BECK 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.
BECK ARCHITECTURE
Largest movements
- Intangible fixed assets -€13,300
down €13,300 (-44.2%), from €30,076 to €16,776
- Receivables within one year +€6,487
up €6,487 (+18.0%), from €36,079 to €42,566
of which Trade receivables: +€7,897
- Tangible fixed assets -€1,044
down €1,044 (-56.2%), from €1,859 to €815
- Profit (loss) carried forward -€31,257
down €31,257, from €11,624 to -€19,633
- Tax, wage and social debts +€27,151
up €27,151 (+105%), from €25,772 to €52,924
of which Remuneration and social security: +€28,750
- Current portion of long-term debt -€7,827
down €7,827 (-74.7%), from €10,482 to €2,655
- Trade debts +€4,380
up €4,380 (+63.1%), from €6,942 to €11,321
- Debts after one year -€2,655
down €2,655 (-100%), from €2,655 to €0
- Gross operating margin -€6,501
down €6,501 (-97.0%), from -€6,700 to -€13,201
- Financial charges -€3,021
down €3,021 (-46.8%), from €6,458 to €3,437
- Financial income -€351
down €351 (-19.6%), from €1,793 to €1,442
- Depreciation -€272
down €272 (-1.9%), from €14,616 to €14,344
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 | €70,983 | €63,081 | -€7,903 | -11.1% |
| Fixed assets | 21/28 | €31,935 | €17,591 | -€14,344 | -44.9% |
| Intangible fixed assets | 21 | €30,076 | €16,776 | -€13,300 | -44.2% |
| Tangible fixed assets | 22/27 | €1,859 | €815 | -€1,044 | -56.2% |
| Furniture and vehicles | 24 | €1,859 | €815 | -€1,044 | -56.2% |
| Current assets | 29/58 | €39,048 | €45,490 | +€6,441 | +16.5% |
| Amounts receivable within one year | 40/41 | €36,079 | €42,566 | +€6,487 | +18.0% |
| Trade receivables | 40 | €9,418 | €17,316 | +€7,897 | +83.8% |
| Other amounts receivable | 41 | €26,660 | €25,250 | -€1,410 | -5.3% |
| Cash at bank and in hand | 54/58 | €1,989 | €1,659 | -€330 | -16.6% |
| Deferred charges and accrued income | 490/1 | €981 | €1,265 | +€283 | +28.9% |
| Total equity and liabilities | 10/49 | €70,983 | €63,081 | -€7,903 | -11.1% |
| Equity | 10/15 | €15,624 | -€15,633 | -€31,257 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,624 | -€19,633 | -€31,257 | |
| Amounts payable | 17/49 | €55,360 | €78,714 | +€23,354 | +42.2% |
| Amounts payable after more than one year | 17 | €2,655 | €0 | -€2,655 | -100% |
| Financial debts | 170/4 | €2,655 | €0 | -€2,655 | -100% |
| Amounts payable within one year | 42/48 | €52,104 | €77,314 | +€25,209 | +48.4% |
| Current portion of amounts payable after more than one year | 42 | €10,482 | €2,655 | -€7,827 | -74.7% |
| Trade debts | 44 | €6,942 | €11,321 | +€4,380 | +63.1% |
| Suppliers | 440/4 | €6,942 | €11,321 | +€4,380 | +63.1% |
| Taxes, remuneration and social security | 45 | €25,772 | €52,924 | +€27,151 | +105% |
| Taxes | 450/3 | €10,522 | €8,924 | -€1,599 | -15.2% |
| Remuneration and social security | 454/9 | €15,250 | €44,000 | +€28,750 | +189% |
| Other amounts payable | 47/48 | €8,908 | €10,413 | +€1,505 | +16.9% |
| Accrued charges and deferred income | 492/3 | €600 | €1,400 | +€800 | +133% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,616 | €14,344 | -€272 | -1.9% |
| Other operating charges | 640/8 | €1,640 | €1,717 | +€77 | +4.7% |
| Gross operating margin | 9900 | -€6,700 | -€13,201 | -€6,501 | -97.0% |
| Operating profit (loss) | 9901 | -€22,956 | -€29,263 | -€6,307 | -27.5% |
| Financial income | 75/76B | €1,793 | €1,442 | -€351 | -19.6% |
| Recurring financial income | 75 | €1,793 | €1,442 | -€351 | -19.6% |
| Financial charges | 65/66B | €6,458 | €3,437 | -€3,021 | -46.8% |
| Recurring financial charges | 65 | €6,458 | €3,437 | -€3,021 | -46.8% |
| Profit (loss) for the period before taxes | 9903 | -€27,620 | -€31,257 | -€3,636 | -13.2% |
| Income taxes | 67/77 | €116 | €0 | -€116 | -100% |
| Profit (loss) for the period | 9904 | -€27,736 | -€31,257 | -€3,521 | -12.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,736 | -€31,257 | -€3,521 | -12.7% |
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 21 October 2026 via checked.be.