CR ARCHITECTURES: 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.
CR ARCHITECTURES
Largest movements
- Cash +€28,894
up €28,894 (+306%), from €9,430 to €38,324
mainly Net result for the year (+€29,527) and Debts after one year (+€5,973)
- Tangible fixed assets +€7,671
up €7,671 (+289%), from €2,654 to €10,325
of which Furniture and vehicles: +€4,598
- Receivables within one year +€6,058
up €6,058 (+23.6%), from €25,659 to €31,717
of which Other amounts receivable: +€5,929
- Deferred charges and accrued income +€1,517
up €1,517 (+143%), from €1,060 to €2,577
- Profit (loss) carried forward +€29,527
up €29,527 (+130%), from €22,733 to €52,260
- Debts after one year +€5,973
up €5,973, from €0 to €5,973
- Accrued charges and deferred income +€5,442
up €5,442, from €0 to €5,442
- Tax, wage and social debts +€2,999
up €2,999 (+28.4%), from €10,542 to €13,541
of which Taxes: +€2,999
- Trade debts -€2,399
down €2,399 (-100%), from €2,399 to €0
- Gross operating margin +€31,256
up €31,256 (+145%), from €21,577 to €52,833
- Turnover +€29,397
up €29,397 (+20.4%), from €144,068 to €173,464
- Other operating charges +€9,012
up €9,012 (+1,147%), from €786 to €9,797
- Purchases and services -€7,685
down €7,685 (-5.4%), from €142,302 to €134,617
- Taxes +€4,725
up €4,725 (+121%), from €3,897 to €8,622
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 | €42,005 | €85,055 | +€43,051 | +102% |
| Formation expenses | 20 | €450 | €65 | -€385 | -85.5% |
| Fixed assets | 21/28 | €5,406 | €12,373 | +€6,967 | +129% |
| Intangible fixed assets | 21 | €2,752 | €2,048 | -€704 | -25.6% |
| Tangible fixed assets | 22/27 | €2,654 | €10,325 | +€7,671 | +289% |
| Land and buildings | 22 | €2,654 | €2,271 | -€383 | -14.4% |
| Plant, machinery and equipment | 23 | - | €3,455 | +€3,455 | |
| Furniture and vehicles | 24 | €0 | €4,598 | +€4,598 | |
| Current assets | 29/58 | €36,149 | €72,617 | +€36,469 | +101% |
| Amounts receivable within one year | 40/41 | €25,659 | €31,717 | +€6,058 | +23.6% |
| Trade receivables | 40 | €18,284 | €18,412 | +€129 | +0.7% |
| Other amounts receivable | 41 | €7,376 | €13,305 | +€5,929 | +80.4% |
| Cash at bank and in hand | 54/58 | €9,430 | €38,324 | +€28,894 | +306% |
| Deferred charges and accrued income | 490/1 | €1,060 | €2,577 | +€1,517 | +143% |
| Total equity and liabilities | 10/49 | €42,005 | €85,055 | +€43,051 | +102% |
| Equity | 10/15 | €25,733 | €55,260 | +€29,527 | +115% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,733 | €52,260 | +€29,527 | +130% |
| Amounts payable | 17/49 | €16,271 | €29,795 | +€13,524 | +83.1% |
| Amounts payable after more than one year | 17 | €0 | €5,973 | +€5,973 | |
| Financial debts | 170/4 | €0 | €5,973 | +€5,973 | |
| Amounts payable within one year | 42/48 | €16,271 | €18,380 | +€2,109 | +13.0% |
| Current portion of amounts payable after more than one year | 42 | €3,330 | €4,839 | +€1,510 | +45.3% |
| Trade debts | 44 | €2,399 | €0 | -€2,399 | -100% |
| Suppliers | 440/4 | €2,399 | - | -€2,399 | |
| Taxes, remuneration and social security | 45 | €10,542 | €13,541 | +€2,999 | +28.4% |
| Taxes | 450/3 | €10,542 | €13,541 | +€2,999 | +28.4% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Accrued charges and deferred income | 492/3 | €0 | €5,442 | +€5,442 | |
| Turnover | 70 | €144,068 | €173,464 | +€29,397 | +20.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €142,302 | €134,617 | -€7,685 | -5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,483 | €2,366 | +€882 | +59.5% |
| Other operating charges | 640/8 | €786 | €9,797 | +€9,012 | +1,147% |
| Gross operating margin | 9900 | €21,577 | €52,833 | +€31,256 | +145% |
| Operating profit (loss) | 9901 | €19,308 | €40,670 | +€21,362 | +111% |
| Financial income | 75/76B | €0 | €0 | -€0 | -97.8% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -97.8% |
| Financial charges | 65/66B | €2,237 | €2,521 | +€284 | +12.7% |
| Recurring financial charges | 65 | €2,237 | €2,521 | +€284 | +12.7% |
| Profit (loss) for the period before taxes | 9903 | €17,071 | €38,149 | +€21,077 | +123% |
| Income taxes | 67/77 | €3,897 | €8,622 | +€4,725 | +121% |
| Profit (loss) for the period | 9904 | €13,175 | €29,527 | +€16,352 | +124% |
| Profit (loss) for the period to be appropriated | 9905 | €13,175 | €29,527 | +€16,352 | +124% |
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 16 October 2026 via checked.be.