BASIL ARCHITECTURE: what changed
BASIL ARCHITECTURE
Largest movements
- Tangible fixed assets +€538,098
up €538,098 (+1,120%), from €48,027 to €586,125
of which Assets under construction and advance payments: +€538,505
- Stocks and contracts +€71,032
new in 2025: €71,032
- Cash +€54,277
up €54,277 (+38.6%), from €140,603 to €194,880
mainly Debts after one year (+€537,454) and Other debts (+€135,308)
- Receivables within one year +€35,933
up €35,933 (+68.6%), from €52,378 to €88,311
of which Other amounts receivable: +€28,403
- Debts after one year +€537,454
new in 2025: €537,454
- Other debts +€135,308
up €135,308 (+156%), from €86,539 to €221,847
- Reserves -€60,582
down €60,582 (-94.8%), from €63,918 to €3,336
- Tax, wage and social debts +€42,883
up €42,883 (+260%), from €16,513 to €59,396
of which Taxes: +€43,721
- Current portion of long-term debt +€27,855
new in 2025: €27,855
- Gross operating margin -€180,325
down €180,325 (-78.2%), from €230,500 to €50,175
- Staff costs -€40,236
down €40,236 (-33.7%), from €119,519 to €79,283
- Taxes -€21,960
no longer reported in 2025 (was €21,960)
- Financial charges +€6,304
up €6,304 (+331%), from €1,904 to €8,209
- Financial income +€3,844
up €3,844 (+707%), from €544 to €4,388
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €251,842 | €955,484 | +€703,642 | +279% |
| Fixed assets | 21/28 | €51,227 | €587,581 | +€536,354 | +1,047% |
| Intangible fixed assets | 21 | €2,500 | €756 | -€1,744 | -69.7% |
| Tangible fixed assets | 22/27 | €48,027 | €586,125 | +€538,098 | +1,120% |
| Plant, machinery and equipment | 23 | - | €1,012 | +€1,012 | |
| Furniture and vehicles | 24 | €35,761 | €28,871 | -€6,890 | -19.3% |
| Other tangible fixed assets | 26 | €12,266 | €17,737 | +€5,471 | +44.6% |
| Assets under construction and advance payments | 27 | - | €538,505 | +€538,505 | |
| Financial fixed assets | 28 | €700 | €700 | = | 0.0% |
| Current assets | 29/58 | €200,615 | €367,902 | +€167,287 | +83.4% |
| Stocks and contracts in progress | 3 | - | €71,032 | +€71,032 | |
| Contracts in progress | 37 | - | €71,032 | +€71,032 | |
| Amounts receivable within one year | 40/41 | €52,378 | €88,311 | +€35,933 | +68.6% |
| Trade receivables | 40 | €21,075 | €28,606 | +€7,530 | +35.7% |
| Other amounts receivable | 41 | €31,303 | €59,705 | +€28,403 | +90.7% |
| Cash at bank and in hand | 54/58 | €140,603 | €194,880 | +€54,277 | +38.6% |
| Deferred charges and accrued income | 490/1 | €7,633 | €13,679 | +€6,046 | +79.2% |
| Total equity and liabilities | 10/49 | €251,842 | €955,484 | +€703,642 | +279% |
| Equity | 10/15 | €65,118 | €4,536 | -€60,582 | -93.0% |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Reserves | 13 | €63,918 | €3,336 | -€60,582 | -94.8% |
| Distributable reserves | 133 | €63,918 | €3,336 | -€60,582 | -94.8% |
| Amounts payable | 17/49 | €186,724 | €950,948 | +€764,224 | +409% |
| Amounts payable after more than one year | 17 | - | €537,454 | +€537,454 | |
| Financial debts | 170/4 | - | €537,454 | +€537,454 | |
| Amounts payable within one year | 42/48 | €186,724 | €413,351 | +€226,626 | +121% |
| Current portion of amounts payable after more than one year | 42 | - | €27,855 | +€27,855 | |
| Trade debts | 44 | €83,673 | €104,253 | +€20,580 | +24.6% |
| Suppliers | 440/4 | €83,673 | €104,253 | +€20,580 | +24.6% |
| Taxes, remuneration and social security | 45 | €16,513 | €59,396 | +€42,883 | +260% |
| Taxes | 450/3 | €11,360 | €55,082 | +€43,721 | +385% |
| Remuneration and social security | 454/9 | €5,152 | €4,314 | -€838 | -16.3% |
| Other amounts payable | 47/48 | €86,539 | €221,847 | +€135,308 | +156% |
| Accrued charges and deferred income | 492/3 | - | €143 | +€143 | |
| Remuneration, social security and pensions | 62 | €119,519 | €79,283 | -€40,236 | -33.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,246 | €21,204 | +€2,959 | +16.2% |
| Other operating charges | 640/8 | €3,779 | €6,449 | +€2,670 | +70.7% |
| Gross operating margin | 9900 | €230,500 | €50,175 | -€180,325 | -78.2% |
| Operating profit (loss) | 9901 | €88,957 | -€56,761 | -€145,718 | |
| Financial income | 75/76B | €544 | €4,388 | +€3,844 | +707% |
| Recurring financial income | 75 | €544 | €4,388 | +€3,844 | +707% |
| Financial charges | 65/66B | €1,904 | €8,209 | +€6,304 | +331% |
| Recurring financial charges | 65 | €1,904 | €8,209 | +€6,304 | +331% |
| Profit (loss) for the period before taxes | 9903 | €87,596 | -€60,582 | -€148,178 | |
| Income taxes | 67/77 | €21,960 | - | -€21,960 | |
| Profit (loss) for the period | 9904 | €65,636 | -€60,582 | -€126,217 | |
| Profit (loss) for the period to be appropriated | 9905 | €65,636 | -€60,582 | -€126,217 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 December 2024 and 30 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.