AUD Architects: 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.
AUD Architects
Largest movements
- Receivables within one year -€2,021
down €2,021 (-40.9%), from €4,942 to €2,921
- Cash +€1,269
up €1,269 (+82.7%), from €1,535 to €2,804
mainly Receivables within one year (+€2,021) and Other debts (+€1,046)
- Profit (loss) carried forward -€1,628
down €1,628 (-17.8%), from -€9,134 to -€10,761
- Other debts +€1,046
up €1,046 (+44.7%), from €2,340 to €3,386
- Tax, wage and social debts -€650
down €650 (-24.9%), from €2,608 to €1,958
- Trade debts +€437
up €437 (+11.3%), from €3,855 to €4,292
- Gross operating margin -€3,407
down €3,407, from €2,504 to -€903
- Other operating charges +€528
new in 2024: €528
- Depreciation -€260
down €260 (-86.0%), from €303 to €42
- Financial charges -€103
down €103 (-40.2%), from €256 to €153
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,519 | €5,725 | -€795 | -12.2% |
| Fixed assets | 21/28 | €42 | - | -€42 | |
| Tangible fixed assets | 22/27 | €42 | - | -€42 | |
| Furniture and vehicles | 24 | €42 | - | -€42 | |
| Current assets | 29/58 | €6,477 | €5,725 | -€752 | -11.6% |
| Amounts receivable within one year | 40/41 | €4,942 | €2,921 | -€2,021 | -40.9% |
| Trade receivables | 40 | €4,942 | €2,921 | -€2,021 | -40.9% |
| Cash at bank and in hand | 54/58 | €1,535 | €2,804 | +€1,269 | +82.7% |
| Total equity and liabilities | 10/49 | €6,519 | €5,725 | -€795 | -12.2% |
| Equity | 10/15 | -€2,884 | -€4,511 | -€1,628 | -56.4% |
| Contributions | 10/11 | €6,250 | €6,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,134 | -€10,761 | -€1,628 | -17.8% |
| Amounts payable | 17/49 | €9,403 | €10,236 | +€833 | +8.9% |
| Amounts payable within one year | 42/48 | €9,403 | €10,236 | +€833 | +8.9% |
| Trade debts | 44 | €3,855 | €4,292 | +€437 | +11.3% |
| Suppliers | 440/4 | €3,855 | €4,292 | +€437 | +11.3% |
| Advances received on contracts in progress | 46 | €600 | €600 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,608 | €1,958 | -€650 | -24.9% |
| Taxes | 450/3 | €2,608 | €1,958 | -€650 | -24.9% |
| Other amounts payable | 47/48 | €2,340 | €3,386 | +€1,046 | +44.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €303 | €42 | -€260 | -86.0% |
| Other operating charges | 640/8 | - | €528 | +€528 | |
| Gross operating margin | 9900 | €2,504 | -€903 | -€3,407 | |
| Operating profit (loss) | 9901 | €2,201 | -€1,474 | -€3,675 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €256 | €153 | -€103 | -40.2% |
| Recurring financial charges | 65 | €256 | €153 | -€103 | -40.2% |
| Profit (loss) for the period before taxes | 9903 | €1,946 | -€1,628 | -€3,573 | |
| Profit (loss) for the period | 9904 | €1,946 | -€1,628 | -€3,573 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,946 | -€1,628 | -€3,573 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.