Breckpot Architecture: what changed
Breckpot Architecture
Largest movements
- Tangible fixed assets +€81,882
up €81,882 (+575%), from €14,252 to €96,134
of which Furniture and vehicles: +€82,729
- Cash -€66,358
down €66,358 (-15.5%), from €428,259 to €361,901
mainly Contributions, distributions and other (-€370,000) and Investment in fixed assets (net) (-€102,760)
- Receivables within one year +€53,859
up €53,859 (+67.1%), from €80,234 to €134,093
of which Trade receivables: +€58,456
- Other debts +€314,142
up €314,142 (+207%), from €151,596 to €465,738
- Profit (loss) carried forward -€272,981
down €272,981 (-98.4%), from €277,487 to €4,506
- Tax, wage and social debts +€32,340
up €32,340 (+81.6%), from €39,630 to €71,970
- Depreciation +€18,581
up €18,581 (+809%), from €2,297 to €20,878
- Gross operating margin -€17,640
down €17,640 (-9.9%), from €178,793 to €161,153
- Other operating charges +€6,622
up €6,622 (+5,254%), from €126 to €6,748
- Taxes -€2,768
down €2,768 (-7.1%), from €39,101 to €36,333
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 | €525,335 | €596,383 | +€71,048 | +13.5% |
| Fixed assets | 21/28 | €14,252 | €96,134 | +€81,882 | +575% |
| Tangible fixed assets | 22/27 | €14,252 | €96,134 | +€81,882 | +575% |
| Furniture and vehicles | 24 | €7,653 | €90,382 | +€82,729 | +1,081% |
| Other tangible fixed assets | 26 | €6,599 | €5,752 | -€847 | -12.8% |
| Current assets | 29/58 | €511,083 | €500,249 | -€10,834 | -2.1% |
| Amounts receivable within one year | 40/41 | €80,234 | €134,093 | +€53,859 | +67.1% |
| Trade receivables | 40 | €75,637 | €134,093 | +€58,456 | +77.3% |
| Other amounts receivable | 41 | €4,597 | - | -€4,597 | |
| Cash at bank and in hand | 54/58 | €428,259 | €361,901 | -€66,358 | -15.5% |
| Deferred charges and accrued income | 490/1 | €2,591 | €4,255 | +€1,664 | +64.2% |
| Total equity and liabilities | 10/49 | €525,335 | €596,383 | +€71,048 | +13.5% |
| Equity | 10/15 | €287,487 | €14,506 | -€272,981 | -95.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €277,487 | €4,506 | -€272,981 | -98.4% |
| Amounts payable | 17/49 | €237,848 | €581,877 | +€344,029 | +145% |
| Amounts payable within one year | 42/48 | €237,848 | €581,877 | +€344,029 | +145% |
| Trade debts | 44 | €46,621 | €44,169 | -€2,452 | -5.3% |
| Suppliers | 440/4 | €46,621 | €44,169 | -€2,452 | -5.3% |
| Taxes, remuneration and social security | 45 | €39,630 | €71,970 | +€32,340 | +81.6% |
| Taxes | 450/3 | €39,630 | €71,970 | +€32,340 | +81.6% |
| Other amounts payable | 47/48 | €151,596 | €465,738 | +€314,142 | +207% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,297 | €20,878 | +€18,581 | +809% |
| Other operating charges | 640/8 | €126 | €6,748 | +€6,622 | +5,254% |
| Gross operating margin | 9900 | €178,793 | €161,153 | -€17,640 | -9.9% |
| Operating profit (loss) | 9901 | €176,370 | €133,528 | -€42,843 | -24.3% |
| Financial income | 75/76B | €1 | €14 | +€13 | +1,599% |
| Recurring financial income | 75 | €1 | €14 | +€13 | +1,599% |
| Financial charges | 65/66B | €140 | €190 | +€50 | +35.4% |
| Recurring financial charges | 65 | €140 | €190 | +€50 | +35.4% |
| Profit (loss) for the period before taxes | 9903 | €176,231 | €133,352 | -€42,879 | -24.3% |
| Income taxes | 67/77 | €39,101 | €36,333 | -€2,768 | -7.1% |
| Profit (loss) for the period | 9904 | €137,130 | €97,019 | -€40,111 | -29.3% |
| Profit (loss) for the period to be appropriated | 9905 | €137,130 | €97,019 | -€40,111 | -29.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.