AxC Architects Collaborative: 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.
AxC Architects Collaborative
Largest movements
- Cash -€40,082
down €40,082 (-51.2%), from €78,352 to €38,270
mainly Contributions, distributions and other (-€115,499)
- Receivables within one year -€19,421
down €19,421 (-51.1%), from €37,997 to €18,576
of which Other amounts receivable: -€18,356
- Profit (loss) carried forward -€92,781
down €92,781 (-100%), from €92,781 to €0
- Other debts +€33,025
up €33,025, from €0 to €33,025
- Gross operating margin -€18,725
down €18,725 (-35.5%), from €52,722 to €33,997
- Taxes -€2,969
down €2,969 (-21.6%), from €13,751 to €10,782
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 | €116,349 | €57,132 | -€59,217 | -50.9% |
| Current assets | 29/58 | €116,349 | €57,132 | -€59,217 | -50.9% |
| Amounts receivable within one year | 40/41 | €37,997 | €18,576 | -€19,421 | -51.1% |
| Trade receivables | 40 | €19,640 | €18,576 | -€1,065 | -5.4% |
| Other amounts receivable | 41 | €18,356 | €0 | -€18,356 | -100% |
| Cash at bank and in hand | 54/58 | €78,352 | €38,270 | -€40,082 | -51.2% |
| Deferred charges and accrued income | 490/1 | - | €286 | +€286 | |
| Total equity and liabilities | 10/49 | €116,349 | €57,132 | -€59,217 | -50.9% |
| Equity | 10/15 | €93,781 | €1,000 | -€92,781 | -98.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €92,781 | €0 | -€92,781 | -100% |
| Amounts payable | 17/49 | €22,568 | €56,132 | +€33,564 | +149% |
| Amounts payable within one year | 42/48 | €22,568 | €56,132 | +€33,564 | +149% |
| Trade debts | 44 | €994 | €1,261 | +€267 | +26.8% |
| Suppliers | 440/4 | €994 | €1,261 | +€267 | +26.8% |
| Taxes, remuneration and social security | 45 | €21,573 | €21,846 | +€272 | +1.3% |
| Taxes | 450/3 | €21,573 | €21,846 | +€272 | +1.3% |
| Other amounts payable | 47/48 | €0 | €33,025 | +€33,025 | |
| Other operating charges | 640/8 | €409 | €612 | +€203 | +49.6% |
| Gross operating margin | 9900 | €52,722 | €33,997 | -€18,725 | -35.5% |
| Operating profit (loss) | 9901 | €52,313 | €33,385 | -€18,928 | -36.2% |
| Financial income | 75/76B | €485 | €574 | +€88 | +18.2% |
| Recurring financial income | 75 | €485 | €574 | +€88 | +18.2% |
| Financial charges | 65/66B | €64 | €459 | +€395 | +618% |
| Recurring financial charges | 65 | €64 | €459 | +€395 | +618% |
| Profit (loss) for the period before taxes | 9903 | €52,734 | €33,500 | -€19,234 | -36.5% |
| Income taxes | 67/77 | €13,751 | €10,782 | -€2,969 | -21.6% |
| Profit (loss) for the period | 9904 | €38,983 | €22,717 | -€16,266 | -41.7% |
| Profit (loss) for the period to be appropriated | 9905 | €38,983 | €22,717 | -€16,266 | -41.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.