DEFINESPACE ARCHITECTS: 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.
DEFINESPACE ARCHITECTS
Largest movements
- Stocks and contracts -€56,960
no longer reported in 2025 (was €56,960)
- Receivables within one year +€24,824
up €24,824 (+1,846%), from €1,345 to €26,169
of which Other amounts receivable: +€22,711
- Tangible fixed assets -€10,046
down €10,046 (-88.2%), from €11,396 to €1,350
of which Furniture and vehicles: -€8,810
- Trade debts -€52,909
down €52,909 (-76.7%), from €69,009 to €16,100
- Other debts -€15,506
no longer reported in 2025 (was €15,506)
- Tax, wage and social debts +€14,599
new in 2025: €14,599
- Profit (loss) carried forward +€8,930
up €8,930 (+12.9%), from -€68,987 to -€60,056
- Advances received +€3,000
up €3,000 (+7.0%), from €43,000 to €46,000
- Gross operating margin +€66,901
up €66,901, from -€43,547 to €23,353
- Taxes -€2,187
no longer reported in 2025 (was €2,187)
- Financial charges +€840
up €840 (+156%), from €537 to €1,377
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 | €69,728 | €27,843 | -€41,886 | -60.1% |
| Fixed assets | 21/28 | €11,396 | €1,350 | -€10,046 | -88.2% |
| Tangible fixed assets | 22/27 | €11,396 | €1,350 | -€10,046 | -88.2% |
| Furniture and vehicles | 24 | €10,160 | €1,350 | -€8,810 | -86.7% |
| Leasing and similar rights | 25 | €1,236 | €0 | -€1,236 | -100% |
| Current assets | 29/58 | €58,332 | €26,493 | -€31,840 | -54.6% |
| Stocks and contracts in progress | 3 | €56,960 | - | -€56,960 | |
| Contracts in progress | 37 | €56,960 | - | -€56,960 | |
| Amounts receivable within one year | 40/41 | €1,345 | €26,169 | +€24,824 | +1,846% |
| Trade receivables | 40 | - | €2,113 | +€2,113 | |
| Other amounts receivable | 41 | €1,345 | €24,056 | +€22,711 | +1,689% |
| Cash at bank and in hand | 54/58 | €27 | €324 | +€296 | +1,079% |
| Total equity and liabilities | 10/49 | €69,728 | €27,843 | -€41,886 | -60.1% |
| Equity | 10/15 | -€62,787 | -€53,856 | +€8,930 | +14.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,987 | -€60,056 | +€8,930 | +12.9% |
| Amounts payable | 17/49 | €132,515 | €81,699 | -€50,816 | -38.3% |
| Amounts payable within one year | 42/48 | €132,515 | €81,699 | -€50,816 | -38.3% |
| Current portion of amounts payable after more than one year | 42 | €5,000 | €5,000 | = | 0.0% |
| Trade debts | 44 | €69,009 | €16,100 | -€52,909 | -76.7% |
| Suppliers | 440/4 | €69,009 | €16,100 | -€52,909 | -76.7% |
| Advances received on contracts in progress | 46 | €43,000 | €46,000 | +€3,000 | +7.0% |
| Taxes, remuneration and social security | 45 | - | €14,599 | +€14,599 | |
| Remuneration and social security | 454/9 | - | €14,599 | +€14,599 | |
| Other amounts payable | 47/48 | €15,506 | - | -€15,506 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,802 | €10,046 | +€245 | +2.5% |
| Other operating charges | 640/8 | €80 | - | -€80 | |
| Non-recurring operating charges | 66A | €12,000 | €3,000 | -€9,000 | -75.0% |
| Gross operating margin | 9900 | -€43,547 | €23,353 | +€66,901 | |
| Operating profit (loss) | 9901 | -€65,429 | €10,307 | +€75,736 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €537 | €1,377 | +€840 | +156% |
| Recurring financial charges | 65 | €537 | €1,377 | +€840 | +156% |
| Profit (loss) for the period before taxes | 9903 | -€65,966 | €8,930 | +€74,896 | |
| Income taxes | 67/77 | €2,187 | - | -€2,187 | |
| Profit (loss) for the period | 9904 | -€68,153 | €8,930 | +€77,083 | |
| Profit (loss) for the period to be appropriated | 9905 | -€68,153 | €8,930 | +€77,083 |
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 18 October 2026 via checked.be.