EMPREINTE 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.
EMPREINTE Architecture
Largest movements
- Receivables within one year -€21,837
down €21,837 (-100%), from €21,837 to €0
of which Trade receivables: -€21,653
- Cash +€21,332
up €21,332 (+38.8%), from €55,003 to €76,335
mainly Receivables within one year (+€21,837) and Depreciation (+€16,568)
- Intangible fixed assets -€15,000
down €15,000 (-41.4%), from €36,250 to €21,250
- Deferred charges and accrued income +€1,775
up €1,775 (+191%), from €927 to €2,702
- Debts after one year -€25,468
down €25,468 (-29.1%), from €87,645 to €62,177
- Reserves +€7,000
up €7,000 (+78.2%), from €8,950 to €15,950
of which Distributable reserves: +€7,000
- Trade debts +€4,110
up €4,110, from €0 to €4,110
- Gross operating margin -€18,755
down €18,755 (-39.1%), from €48,022 to €29,266
- Taxes -€2,469
down €2,469 (-36.1%), from €6,832 to €4,363
- Depreciation +€633
up €633 (+4.0%), from €15,935 to €16,568
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 | €117,114 | €104,101 | -€13,013 | -11.1% |
| Fixed assets | 21/28 | €39,346 | €25,063 | -€14,283 | -36.3% |
| Intangible fixed assets | 21 | €36,250 | €21,250 | -€15,000 | -41.4% |
| Tangible fixed assets | 22/27 | €3,096 | €3,813 | +€717 | +23.2% |
| Plant, machinery and equipment | 23 | €283 | €138 | -€146 | -51.4% |
| Furniture and vehicles | 24 | €2,812 | €3,675 | +€863 | +30.7% |
| Current assets | 29/58 | €77,768 | €79,038 | +€1,270 | +1.6% |
| Amounts receivable within one year | 40/41 | €21,837 | €0 | -€21,837 | -100% |
| Trade receivables | 40 | €21,653 | - | -€21,653 | |
| Other amounts receivable | 41 | €185 | €0 | -€185 | -100% |
| Cash at bank and in hand | 54/58 | €55,003 | €76,335 | +€21,332 | +38.8% |
| Deferred charges and accrued income | 490/1 | €927 | €2,702 | +€1,775 | +191% |
| Total equity and liabilities | 10/49 | €117,114 | €104,101 | -€13,013 | -11.1% |
| Equity | 10/15 | €15,151 | €22,575 | +€7,424 | +49.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €8,950 | €15,950 | +€7,000 | +78.2% |
| Non-distributable reserves | 130/1 | €50 | €50 | = | 0.0% |
| Reserves not available under the articles | 1311 | €50 | €50 | = | 0.0% |
| Distributable reserves | 133 | €8,900 | €15,900 | +€7,000 | +78.7% |
| Profit (loss) carried forward | 14 | €1 | €425 | +€424 | +42,801% |
| Amounts payable | 17/49 | €101,963 | €81,526 | -€20,437 | -20.0% |
| Amounts payable after more than one year | 17 | €87,645 | €62,177 | -€25,468 | -29.1% |
| Other amounts payable | 178/9 | €87,645 | €62,177 | -€25,468 | -29.1% |
| Amounts payable within one year | 42/48 | €14,317 | €19,349 | +€5,031 | +35.1% |
| Trade debts | 44 | €0 | €4,110 | +€4,110 | |
| Suppliers | 440/4 | €0 | €4,110 | +€4,110 | |
| Taxes, remuneration and social security | 45 | €14,317 | €15,239 | +€922 | +6.4% |
| Taxes | 450/3 | €14,317 | €15,239 | +€922 | +6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,935 | €16,568 | +€633 | +4.0% |
| Other operating charges | 640/8 | €670 | €749 | +€79 | +11.8% |
| Gross operating margin | 9900 | €48,022 | €29,266 | -€18,755 | -39.1% |
| Operating profit (loss) | 9901 | €31,417 | €11,950 | -€19,467 | -62.0% |
| Financial income | 75/76B | €4 | €21 | +€17 | +425% |
| Recurring financial income | 75 | €4 | €21 | +€17 | +425% |
| Financial charges | 65/66B | €360 | €184 | -€176 | -48.9% |
| Recurring financial charges | 65 | €360 | €184 | -€176 | -48.9% |
| Profit (loss) for the period before taxes | 9903 | €31,061 | €11,787 | -€19,274 | -62.1% |
| Income taxes | 67/77 | €6,832 | €4,363 | -€2,469 | -36.1% |
| Profit (loss) for the period | 9904 | €24,228 | €7,424 | -€16,805 | -69.4% |
| Profit (loss) for the period to be appropriated | 9905 | €24,228 | €7,424 | -€16,805 | -69.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.