DEA Lab 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.
DEA Lab Architecture
Largest movements
- Deferred charges and accrued income +€22,728
new in 2025: €22,728
- Tangible fixed assets -€20,348
down €20,348 (-7.2%), from €283,043 to €262,695
of which Land and buildings: -€17,262
- Cash +€13,504
up €13,504 (+623%), from €2,169 to €15,673
mainly Other debts (+€37,436) and Depreciation (+€22,144)
- Receivables within one year +€10,948
up €10,948 (+16.7%), from €65,504 to €76,452
of which Other amounts receivable: +€11,284
- Other debts +€37,436
up €37,436 (+155%), from €24,103 to €61,539
- Profit (loss) carried forward -€26,183
down €26,183, from €25,977 to -€206
- Trade debts +€20,641
up €20,641 (+245%), from €8,417 to €29,058
- Tax, wage and social debts -€4,395
down €4,395 (-57.8%), from €7,600 to €3,205
- Gross operating margin -€24,891
down €24,891 (-77.9%), from €31,953 to €7,062
- Depreciation +€1,564
up €1,564 (+7.6%), from €20,580 to €22,144
- Financial charges +€1,051
up €1,051 (+11.1%), from €9,483 to €10,534
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 | €350,766 | €377,599 | +€26,832 | +7.6% |
| Fixed assets | 21/28 | €283,093 | €262,745 | -€20,348 | -7.2% |
| Tangible fixed assets | 22/27 | €283,043 | €262,695 | -€20,348 | -7.2% |
| Land and buildings | 22 | €248,761 | €231,499 | -€17,262 | -6.9% |
| Furniture and vehicles | 24 | - | €1,571 | +€1,571 | |
| Other tangible fixed assets | 26 | €34,282 | €29,625 | -€4,657 | -13.6% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €67,673 | €114,854 | +€47,181 | +69.7% |
| Amounts receivable within one year | 40/41 | €65,504 | €76,452 | +€10,948 | +16.7% |
| Trade receivables | 40 | €65,504 | €65,168 | -€336 | -0.5% |
| Other amounts receivable | 41 | - | €11,284 | +€11,284 | |
| Cash at bank and in hand | 54/58 | €2,169 | €15,673 | +€13,504 | +623% |
| Deferred charges and accrued income | 490/1 | - | €22,728 | +€22,728 | |
| Total equity and liabilities | 10/49 | €350,766 | €377,599 | +€26,832 | +7.6% |
| Equity | 10/15 | €44,577 | €18,394 | -€26,183 | -58.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,977 | -€206 | -€26,183 | |
| Amounts payable | 17/49 | €306,189 | €359,205 | +€53,016 | +17.3% |
| Amounts payable after more than one year | 17 | €260,474 | €259,539 | -€935 | -0.4% |
| Financial debts | 170/4 | €260,474 | €259,539 | -€935 | -0.4% |
| Amounts payable within one year | 42/48 | €45,715 | €99,666 | +€53,950 | +118% |
| Current portion of amounts payable after more than one year | 42 | €5,596 | €5,864 | +€268 | +4.8% |
| Trade debts | 44 | €8,417 | €29,058 | +€20,641 | +245% |
| Suppliers | 440/4 | €8,417 | €29,058 | +€20,641 | +245% |
| Taxes, remuneration and social security | 45 | €7,600 | €3,205 | -€4,395 | -57.8% |
| Taxes | 450/3 | €7,600 | €3,205 | -€4,395 | -57.8% |
| Other amounts payable | 47/48 | €24,103 | €61,539 | +€37,436 | +155% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,580 | €22,144 | +€1,564 | +7.6% |
| Other operating charges | 640/8 | €537 | €567 | +€30 | +5.6% |
| Gross operating margin | 9900 | €31,953 | €7,062 | -€24,891 | -77.9% |
| Operating profit (loss) | 9901 | €10,835 | -€15,649 | -€26,485 | |
| Financial charges | 65/66B | €9,483 | €10,534 | +€1,051 | +11.1% |
| Recurring financial charges | 65 | €9,483 | €10,534 | +€1,051 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €1,353 | -€26,183 | -€27,536 | |
| Profit (loss) for the period | 9904 | €1,353 | -€26,183 | -€27,536 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,353 | -€26,183 | -€27,536 |
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 20 October 2026 via checked.be.