EK Architect: 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.
EK Architect
Largest movements
- Cash +€70,377
up €70,377 (+372.2%), from €18,910 to €89,287
mainly Net result for the year (+€71,215) and Tax, wage and social debts (+€15,695)
- Receivables within one year -€9,934
down €9,934 (-68.7%), from €14,468 to €4,534
of which Trade receivables: -€11,623
- Tangible fixed assets -€5,588
down €5,588 (-17.3%), from €32,309 to €26,721
- Profit (loss) carried forward +€71,215
up €71,215 (+1460.7%), from €4,875 to €76,090
- Tax, wage and social debts +€15,695
up €15,695 (+325.3%), from €4,825 to €20,521
- Other debts -€14,324
no longer reported in 2025 (was €14,324)
- Trade debts -€11,009
down €11,009 (-91.0%), from €12,097 to €1,088
- Debts after one year -€6,447
down €6,447 (-27.1%), from €23,827 to €17,380
- Gross operating margin +€88,218
up €88,218 (+713.8%), from €12,359 to €100,577
- Taxes +€17,086
up €17,086 (+817.9%), from €2,089 to €19,175
- Depreciation +€3,899
up €3,899 (+92.6%), from €4,211 to €8,110
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 | €67,730 | €121,626 | +€53,896 | +79.6% |
| Fixed assets | 21/28 | €32,309 | €26,721 | -€5,588 | -17.3% |
| Tangible fixed assets | 22/27 | €32,309 | €26,721 | -€5,588 | -17.3% |
| Furniture and vehicles | 24 | €32,309 | €26,721 | -€5,588 | -17.3% |
| Current assets | 29/58 | €35,421 | €94,906 | +€59,485 | +167.9% |
| Amounts receivable within one year | 40/41 | €14,468 | €4,534 | -€9,934 | -68.7% |
| Trade receivables | 40 | €14,468 | €2,845 | -€11,623 | -80.3% |
| Other amounts receivable | 41 | - | €1,689 | +€1,689 | |
| Cash at bank and in hand | 54/58 | €18,910 | €89,287 | +€70,377 | +372.2% |
| Deferred charges and accrued income | 490/1 | €2,043 | €1,085 | -€958 | -46.9% |
| Total equity and liabilities | 10/49 | €67,730 | €121,626 | +€53,896 | +79.6% |
| Equity | 10/15 | €4,975 | €76,190 | +€71,215 | +1431.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,875 | €76,090 | +€71,215 | +1460.7% |
| Amounts payable | 17/49 | €62,755 | €45,436 | -€17,319 | -27.6% |
| Amounts payable after more than one year | 17 | €23,827 | €17,380 | -€6,447 | -27.1% |
| Financial debts | 170/4 | €23,827 | €17,380 | -€6,447 | -27.1% |
| Amounts payable within one year | 42/48 | €38,927 | €28,056 | -€10,871 | -27.9% |
| Current portion of amounts payable after more than one year | 42 | €6,181 | €6,447 | +€267 | +4.3% |
| Trade debts | 44 | €12,097 | €1,088 | -€11,009 | -91.0% |
| Suppliers | 440/4 | €12,097 | €1,088 | -€11,009 | -91.0% |
| Advances received on contracts in progress | 46 | €1,501 | - | -€1,501 | |
| Taxes, remuneration and social security | 45 | €4,825 | €20,521 | +€15,695 | +325.3% |
| Taxes | 450/3 | €4,825 | €20,521 | +€15,695 | +325.3% |
| Other amounts payable | 47/48 | €14,324 | - | -€14,324 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,211 | €8,110 | +€3,899 | +92.6% |
| Other operating charges | 640/8 | €505 | €580 | +€75 | +14.9% |
| Gross operating margin | 9900 | €12,359 | €100,577 | +€88,218 | +713.8% |
| Operating profit (loss) | 9901 | €7,644 | €91,888 | +€84,244 | +1102.1% |
| Financial income | 75/76B | €274 | €1 | -€274 | -99.8% |
| Recurring financial income | 75 | €274 | €1 | -€274 | -99.8% |
| Financial charges | 65/66B | €954 | €1,499 | +€545 | +57.2% |
| Recurring financial charges | 65 | €954 | €1,499 | +€545 | +57.2% |
| Profit (loss) for the period before taxes | 9903 | €6,964 | €90,390 | +€83,425 | +1197.9% |
| Income taxes | 67/77 | €2,089 | €19,175 | +€17,086 | +817.9% |
| Profit (loss) for the period | 9904 | €4,875 | €71,215 | +€66,340 | +1360.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,875 | €71,215 | +€66,340 | +1360.7% |
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.