Fork Architects: 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.
Fork Architects
Largest movements
- Receivables within one year +€62,526
up €62,526 (+44.0%), from €142,209 to €204,735
of which Trade receivables: +€107,731
- Cash +€13,658
up €13,658 (+20.7%), from €65,824 to €79,482
mainly Net result for the year (+€42,888) and Depreciation (+€23,973)
- Tangible fixed assets -€11,797
down €11,797 (-8.4%), from €140,868 to €129,071
of which Land and buildings: -€17,423
- Stocks and contracts -€6,420
no longer reported in 2025 (was €6,420)
- Reserves +€42,888
up €42,888 (+31.0%), from €138,139 to €181,027
of which Distributable reserves: +€42,888
- Tax, wage and social debts +€16,489
up €16,489 (+721%), from €2,287 to €18,776
of which Taxes: +€16,489
- Trade debts +€13,495
up €13,495 (+146%), from €9,239 to €22,735
- Debts after one year -€10,573
down €10,573 (-18.5%), from €57,040 to €46,467
- Gross operating margin +€39,265
up €39,265 (+40.8%), from €96,187 to €135,451
- Taxes +€11,545
up €11,545 (+165%), from €6,996 to €18,541
- Staff costs -€10,646
down €10,646 (-21.6%), from €49,216 to €38,570
- Write-downs +€3,309
new in 2025: €3,309
- Depreciation +€3,254
up €3,254 (+15.7%), from €20,719 to €23,973
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 | €466,419 | €528,718 | +€62,299 | +13.4% |
| Fixed assets | 21/28 | €140,868 | €129,071 | -€11,797 | -8.4% |
| Tangible fixed assets | 22/27 | €140,868 | €129,071 | -€11,797 | -8.4% |
| Land and buildings | 22 | €114,455 | €97,031 | -€17,423 | -15.2% |
| Plant, machinery and equipment | 23 | €26,413 | €32,040 | +€5,626 | +21.3% |
| Current assets | 29/58 | €325,551 | €399,646 | +€74,095 | +22.8% |
| Stocks and contracts in progress | 3 | €6,420 | - | -€6,420 | |
| Stocks | 30/36 | €6,420 | - | -€6,420 | |
| Amounts receivable within one year | 40/41 | €142,209 | €204,735 | +€62,526 | +44.0% |
| Trade receivables | 40 | €85,849 | €193,580 | +€107,731 | +125% |
| Other amounts receivable | 41 | €56,360 | €11,154 | -€45,205 | -80.2% |
| Current investments | 50/53 | €102,684 | €102,684 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €65,824 | €79,482 | +€13,658 | +20.7% |
| Deferred charges and accrued income | 490/1 | €8,414 | €12,745 | +€4,331 | +51.5% |
| Total equity and liabilities | 10/49 | €466,419 | €528,718 | +€62,299 | +13.4% |
| Equity | 10/15 | €397,852 | €440,740 | +€42,888 | +10.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €138,139 | €181,027 | +€42,888 | +31.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €136,279 | €179,167 | +€42,888 | +31.5% |
| Profit (loss) carried forward | 14 | €241,113 | €241,113 | +€0 | 0.0% |
| Amounts payable | 17/49 | €68,567 | €87,978 | +€19,411 | +28.3% |
| Amounts payable after more than one year | 17 | €57,040 | €46,467 | -€10,573 | -18.5% |
| Financial debts | 170/4 | €57,040 | €46,467 | -€10,573 | -18.5% |
| Amounts payable within one year | 42/48 | €11,526 | €41,511 | +€29,985 | +260% |
| Trade debts | 44 | €9,239 | €22,735 | +€13,495 | +146% |
| Suppliers | 440/4 | €9,239 | €22,735 | +€13,495 | +146% |
| Taxes, remuneration and social security | 45 | €2,287 | €18,776 | +€16,489 | +721% |
| Taxes | 450/3 | - | €16,489 | +€16,489 | |
| Remuneration and social security | 454/9 | €2,287 | €2,287 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €49,216 | €38,570 | -€10,646 | -21.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,719 | €23,973 | +€3,254 | +15.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,309 | +€3,309 | |
| Other operating charges | 640/8 | €1,007 | €1,261 | +€254 | +25.2% |
| Gross operating margin | 9900 | €96,187 | €135,451 | +€39,265 | +40.8% |
| Operating profit (loss) | 9901 | €25,244 | €68,338 | +€43,094 | +171% |
| Financial income | 75/76B | €2 | €0 | -€2 | -97.5% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -97.5% |
| Financial charges | 65/66B | €4,971 | €6,910 | +€1,939 | +39.0% |
| Recurring financial charges | 65 | €4,971 | €6,910 | +€1,939 | +39.0% |
| Profit (loss) for the period before taxes | 9903 | €20,275 | €61,428 | +€41,153 | +203% |
| Income taxes | 67/77 | €6,996 | €18,541 | +€11,545 | +165% |
| Profit (loss) for the period | 9904 | €13,279 | €42,888 | +€29,608 | +223% |
| Profit (loss) for the period to be appropriated | 9905 | €13,279 | €42,888 | +€29,608 | +223% |
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 25 October 2026 via checked.be.