33,220) and Net result for the year (+€26,096)
- Receivables within one year -€33,220
down €33,220 (-51.1%), from €65,028 to €31,808
of which Trade receivables: -€16,918
- Tangible fixed assets -€3,774
down €3,774 (-34.8%), from €10,843 to €7,070
of which Land and buildings: -€1,923
- Reserves +€26,096
up €26,096 (+53.3%), from €48,949 to €75,045
- Tax, wage and social debts -€15,805
down €15,805 (-58.8%), from €26,861 to €11,056
of which Taxes: -€15,805
- Short-term financial debts +€6,500
new in 2025: €6,500
- Gross operating margin +€14,677
up €14,677 (+66.4%), from €22,118 to €36,795
- Taxes +€3,089
up €3,089 (+77.0%), from €4,011 to €7,100
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 | €82,245 | €98,837 | +€16,593 | +20.2% |
| Fixed assets | 21/28 | €10,843 | €7,070 | -€3,774 | -34.8% |
| Tangible fixed assets | 22/27 | €10,843 | €7,070 | -€3,774 | -34.8% |
| Land and buildings | 22 | €7,208 | €5,285 | -€1,923 | -26.7% |
| Plant, machinery and equipment | 23 | €1,067 | €457 | -€611 | -57.2% |
| Furniture and vehicles | 24 | €2,568 | €1,328 | -€1,240 | -48.3% |
| Current assets | 29/58 | €71,401 | €91,768 | +€20,367 | +28.5% |
| Amounts receivable within one year | 40/41 | €65,028 | €31,808 | -€33,220 | -51.1% |
| Trade receivables | 40 | €41,118 | €24,200 | -€16,918 | -41.1% |
| Other amounts receivable | 41 | €23,910 | €7,608 | -€16,302 | -68.2% |
| Cash at bank and in hand | 54/58 | €6,373 | €59,960 | +€53,587 | +841% |
| Total equity and liabilities | 10/49 | €82,245 | €98,837 | +€16,593 | +20.2% |
| Equity | 10/15 | €51,949 | €78,045 | +€26,096 | +50.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €48,949 | €75,045 | +€26,096 | +53.3% |
| Distributable reserves | 133 | €48,949 | €75,045 | +€26,096 | +53.3% |
| Amounts payable | 17/49 | €30,295 | €20,792 | -€9,503 | -31.4% |
| Amounts payable within one year | 42/48 | €30,295 | €20,792 | -€9,503 | -31.4% |
| Financial debts | 43 | - | €6,500 | +€6,500 | |
| Credit institutions | 430/8 | - | €6,500 | +€6,500 | |
| Trade debts | 44 | €3,348 | €3,236 | -€111 | -3.3% |
| Suppliers | 440/4 | €3,348 | €3,236 | -€111 | -3.3% |
| Taxes, remuneration and social security | 45 | €26,861 | €11,056 | -€15,805 | -58.8% |
| Taxes | 450/3 | €26,861 | €11,056 | -€15,805 | -58.8% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €87 | €0 | -€87 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,686 | €3,774 | +€88 | +2.4% |
| Other operating charges | 640/8 | €705 | €720 | +€14 | +2.0% |
| Gross operating margin | 9900 | €22,118 | €36,795 | +€14,677 | +66.4% |
| Operating profit (loss) | 9901 | €17,727 | €32,302 | +€14,575 | +82.2% |
| Financial income | 75/76B | €740 | €994 | +€254 | +34.4% |
| Recurring financial income | 75 | €740 | €994 | +€254 | +34.4% |
| Financial charges | 65/66B | €0 | €100 | +€100 | +499,900% |
| Recurring financial charges | 65 | €0 | €100 | +€100 | +499,900% |
| Profit (loss) for the period before taxes | 9903 | €18,467 | €33,196 | +€14,729 | +79.8% |
| Income taxes | 67/77 | €4,011 | €7,100 | +€3,089 | +77.0% |
| Profit (loss) for the period | 9904 | €14,456 | €26,096 | +€11,640 | +80.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,456 | €26,096 | +€11,640 | +80.5% |
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 13 October 2026 via checked.be.