FAES 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.
FAES ARCHITECTURE
Largest movements
- Tangible fixed assets +€19,352
up €19,352 (+2,436%), from €794 to €20,146
of which Furniture and vehicles: +€14,797
- Receivables within one year -€12,160
down €12,160 (-67.4%), from €18,049 to €5,890
- Cash +€9,489
up €9,489 (+142%), from €6,702 to €16,191
mainly Receivables within one year (+€12,160) and Net result for the year (+€9,393)
- Deferred charges and accrued income -€757
down €757 (-69.9%), from €1,083 to €326
- Profit (loss) carried forward +€6,493
up €6,493 (+143%), from €4,536 to €11,028
- Debts after one year +€3,739
new in 2025: €3,739
- Current portion of long-term debt +€2,657
new in 2025: €2,657
- Other debts +€2,578
up €2,578 (+266%), from €969 to €3,547
- Tax, wage and social debts +€2,265
up €2,265 (+15.6%), from €14,501 to €16,765
- Depreciation +€4,243
up €4,243 (+5,250%), from €81 to €4,324
- Gross operating margin +€3,650
up €3,650 (+26.1%), from €13,987 to €17,637
- Other operating charges +€506
up €506 (+218%), from €232 to €738
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 | €26,629 | €42,553 | +€15,924 | +59.8% |
| Fixed assets | 21/28 | €794 | €20,146 | +€19,352 | +2,436% |
| Tangible fixed assets | 22/27 | €794 | €20,146 | +€19,352 | +2,436% |
| Plant, machinery and equipment | 23 | €794 | €619 | -€175 | -22.0% |
| Furniture and vehicles | 24 | - | €14,797 | +€14,797 | |
| Other tangible fixed assets | 26 | - | €4,730 | +€4,730 | |
| Current assets | 29/58 | €25,834 | €22,407 | -€3,428 | -13.3% |
| Amounts receivable within one year | 40/41 | €18,049 | €5,890 | -€12,160 | -67.4% |
| Trade receivables | 40 | €18,049 | €5,890 | -€12,160 | -67.4% |
| Cash at bank and in hand | 54/58 | €6,702 | €16,191 | +€9,489 | +142% |
| Deferred charges and accrued income | 490/1 | €1,083 | €326 | -€757 | -69.9% |
| Total equity and liabilities | 10/49 | €26,629 | €42,553 | +€15,924 | +59.8% |
| Equity | 10/15 | €8,036 | €14,528 | +€6,493 | +80.8% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,536 | €11,028 | +€6,493 | +143% |
| Amounts payable | 17/49 | €18,593 | €28,025 | +€9,431 | +50.7% |
| Amounts payable after more than one year | 17 | - | €3,739 | +€3,739 | |
| Financial debts | 170/4 | - | €3,739 | +€3,739 | |
| Amounts payable within one year | 42/48 | €18,593 | €24,286 | +€5,693 | +30.6% |
| Current portion of amounts payable after more than one year | 42 | - | €2,657 | +€2,657 | |
| Trade debts | 44 | €3,123 | €1,317 | -€1,806 | -57.8% |
| Suppliers | 440/4 | €3,123 | €1,317 | -€1,806 | -57.8% |
| Taxes, remuneration and social security | 45 | €14,501 | €16,765 | +€2,265 | +15.6% |
| Taxes | 450/3 | €14,501 | €16,765 | +€2,265 | +15.6% |
| Other amounts payable | 47/48 | €969 | €3,547 | +€2,578 | +266% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €81 | €4,324 | +€4,243 | +5,250% |
| Other operating charges | 640/8 | €232 | €738 | +€506 | +218% |
| Gross operating margin | 9900 | €13,987 | €17,637 | +€3,650 | +26.1% |
| Operating profit (loss) | 9901 | €13,674 | €12,575 | -€1,099 | -8.0% |
| Financial income | 75/76B | €17 | €1 | -€16 | -94.5% |
| Recurring financial income | 75 | €17 | €1 | -€16 | -94.5% |
| Financial charges | 65/66B | €340 | €174 | -€167 | -49.0% |
| Recurring financial charges | 65 | €340 | €174 | -€167 | -49.0% |
| Profit (loss) for the period before taxes | 9903 | €13,351 | €12,402 | -€949 | -7.1% |
| Income taxes | 67/77 | €3,018 | €3,009 | -€9 | -0.3% |
| Profit (loss) for the period | 9904 | €10,332 | €9,393 | -€940 | -9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,332 | €9,393 | -€940 | -9.1% |
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 17 October 2026 via checked.be.