ESPACE ARCHITECTE: 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.
ESPACE ARCHITECTE
Largest movements
- Receivables within one year -€3,727
down €3,727 (-14.5%), from €25,735 to €22,007
of which Trade receivables: -€5,324
- Cash -€1,061
down €1,061 (-70.5%), from €1,506 to €445
mainly Net result for the year (-€22,967) and Tax, wage and social debts (-€985)
- Profit (loss) carried forward -€22,967
down €22,967, from €12,914 to -€10,054
- Other debts +€12,211
up €12,211 (+34.8%), from €35,132 to €47,343
- Trade debts +€7,348
up €7,348 (+218.9%), from €3,357 to €10,705
- Tax, wage and social debts -€985
no longer reported in 2025 (was €985)
- Turnover -€25,997
down €25,997 (-62.5%), from €41,594 to €15,597
- Gross operating margin -€25,728
down €25,728, from €9,103 to -€16,625
- Other operating charges +€2,622
up €2,622 (+142.1%), from €1,846 to €4,467
- Financial charges +€1,872
up €1,872 (+13665.2%), from €14 to €1,886
- Depreciation -€579
no longer reported in 2025 (was €579)
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 | €59,988 | €55,595 | -€4,393 | -7.3% |
| Fixed assets | 21/28 | €30,000 | €30,000 | = | 0.0% |
| Financial fixed assets | 28 | €30,000 | €30,000 | = | 0.0% |
| Current assets | 29/58 | €29,988 | €25,595 | -€4,393 | -14.6% |
| Amounts receivable within one year | 40/41 | €25,735 | €22,007 | -€3,727 | -14.5% |
| Trade receivables | 40 | €25,628 | €20,304 | -€5,324 | -20.8% |
| Other amounts receivable | 41 | €107 | €1,704 | +€1,597 | +1490.7% |
| Cash at bank and in hand | 54/58 | €1,506 | €445 | -€1,061 | -70.5% |
| Deferred charges and accrued income | 490/1 | €2,747 | €3,142 | +€396 | +14.4% |
| Total equity and liabilities | 10/49 | €59,988 | €55,595 | -€4,393 | -7.3% |
| Equity | 10/15 | €20,514 | -€2,454 | -€22,967 | |
| Contributions | 10/11 | €7,600 | €7,600 | = | 0.0% |
| Capital | 10 | €7,600 | €7,600 | = | 0.0% |
| Issued capital | 100 | €7,600 | €7,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,914 | -€10,054 | -€22,967 | |
| Amounts payable | 17/49 | €39,474 | €58,048 | +€18,574 | +47.1% |
| Amounts payable within one year | 42/48 | €39,474 | €58,048 | +€18,574 | +47.1% |
| Trade debts | 44 | €3,357 | €10,705 | +€7,348 | +218.9% |
| Suppliers | 440/4 | €3,357 | €10,705 | +€7,348 | +218.9% |
| Taxes, remuneration and social security | 45 | €985 | - | -€985 | |
| Taxes | 450/3 | €985 | - | -€985 | |
| Other amounts payable | 47/48 | €35,132 | €47,343 | +€12,211 | +34.8% |
| Turnover | 70 | €41,594 | €15,597 | -€25,997 | -62.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €32,491 | €32,222 | -€269 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €579 | - | -€579 | |
| Other operating charges | 640/8 | €1,846 | €4,467 | +€2,622 | +142.1% |
| Gross operating margin | 9900 | €9,103 | -€16,625 | -€25,728 | |
| Operating profit (loss) | 9901 | €6,679 | -€21,092 | -€27,771 | |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €14 | €1,886 | +€1,872 | +13665.2% |
| Recurring financial charges | 65 | €14 | €1,886 | +€1,872 | +13665.2% |
| Profit (loss) for the period before taxes | 9903 | €6,665 | -€22,967 | -€29,632 | |
| Income taxes | 67/77 | €233 | - | -€233 | |
| Profit (loss) for the period | 9904 | €6,432 | -€22,967 | -€29,399 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,432 | -€22,967 | -€29,399 |
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 11 October 2026 via checked.be.