EARCHITECTURA: 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.
EARCHITECTURA
Largest movements
- Cash -€5,176
down €5,176 (-4.2%), from €123,693 to €118,517
mainly Contributions, distributions and other (-€186,762) and Trade debts (-€967)
- Reserves -€116,095
down €116,095 (-99.4%), from €116,762 to €667
- Other debts +€89,189
up €89,189 (+29197.2%), from €305 to €89,494
- Tax, wage and social debts +€23,645
up €23,645 (+101.4%), from €23,309 to €46,954
of which Taxes: +€22,348
- Gross operating margin +€4,202
up €4,202 (+4.0%), from €105,545 to €109,747
- Other operating charges +€2,278
up €2,278 (+334.3%), from €681 to €2,959
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.
Cash bridge derived
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 | €147,458 | €143,231 | -€4,227 | -2.9% |
| Current assets | 29/58 | €147,458 | €143,231 | -€4,227 | -2.9% |
| Amounts receivable within one year | 40/41 | €23,766 | €24,714 | +€949 | +4.0% |
| Trade receivables | 40 | €21,266 | €24,714 | +€3,449 | +16.2% |
| Other amounts receivable | 41 | €2,500 | - | -€2,500 | |
| Cash at bank and in hand | 54/58 | €123,693 | €118,517 | -€5,176 | -4.2% |
| Total equity and liabilities | 10/49 | €147,458 | €143,231 | -€4,227 | -2.9% |
| Equity | 10/15 | €120,762 | €4,667 | -€116,095 | -96.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €116,762 | €667 | -€116,095 | -99.4% |
| Distributable reserves | 133 | €116,762 | €667 | -€116,095 | -99.4% |
| Amounts payable | 17/49 | €26,696 | €138,564 | +€111,868 | +419.0% |
| Amounts payable within one year | 42/48 | €26,696 | €138,564 | +€111,868 | +419.0% |
| Trade debts | 44 | €3,082 | €2,115 | -€967 | -31.4% |
| Suppliers | 440/4 | €3,082 | €2,115 | -€967 | -31.4% |
| Taxes, remuneration and social security | 45 | €23,309 | €46,954 | +€23,645 | +101.4% |
| Taxes | 450/3 | €19,766 | €42,115 | +€22,348 | +113.1% |
| Remuneration and social security | 454/9 | €3,543 | €4,840 | +€1,297 | +36.6% |
| Other amounts payable | 47/48 | €305 | €89,494 | +€89,189 | +29197.2% |
| Remuneration, social security and pensions | 62 | €16,563 | €17,317 | +€754 | +4.6% |
| Other operating charges | 640/8 | €681 | €2,959 | +€2,278 | +334.3% |
| Gross operating margin | 9900 | €105,545 | €109,747 | +€4,202 | +4.0% |
| Operating profit (loss) | 9901 | €88,300 | €89,470 | +€1,171 | +1.3% |
| Financial charges | 65/66B | €55 | €73 | +€18 | +33.2% |
| Recurring financial charges | 65 | €55 | €73 | +€18 | +33.2% |
| Profit (loss) for the period before taxes | 9903 | €88,245 | €89,397 | +€1,152 | +1.3% |
| Income taxes | 67/77 | €18,298 | €18,730 | +€432 | +2.4% |
| Profit (loss) for the period | 9904 | €69,947 | €70,667 | +€721 | +1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €69,947 | €70,667 | +€721 | +1.0% |
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 12 October 2026 via checked.be.