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CODE BARRE: what changed

Two fiscal 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.

What changed

CODE BARRE

BE 0861.194.407
NACE 71.112, Activities of interior architects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4,764
2024 · €17,331-€12,567
Equity
€97,829
2024 · €93,065+€4,764
Cash
€102,428
2024 · €83,169+€19,259
Balance sheet total
€124,257
2024 · €119,790+€4,467

Largest movements

2024 to 2025
Assets
  • Cash +€19,259

    up €19,259 (+23.2%), from €83,169 to €102,428

    mainly Receivables within one year (+€8,369) and Depreciation (+€6,160)

  • Receivables within one year -€8,369

    down €8,369 (-32.2%), from €26,015 to €17,646

  • Tangible fixed assets -€6,160

    down €6,160 (-59.8%), from €10,293 to €4,133

Equity and liabilities
  • Debts after one year -€4,793

    down €4,793 (-57.1%), from €8,388 to €3,595

  • Profit (loss) carried forward +€4,764

    up €4,764 (+6.5%), from €73,242 to €78,006

  • Trade debts +€3,569

    up €3,569 (+162.0%), from €2,204 to €5,773

  • Other debts +€1,682

    up €1,682 (+26.9%), from €6,257 to €7,939

Income statement
  • Gross operating margin -€8,732

    down €8,732 (-33.7%), from €25,880 to €17,148

  • Taxes +€3,913

    up €3,913 (+304.4%), from €1,286 to €5,199

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €17,331
Gross operating margin -€8,732
Other operating charges -€16
Financial income -€17
Financial charges +€112
Taxes -€3,913
Result 2025 €4,764

Cash bridge derived

cash 2024 to 2025

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.

From operations +€24,052
Investment €0
Financing -€4,793
Cash 2024 €83,169
Net result for the year +€4,764
Depreciation +€6,160
Receivables within one year +€8,369
Deferred charges and accrued income +€263
Trade debts +€3,569
Tax, wage and social debts -€754
Other debts +€1,682
Debts after one year -€4,793
Cash 2025 €102,428
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €119,790 €124,257 +€4,467 +3.7%
Fixed assets 21/28 €10,293 €4,133 -€6,160 -59.8%
Tangible fixed assets 22/27 €10,293 €4,133 -€6,160 -59.8%
Furniture and vehicles 24 €10,293 €4,133 -€6,160 -59.8%
Current assets 29/58 €109,497 €120,124 +€10,627 +9.7%
Amounts receivable within one year 40/41 €26,015 €17,646 -€8,369 -32.2%
Trade receivables 40 €26,015 €17,646 -€8,369 -32.2%
Cash at bank and in hand 54/58 €83,169 €102,428 +€19,259 +23.2%
Deferred charges and accrued income 490/1 €313 €50 -€263 -84.0%
Total equity and liabilities 10/49 €119,790 €124,257 +€4,467 +3.7%
Equity 10/15 €93,065 €97,829 +€4,764 +5.1%
Contributions 10/11 €18,600 €18,600 = 0.0%
Outside capital 11 €18,600 €18,600 = 0.0%
Share premium 1100/10 €18,600 €18,600 = 0.0%
Reserves 13 €1,223 €1,223 = 0.0%
Non-distributable reserves 130/1 €1,223 €1,223 = 0.0%
Reserves not available under the articles 1311 €1,223 €1,223 = 0.0%
Profit (loss) carried forward 14 €73,242 €78,006 +€4,764 +6.5%
Amounts payable 17/49 €26,725 €26,428 -€296 -1.1%
Amounts payable after more than one year 17 €8,388 €3,595 -€4,793 -57.1%
Financial debts 170/4 €8,388 €3,595 -€4,793 -57.1%
Amounts payable within one year 42/48 €18,337 €22,834 +€4,497 +24.5%
Current portion of amounts payable after more than one year 42 €4,793 €4,793 = 0.0%
Trade debts 44 €2,204 €5,773 +€3,569 +162.0%
Suppliers 440/4 €2,204 €5,773 +€3,569 +162.0%
Taxes, remuneration and social security 45 €5,083 €4,329 -€754 -14.8%
Taxes 450/3 €5,083 €4,329 -€754 -14.8%
Other amounts payable 47/48 €6,257 €7,939 +€1,682 +26.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,160 €6,160 = 0.0%
Other operating charges 640/8 €614 €630 +€16 +2.6%
Gross operating margin 9900 €25,880 €17,148 -€8,732 -33.7%
Operating profit (loss) 9901 €19,106 €10,358 -€8,748 -45.8%
Financial income 75/76B €17 - -€17
Recurring financial income 75 €17 - -€17
Financial charges 65/66B €507 €395 -€112 -22.0%
Recurring financial charges 65 €507 €395 -€112 -22.0%
Profit (loss) for the period before taxes 9903 €18,616 €9,963 -€8,654 -46.5%
Income taxes 67/77 €1,286 €5,199 +€3,913 +304.4%
Profit (loss) for the period 9904 €17,331 €4,764 -€12,567 -72.5%
Profit (loss) for the period to be appropriated 9905 €17,331 €4,764 -€12,567 -72.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.