AT 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.
AT Architecture
Largest movements
- Cash +€19,797
up €19,797 (+82.5%), from €24,001 to €43,799
mainly Net result for the year (+€28,706) and Depreciation (+€6,178)
- Receivables within one year +€8,202
up €8,202 (+64.9%), from €12,631 to €20,833
of which Other amounts receivable: +€9,320
- Tangible fixed assets -€6,178
down €6,178 (-25.6%), from €24,133 to €17,955
- Deferred charges and accrued income +€1,003
up €1,003 (+215%), from €467 to €1,470
- Profit (loss) carried forward +€23,906
up €23,906 (+124%), from €19,259 to €43,165
- Debts after one year -€6,126
down €6,126 (-32.0%), from €19,134 to €13,008
- Tax, wage and social debts +€2,119
up €2,119 (+17.0%), from €12,467 to €14,586
of which Taxes: +€2,019
- Other debts +€1,840
up €1,840 (+65.7%), from €2,800 to €4,640
- Trade debts +€845
up €845 (+123%), from €687 to €1,531
- Gross operating margin +€6,430
up €6,430 (+17.0%), from €37,742 to €44,172
- Taxes +€863
up €863 (+12.6%), from €6,824 to €7,688
- Financial income +€484
up €484 (+1,339%), from €36 to €520
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 | €61,233 | €84,056 | +€22,824 | +37.3% |
| Fixed assets | 21/28 | €24,133 | €17,955 | -€6,178 | -25.6% |
| Tangible fixed assets | 22/27 | €24,133 | €17,955 | -€6,178 | -25.6% |
| Furniture and vehicles | 24 | €24,133 | €17,955 | -€6,178 | -25.6% |
| Current assets | 29/58 | €37,100 | €66,102 | +€29,002 | +78.2% |
| Amounts receivable within one year | 40/41 | €12,631 | €20,833 | +€8,202 | +64.9% |
| Trade receivables | 40 | €7,418 | €6,300 | -€1,118 | -15.1% |
| Other amounts receivable | 41 | €5,213 | €14,533 | +€9,320 | +179% |
| Cash at bank and in hand | 54/58 | €24,001 | €43,799 | +€19,797 | +82.5% |
| Deferred charges and accrued income | 490/1 | €467 | €1,470 | +€1,003 | +215% |
| Total equity and liabilities | 10/49 | €61,233 | €84,056 | +€22,824 | +37.3% |
| Equity | 10/15 | €20,259 | €44,165 | +€23,906 | +118% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,259 | €43,165 | +€23,906 | +124% |
| Amounts payable | 17/49 | €40,973 | €39,891 | -€1,082 | -2.6% |
| Amounts payable after more than one year | 17 | €19,134 | €13,008 | -€6,126 | -32.0% |
| Financial debts | 170/4 | €19,134 | €13,008 | -€6,126 | -32.0% |
| Amounts payable within one year | 42/48 | €21,840 | €26,883 | +€5,043 | +23.1% |
| Current portion of amounts payable after more than one year | 42 | €5,886 | €6,126 | +€239 | +4.1% |
| Trade debts | 44 | €687 | €1,531 | +€845 | +123% |
| Suppliers | 440/4 | €687 | €1,531 | +€845 | +123% |
| Taxes, remuneration and social security | 45 | €12,467 | €14,586 | +€2,119 | +17.0% |
| Taxes | 450/3 | €10,967 | €12,986 | +€2,019 | +18.4% |
| Remuneration and social security | 454/9 | €1,500 | €1,600 | +€100 | +6.7% |
| Other amounts payable | 47/48 | €2,800 | €4,640 | +€1,840 | +65.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,833 | €6,178 | +€345 | +5.9% |
| Other operating charges | 640/8 | €736 | €1,111 | +€375 | +51.0% |
| Gross operating margin | 9900 | €37,742 | €44,172 | +€6,430 | +17.0% |
| Operating profit (loss) | 9901 | €31,174 | €36,883 | +€5,709 | +18.3% |
| Financial income | 75/76B | €36 | €520 | +€484 | +1,339% |
| Recurring financial income | 75 | €36 | €520 | +€484 | +1,339% |
| Financial charges | 65/66B | €1,151 | €1,009 | -€142 | -12.3% |
| Recurring financial charges | 65 | €1,151 | €1,009 | -€142 | -12.3% |
| Profit (loss) for the period before taxes | 9903 | €30,059 | €36,394 | +€6,335 | +21.1% |
| Income taxes | 67/77 | €6,824 | €7,688 | +€863 | +12.6% |
| Profit (loss) for the period | 9904 | €23,235 | €28,706 | +€5,472 | +23.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,235 | €28,706 | +€5,472 | +23.5% |
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 18 October 2026 via checked.be.