eRVé ARCHITECTEN: 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.
eRVé ARCHITECTEN
Largest movements
- Cash +€17,628
up €17,628 (+816%), from €2,161 to €19,789
mainly Net result for the year (+€28,800) and Tax, wage and social debts (+€9,646)
- Receivables within one year -€1,351
down €1,351 (-2.7%), from €49,135 to €47,784
of which Other amounts receivable: -€5,979
- Trade debts -€21,910
down €21,910 (-52.9%), from €41,421 to €19,511
- Profit (loss) carried forward +€20,492
no longer reported in 2025 (was -€20,492)
- Tax, wage and social debts +€9,646
up €9,646 (+379%), from €2,546 to €12,192
- Reserves +€8,308
up €8,308 (+42.3%), from €19,635 to €27,943
- Gross operating margin +€29,507
up €29,507 (+1,050%), from €2,811 to €32,318
- Taxes +€4,387
new in 2025: €4,387
- Financial income +€1,153
up €1,153 (+641%), from €180 to €1,333
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 | €51,296 | €67,573 | +€16,277 | +31.7% |
| Current assets | 29/58 | €51,296 | €67,573 | +€16,277 | +31.7% |
| Amounts receivable within one year | 40/41 | €49,135 | €47,784 | -€1,351 | -2.7% |
| Trade receivables | 40 | €43,156 | €47,784 | +€4,628 | +10.7% |
| Other amounts receivable | 41 | €5,979 | - | -€5,979 | |
| Cash at bank and in hand | 54/58 | €2,161 | €19,789 | +€17,628 | +816% |
| Total equity and liabilities | 10/49 | €51,296 | €67,573 | +€16,277 | +31.7% |
| Equity | 10/15 | €4,143 | €32,943 | +€28,800 | +695% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €19,635 | €27,943 | +€8,308 | +42.3% |
| Distributable reserves | 133 | €19,635 | €27,943 | +€8,308 | +42.3% |
| Profit (loss) carried forward | 14 | -€20,492 | - | +€20,492 | |
| Amounts payable | 17/49 | €47,153 | €34,630 | -€12,523 | -26.6% |
| Amounts payable within one year | 42/48 | €47,153 | €34,630 | -€12,523 | -26.6% |
| Trade debts | 44 | €41,421 | €19,511 | -€21,910 | -52.9% |
| Suppliers | 440/4 | €41,421 | €19,511 | -€21,910 | -52.9% |
| Taxes, remuneration and social security | 45 | €2,546 | €12,192 | +€9,646 | +379% |
| Taxes | 450/3 | €2,546 | €12,192 | +€9,646 | +379% |
| Other amounts payable | 47/48 | €3,186 | €2,927 | -€259 | -8.1% |
| Other operating charges | 640/8 | €405 | €332 | -€73 | -18.0% |
| Gross operating margin | 9900 | €2,811 | €32,318 | +€29,507 | +1,050% |
| Operating profit (loss) | 9901 | €2,406 | €31,986 | +€29,580 | +1,229% |
| Financial income | 75/76B | €180 | €1,333 | +€1,153 | +641% |
| Recurring financial income | 75 | €180 | €1,333 | +€1,153 | +641% |
| Financial charges | 65/66B | €125 | €132 | +€7 | +5.6% |
| Recurring financial charges | 65 | €125 | €132 | +€7 | +5.6% |
| Profit (loss) for the period before taxes | 9903 | €2,461 | €33,187 | +€30,726 | +1,249% |
| Income taxes | 67/77 | - | €4,387 | +€4,387 | |
| Profit (loss) for the period | 9904 | €2,461 | €28,800 | +€26,339 | +1,070% |
| Profit (loss) for the period to be appropriated | 9905 | €2,461 | €28,800 | +€26,339 | +1,070% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.