CREarchi Architectes: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
CREarchi Architectes
Largest movements
- Cash +€4,941
up €4,941 (+40.7%), from €12,149 to €17,090
mainly Net result for the year (+€6,315) and Trade debts (+€1,380)
- Deferred charges and accrued income +€1,690
new in 2025: €1,690
- Tangible fixed assets -€1,038
down €1,038 (-100%), from €1,038 to €0
- Reserves +€5,482
up €5,482 (+29.6%), from €18,513 to €23,995
- Tax, wage and social debts -€2,450
down €2,450 (-34.8%), from €7,036 to €4,586
- Trade debts +€1,380
up €1,380, from €0 to €1,380
- Other debts +€833
new in 2025: €833
- Gross operating margin -€15,579
down €15,579 (-60.9%), from €25,565 to €9,985
- Taxes -€2,796
down €2,796 (-59.4%), from €4,709 to €1,913
- Depreciation -€2,712
down €2,712 (-72.3%), from €3,750 to €1,038
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 | €37,949 | €43,194 | +€5,244 | +13.8% |
| Fixed assets | 21/28 | €1,038 | €0 | -€1,038 | -100% |
| Tangible fixed assets | 22/27 | €1,038 | €0 | -€1,038 | -100% |
| Furniture and vehicles | 24 | €1,038 | €0 | -€1,038 | -100% |
| Current assets | 29/58 | €36,912 | €43,194 | +€6,282 | +17.0% |
| Amounts receivable within one year | 40/41 | €24,763 | €24,414 | -€349 | -1.4% |
| Other amounts receivable | 41 | €24,763 | €24,414 | -€349 | -1.4% |
| Cash at bank and in hand | 54/58 | €12,149 | €17,090 | +€4,941 | +40.7% |
| Deferred charges and accrued income | 490/1 | - | €1,690 | +€1,690 | |
| Total equity and liabilities | 10/49 | €37,949 | €43,194 | +€5,244 | +13.8% |
| Equity | 10/15 | €30,913 | €36,395 | +€5,482 | +17.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €18,513 | €23,995 | +€5,482 | +29.6% |
| Distributable reserves | 133 | €18,513 | €23,995 | +€5,482 | +29.6% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €7,036 | €6,799 | -€237 | -3.4% |
| Amounts payable within one year | 42/48 | €7,036 | €6,799 | -€237 | -3.4% |
| Trade debts | 44 | €0 | €1,380 | +€1,380 | |
| Suppliers | 440/4 | €0 | €1,380 | +€1,380 | |
| Taxes, remuneration and social security | 45 | €7,036 | €4,586 | -€2,450 | -34.8% |
| Taxes | 450/3 | €7,036 | €4,586 | -€2,450 | -34.8% |
| Other amounts payable | 47/48 | - | €833 | +€833 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,750 | €1,038 | -€2,712 | -72.3% |
| Other operating charges | 640/8 | €679 | €630 | -€49 | -7.2% |
| Gross operating margin | 9900 | €25,565 | €9,985 | -€15,579 | -60.9% |
| Operating profit (loss) | 9901 | €21,136 | €8,318 | -€12,818 | -60.6% |
| Financial income | 75/76B | €0 | €1 | +€1 | +1,400% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +1,400% |
| Financial charges | 65/66B | €61 | €90 | +€29 | +47.4% |
| Recurring financial charges | 65 | €61 | €90 | +€29 | +47.4% |
| Profit (loss) for the period before taxes | 9903 | €21,074 | €8,228 | -€12,846 | -61.0% |
| Income taxes | 67/77 | €4,709 | €1,913 | -€2,796 | -59.4% |
| Profit (loss) for the period | 9904 | €16,365 | €6,315 | -€10,050 | -61.4% |
| Profit (loss) for the period to be appropriated | 9905 | €16,365 | €6,315 | -€10,050 | -61.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.