FULL ARCHITECTES: 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.
FULL ARCHITECTES
Largest movements
- Receivables within one year +€404
up €404 (+29.9%), from €1,352 to €1,756
- Cash -€55
down €55 (-61.8%), from €88 to €34
mainly Net result for the year (-€2,657) and Receivables within one year (-€404)
- Other debts +€2,983
up €2,983 (+143%), from €2,092 to €5,075
- Profit (loss) carried forward -€2,657
down €2,657 (-37.8%), from -€7,027 to -€9,685
- Trade debts +€24
up €24 (+6.4%), from €376 to €400
- Other operating charges -€499
down €499 (-55.5%), from €899 to €400
- Gross operating margin +€190
up €190 (+8.4%), from -€2,247 to -€2,058
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,440 | €1,790 | +€349 | +24.3% |
| Current assets | 29/58 | €1,440 | €1,790 | +€349 | +24.3% |
| Amounts receivable within one year | 40/41 | €1,352 | €1,756 | +€404 | +29.9% |
| Other amounts receivable | 41 | €1,352 | €1,756 | +€404 | +29.9% |
| Cash at bank and in hand | 54/58 | €88 | €34 | -€55 | -61.8% |
| Total equity and liabilities | 10/49 | €1,440 | €1,790 | +€349 | +24.3% |
| Equity | 10/15 | -€1,027 | -€3,685 | -€2,657 | -259% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,027 | -€9,685 | -€2,657 | -37.8% |
| Amounts payable | 17/49 | €2,468 | €5,474 | +€3,007 | +122% |
| Amounts payable within one year | 42/48 | €2,468 | €5,474 | +€3,007 | +122% |
| Trade debts | 44 | €376 | €400 | +€24 | +6.4% |
| Suppliers | 440/4 | €376 | €400 | +€24 | +6.4% |
| Other amounts payable | 47/48 | €2,092 | €5,075 | +€2,983 | +143% |
| Other operating charges | 640/8 | €899 | €400 | -€499 | -55.5% |
| Gross operating margin | 9900 | -€2,247 | -€2,058 | +€190 | +8.4% |
| Operating profit (loss) | 9901 | -€3,146 | -€2,457 | +€689 | +21.9% |
| Financial charges | 65/66B | €193 | €200 | +€7 | +3.5% |
| Recurring financial charges | 65 | €193 | €200 | +€7 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,340 | -€2,657 | +€682 | +20.4% |
| Profit (loss) for the period | 9904 | -€3,340 | -€2,657 | +€682 | +20.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,340 | -€2,657 | +€682 | +20.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.