AW 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.
AW Architecture
Largest movements
- Cash +€17,622
up €17,622 (+78.4%), from €22,463 to €40,086
mainly Other debts (+€32,446) and Receivables within one year (+€13,100)
- Receivables within one year -€13,100
down €13,100 (-42.0%), from €31,161 to €18,060
of which Trade receivables: -€15,227
- Tangible fixed assets -€7,084
down €7,084 (-10.0%), from €70,501 to €63,417
of which Land and buildings: -€5,593
- Deferred charges and accrued income +€6,597
up €6,597 (+1,367%), from €482 to €7,079
- Other debts +€32,446
up €32,446 (+73.8%), from €43,947 to €76,393
- Profit (loss) carried forward -€30,937
down €30,937 (-82.4%), from €37,553 to €6,616
- Current portion of long-term debt +€5,021
up €5,021 (+66.0%), from €7,605 to €12,626
- Trade debts +€4,155
up €4,155 (+33.7%), from €12,337 to €16,492
- Tax, wage and social debts -€3,619
down €3,619 (-27.8%), from €13,014 to €9,395
- Gross operating margin -€17,103
down €17,103 (-43.4%), from €39,406 to €22,304
- Taxes -€2,832
down €2,832 (-48.9%), from €5,795 to €2,963
- Depreciation -€723
down €723 (-9.3%), from €7,807 to €7,084
- Other operating charges -€531
down €531 (-27.3%), from €1,946 to €1,415
- Financial charges -€407
down €407 (-8.8%), from €4,632 to €4,225
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 | €124,608 | €128,643 | +€4,035 | +3.2% |
| Fixed assets | 21/28 | €70,502 | €63,418 | -€7,084 | -10.0% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €70,501 | €63,417 | -€7,084 | -10.0% |
| Land and buildings | 22 | €64,920 | €59,328 | -€5,593 | -8.6% |
| Plant, machinery and equipment | 23 | €1,564 | €1,042 | -€522 | -33.3% |
| Furniture and vehicles | 24 | €4,016 | €3,047 | -€970 | -24.1% |
| Current assets | 29/58 | €54,106 | €65,225 | +€11,119 | +20.5% |
| Amounts receivable within one year | 40/41 | €31,161 | €18,060 | -€13,100 | -42.0% |
| Trade receivables | 40 | €31,161 | €15,934 | -€15,227 | -48.9% |
| Other amounts receivable | 41 | - | €2,126 | +€2,126 | |
| Cash at bank and in hand | 54/58 | €22,463 | €40,086 | +€17,622 | +78.4% |
| Deferred charges and accrued income | 490/1 | €482 | €7,079 | +€6,597 | +1,367% |
| Total equity and liabilities | 10/49 | €124,608 | €128,643 | +€4,035 | +3.2% |
| Equity | 10/15 | €42,553 | €11,616 | -€30,937 | -72.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,553 | €6,616 | -€30,937 | -82.4% |
| Amounts payable | 17/49 | €82,055 | €117,027 | +€34,972 | +42.6% |
| Amounts payable after more than one year | 17 | €5,152 | €2,121 | -€3,031 | -58.8% |
| Financial debts | 170/4 | €5,152 | €2,121 | -€3,031 | -58.8% |
| Amounts payable within one year | 42/48 | €76,903 | €114,906 | +€38,003 | +49.4% |
| Current portion of amounts payable after more than one year | 42 | €7,605 | €12,626 | +€5,021 | +66.0% |
| Trade debts | 44 | €12,337 | €16,492 | +€4,155 | +33.7% |
| Suppliers | 440/4 | €12,337 | €16,492 | +€4,155 | +33.7% |
| Taxes, remuneration and social security | 45 | €13,014 | €9,395 | -€3,619 | -27.8% |
| Taxes | 450/3 | €13,014 | €9,395 | -€3,619 | -27.8% |
| Other amounts payable | 47/48 | €43,947 | €76,393 | +€32,446 | +73.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,807 | €7,084 | -€723 | -9.3% |
| Other operating charges | 640/8 | €1,946 | €1,415 | -€531 | -27.3% |
| Gross operating margin | 9900 | €39,406 | €22,304 | -€17,103 | -43.4% |
| Operating profit (loss) | 9901 | €29,654 | €13,805 | -€15,849 | -53.4% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €4,632 | €4,225 | -€407 | -8.8% |
| Recurring financial charges | 65 | €4,632 | €4,225 | -€407 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | €25,022 | €9,579 | -€15,443 | -61.7% |
| Income taxes | 67/77 | €5,795 | €2,963 | -€2,832 | -48.9% |
| Profit (loss) for the period | 9904 | €19,227 | €6,616 | -€12,611 | -65.6% |
| Profit (loss) for the period to be appropriated | 9905 | €19,227 | €6,616 | -€12,611 | -65.6% |
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 23 October 2026 via checked.be.