BOLLY ARCHITECTE: 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.
BOLLY ARCHITECTE
Largest movements
- Tangible fixed assets +€11,555
up €11,555 (+182.9%), from €6,319 to €17,873
of which Furniture and vehicles: +€11,795
- Cash -€6,206
down €6,206 (-20.2%), from €30,770 to €24,564
mainly Investment in fixed assets (net) (-€16,968) and Tax, wage and social debts (-€1,760)
- Receivables within one year +€1,520
up €1,520 (+63.3%), from €2,400 to €3,920
of which Trade receivables: +€1,520
- Profit (loss) carried forward +€5,388
up €5,388, from -€2,062 to €3,326
- Trade debts +€3,608
up €3,608 (+112.7%), from €3,202 to €6,810
- Tax, wage and social debts -€1,760
down €1,760 (-12.0%), from €14,645 to €12,885
of which Taxes: -€1,760
- Accrued charges and deferred income -€1,200
down €1,200 (-100.0%), from €1,200 to €0
- Other debts +€833
up €833 (+21.4%), from €3,886 to €4,720
- Gross operating margin -€4,822
down €4,822 (-21.3%), from €22,627 to €17,805
- Depreciation +€4,226
up €4,226 (+356.0%), from €1,187 to €5,413
- Staff costs -€1,500
down €1,500 (-100.0%), from €1,500 to €0
- Taxes -€1,325
down €1,325 (-17.4%), from €7,604 to €6,280
- Other operating charges -€669
down €669 (-58.0%), from €1,154 to €485
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.
Cash bridge derived
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 | €39,489 | €46,357 | +€6,868 | +17.4% |
| Fixed assets | 21/28 | €6,319 | €17,873 | +€11,555 | +182.9% |
| Tangible fixed assets | 22/27 | €6,319 | €17,873 | +€11,555 | +182.9% |
| Furniture and vehicles | 24 | €5,497 | €17,291 | +€11,795 | +214.6% |
| Other tangible fixed assets | 26 | €822 | €582 | -€240 | -29.2% |
| Current assets | 29/58 | €33,170 | €28,484 | -€4,686 | -14.1% |
| Amounts receivable within one year | 40/41 | €2,400 | €3,920 | +€1,520 | +63.3% |
| Trade receivables | 40 | €900 | €2,420 | +€1,520 | +168.9% |
| Other amounts receivable | 41 | €1,500 | €1,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €30,770 | €24,564 | -€6,206 | -20.2% |
| Total equity and liabilities | 10/49 | €39,489 | €46,357 | +€6,868 | +17.4% |
| Equity | 10/15 | €16,555 | €21,943 | +€5,388 | +32.5% |
| Contributions | 10/11 | €18,618 | €18,618 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,062 | €3,326 | +€5,388 | |
| Amounts payable | 17/49 | €22,933 | €24,414 | +€1,481 | +6.5% |
| Amounts payable within one year | 42/48 | €21,733 | €24,414 | +€2,681 | +12.3% |
| Trade debts | 44 | €3,202 | €6,810 | +€3,608 | +112.7% |
| Suppliers | 440/4 | €3,202 | €6,810 | +€3,608 | +112.7% |
| Taxes, remuneration and social security | 45 | €14,645 | €12,885 | -€1,760 | -12.0% |
| Taxes | 450/3 | €14,645 | €12,885 | -€1,760 | -12.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €3,886 | €4,720 | +€833 | +21.4% |
| Accrued charges and deferred income | 492/3 | €1,200 | €0 | -€1,200 | -100.0% |
| Remuneration, social security and pensions | 62 | €1,500 | €0 | -€1,500 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,187 | €5,413 | +€4,226 | +356.0% |
| Other operating charges | 640/8 | €1,154 | €485 | -€669 | -58.0% |
| Gross operating margin | 9900 | €22,627 | €17,805 | -€4,822 | -21.3% |
| Operating profit (loss) | 9901 | €18,785 | €11,907 | -€6,879 | -36.6% |
| Financial income | 75/76B | €79 | €0 | -€79 | -100.0% |
| Recurring financial income | 75 | €79 | €0 | -€79 | -100.0% |
| Financial charges | 65/66B | €638 | €239 | -€399 | -62.5% |
| Recurring financial charges | 65 | €638 | €239 | -€399 | -62.5% |
| Profit (loss) for the period before taxes | 9903 | €18,226 | €11,667 | -€6,559 | -36.0% |
| Income taxes | 67/77 | €7,604 | €6,280 | -€1,325 | -17.4% |
| Profit (loss) for the period | 9904 | €10,622 | €5,388 | -€5,234 | -49.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,622 | €5,388 | -€5,234 | -49.3% |
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 9 October 2026 via checked.be.