CP 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.
CP Architecture
Largest movements
- Tangible fixed assets +€34,482
up €34,482 (+103%), from €33,344 to €67,825
of which Furniture and vehicles: +€38,659
- Intangible fixed assets -€8,574
down €8,574 (-29.1%), from €29,433 to €20,859
- Cash -€8,274
down €8,274 (-14.6%), from €56,850 to €48,576
mainly Investment in fixed assets (net) (-€44,416) and Trade debts (-€9,842)
- Debts after one year +€24,535
new in 2025: €24,535
- Trade debts -€9,842
down €9,842 (-96.6%), from €10,185 to €344
- Current portion of long-term debt +€8,647
new in 2025: €8,647
- Other debts -€8,512
down €8,512 (-13.6%), from €62,704 to €54,192
- Profit (loss) carried forward +€6,537
up €6,537 (+8.6%), from €76,160 to €82,697
- Gross operating margin -€17,130
down €17,130 (-31.7%), from €53,962 to €36,832
- Taxes -€3,547
down €3,547 (-46.0%), from €7,709 to €4,162
- Other operating charges -€1,705
down €1,705 (-40.5%), from €4,212 to €2,506
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 | €171,314 | €187,906 | +€16,592 | +9.7% |
| Formation expenses | 20 | €437 | €0 | -€437 | -100% |
| Fixed assets | 21/28 | €62,821 | €88,729 | +€25,908 | +41.2% |
| Intangible fixed assets | 21 | €29,433 | €20,859 | -€8,574 | -29.1% |
| Tangible fixed assets | 22/27 | €33,344 | €67,825 | +€34,482 | +103% |
| Land and buildings | 22 | €19,340 | €16,513 | -€2,826 | -14.6% |
| Plant, machinery and equipment | 23 | €4,702 | €3,350 | -€1,351 | -28.7% |
| Furniture and vehicles | 24 | €9,302 | €47,962 | +€38,659 | +416% |
| Financial fixed assets | 28 | €44 | €44 | = | 0.0% |
| Current assets | 29/58 | €108,056 | €99,177 | -€8,879 | -8.2% |
| Amounts receivable within one year | 40/41 | €46,154 | €44,339 | -€1,815 | -3.9% |
| Trade receivables | 40 | €43,754 | €41,901 | -€1,853 | -4.2% |
| Other amounts receivable | 41 | €2,400 | €2,438 | +€38 | +1.6% |
| Cash at bank and in hand | 54/58 | €56,850 | €48,576 | -€8,274 | -14.6% |
| Deferred charges and accrued income | 490/1 | €5,053 | €6,263 | +€1,210 | +23.9% |
| Total equity and liabilities | 10/49 | €171,314 | €187,906 | +€16,592 | +9.7% |
| Equity | 10/15 | €80,160 | €86,697 | +€6,537 | +8.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,160 | €82,697 | +€6,537 | +8.6% |
| Amounts payable | 17/49 | €91,154 | €101,209 | +€10,055 | +11.0% |
| Amounts payable after more than one year | 17 | - | €24,535 | +€24,535 | |
| Financial debts | 170/4 | - | €24,535 | +€24,535 | |
| Amounts payable within one year | 42/48 | €88,074 | €76,021 | -€12,053 | -13.7% |
| Current portion of amounts payable after more than one year | 42 | - | €8,647 | +€8,647 | |
| Trade debts | 44 | €10,185 | €344 | -€9,842 | -96.6% |
| Suppliers | 440/4 | €10,185 | €344 | -€9,842 | -96.6% |
| Taxes, remuneration and social security | 45 | €15,185 | €12,838 | -€2,346 | -15.5% |
| Taxes | 450/3 | €13,007 | €12,838 | -€169 | -1.3% |
| Remuneration and social security | 454/9 | €2,177 | €0 | -€2,177 | -100% |
| Other amounts payable | 47/48 | €62,704 | €54,192 | -€8,512 | -13.6% |
| Accrued charges and deferred income | 492/3 | €3,080 | €653 | -€2,427 | -78.8% |
| Turnover | 70 | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,654 | €18,945 | +€291 | +1.6% |
| Other operating charges | 640/8 | €4,212 | €2,506 | -€1,705 | -40.5% |
| Gross operating margin | 9900 | €53,962 | €36,832 | -€17,130 | -31.7% |
| Operating profit (loss) | 9901 | €31,096 | €15,381 | -€15,715 | -50.5% |
| Financial income | 75/76B | €4 | €0 | -€4 | -99.5% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -99.5% |
| Financial charges | 65/66B | €5,054 | €4,682 | -€372 | -7.4% |
| Recurring financial charges | 65 | €5,054 | €4,682 | -€372 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €26,047 | €10,699 | -€15,348 | -58.9% |
| Income taxes | 67/77 | €7,709 | €4,162 | -€3,547 | -46.0% |
| Profit (loss) for the period | 9904 | €18,338 | €6,537 | -€11,801 | -64.4% |
| Profit (loss) for the period to be appropriated | 9905 | €18,338 | €6,537 | -€11,801 | -64.4% |
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 15 October 2026 via checked.be.