ENKI - ARCHITECTES: what changed
"ENKI - ARCHITECTES"
Largest movements
- Tangible fixed assets -€11,245
down €11,245 (-40.1%), from €28,042 to €16,797
- Cash +€5,734
up €5,734 (+76.3%), from €7,514 to €13,247
mainly Depreciation (+€11,245) and Tax, wage and social debts (+€7,693)
- Deferred charges and accrued income +€1,845
up €1,845 (+72.3%), from €2,552 to €4,397
- Other debts -€12,515
down €12,515 (-52.7%), from €23,726 to €11,211
- Tax, wage and social debts +€7,693
up €7,693 (+126%), from €6,083 to €13,776
of which Taxes: +€7,693
- Profit (loss) carried forward +€3,375
up €3,375 (+14.9%), from €22,583 to €25,957
- Trade debts -€2,291
down €2,291 (-26.3%), from €8,726 to €6,435
- Gross operating margin -€25,258
down €25,258 (-58.0%), from €43,526 to €18,268
- Taxes -€4,825
down €4,825 (-66.2%), from €7,284 to €2,459
- Depreciation +€4,538
up €4,538 (+67.7%), from €6,707 to €11,245
- Other operating charges -€2,456
down €2,456 (-70.9%), from €3,463 to €1,007
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €95,083 | €91,344 | -€3,739 | -3.9% |
| Fixed assets | 21/28 | €28,792 | €17,547 | -€11,245 | -39.1% |
| Tangible fixed assets | 22/27 | €28,042 | €16,797 | -€11,245 | -40.1% |
| Furniture and vehicles | 24 | €28,042 | €16,797 | -€11,245 | -40.1% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €66,291 | €73,797 | +€7,506 | +11.3% |
| Amounts receivable within one year | 40/41 | €56,225 | €56,152 | -€73 | -0.1% |
| Trade receivables | 40 | €50,233 | €55,611 | +€5,378 | +10.7% |
| Other amounts receivable | 41 | €5,992 | €541 | -€5,451 | -91.0% |
| Cash at bank and in hand | 54/58 | €7,514 | €13,247 | +€5,734 | +76.3% |
| Deferred charges and accrued income | 490/1 | €2,552 | €4,397 | +€1,845 | +72.3% |
| Total equity and liabilities | 10/49 | €95,083 | €91,344 | -€3,739 | -3.9% |
| Equity | 10/15 | €56,547 | €59,922 | +€3,375 | +6.0% |
| Contributions | 10/11 | €12,465 | €12,465 | = | 0.0% |
| Reserves | 13 | €21,500 | €21,500 | = | 0.0% |
| Distributable reserves | 133 | €21,500 | €21,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,583 | €25,957 | +€3,375 | +14.9% |
| Amounts payable | 17/49 | €38,535 | €31,422 | -€7,114 | -18.5% |
| Amounts payable within one year | 42/48 | €38,535 | €31,422 | -€7,114 | -18.5% |
| Trade debts | 44 | €8,726 | €6,435 | -€2,291 | -26.3% |
| Suppliers | 440/4 | €8,726 | €6,435 | -€2,291 | -26.3% |
| Taxes, remuneration and social security | 45 | €6,083 | €13,776 | +€7,693 | +126% |
| Taxes | 450/3 | €3,883 | €11,576 | +€7,693 | +198% |
| Remuneration and social security | 454/9 | €2,200 | €2,200 | = | 0.0% |
| Other amounts payable | 47/48 | €23,726 | €11,211 | -€12,515 | -52.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,707 | €11,245 | +€4,538 | +67.7% |
| Other operating charges | 640/8 | €3,463 | €1,007 | -€2,456 | -70.9% |
| Gross operating margin | 9900 | €43,526 | €18,268 | -€25,258 | -58.0% |
| Operating profit (loss) | 9901 | €33,355 | €6,016 | -€27,339 | -82.0% |
| Financial income | 75/76B | €20 | €1 | -€19 | -97.0% |
| Recurring financial income | 75 | €20 | €1 | -€19 | -97.0% |
| Financial charges | 65/66B | €140 | €183 | +€43 | +30.9% |
| Recurring financial charges | 65 | €140 | €183 | +€43 | +30.9% |
| Profit (loss) for the period before taxes | 9903 | €33,235 | €5,833 | -€27,402 | -82.4% |
| Income taxes | 67/77 | €7,284 | €2,459 | -€4,825 | -66.2% |
| Profit (loss) for the period | 9904 | €25,951 | €3,375 | -€22,577 | -87.0% |
| Profit (loss) for the period to be appropriated | 9905 | €25,951 | €3,375 | -€22,577 | -87.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.