G.ARCHITECTES: what changed
Two fiscal 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.
G.ARCHITECTES
Largest movements
- Tangible fixed assets -€30,817
down €30,817 (-31.0%), from €99,274 to €68,457
- Current portion of long-term debt -€81,324
down €81,324 (-69.0%), from €117,941 to €36,616
- Reserves +€35,000
up €35,000 (+14.8%), from €236,000 to €271,000
- Profit (loss) carried forward +€34,223
up €34,223 (+14.4%), from €238,091 to €272,314
- Debts after one year -€29,701
down €29,701 (-56.7%), from €52,376 to €22,674
- Financial income -€25,325
down €25,325 (-98.7%), from €25,667 to €341
- Gross operating margin -€10,999
down €10,999 (-7.4%), from €149,053 to €138,054
- Other operating charges -€4,762
down €4,762 (-70.2%), from €6,783 to €2,021
- Depreciation +€3,524
up €3,524 (+12.1%), from €29,121 to €32,645
- Taxes -€3,117
down €3,117 (-9.4%), from €33,191 to €30,074
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 | €1,031,688 | €990,660 | -€41,029 | -4.0% |
| Fixed assets | 21/28 | €899,274 | €868,457 | -€30,817 | -3.4% |
| Tangible fixed assets | 22/27 | €99,274 | €68,457 | -€30,817 | -31.0% |
| Furniture and vehicles | 24 | €99,274 | €68,457 | -€30,817 | -31.0% |
| Financial fixed assets | 28 | €800,000 | €800,000 | = | 0.0% |
| Current assets | 29/58 | €132,414 | €122,202 | -€10,211 | -7.7% |
| Amounts receivable within one year | 40/41 | €95,487 | €98,218 | +€2,731 | +2.9% |
| Trade receivables | 40 | €24,216 | €8,592 | -€15,624 | -64.5% |
| Other amounts receivable | 41 | €71,271 | €89,626 | +€18,355 | +25.8% |
| Current investments | 50/53 | €17,179 | €13,232 | -€3,947 | -23.0% |
| Cash at bank and in hand | 54/58 | €15,946 | €8,688 | -€7,258 | -45.5% |
| Deferred charges and accrued income | 490/1 | €3,802 | €2,065 | -€1,737 | -45.7% |
| Total equity and liabilities | 10/49 | €1,031,688 | €990,660 | -€41,029 | -4.0% |
| Equity | 10/15 | €484,091 | €553,314 | +€69,223 | +14.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €236,000 | €271,000 | +€35,000 | +14.8% |
| Distributable reserves | 133 | €236,000 | €271,000 | +€35,000 | +14.8% |
| Profit (loss) carried forward | 14 | €238,091 | €272,314 | +€34,223 | +14.4% |
| Amounts payable | 17/49 | €547,597 | €437,345 | -€110,252 | -20.1% |
| Amounts payable after more than one year | 17 | €52,376 | €22,674 | -€29,701 | -56.7% |
| Financial debts | 170/4 | €52,376 | €22,674 | -€29,701 | -56.7% |
| Amounts payable within one year | 42/48 | €495,222 | €414,671 | -€80,551 | -16.3% |
| Current portion of amounts payable after more than one year | 42 | €117,941 | €36,616 | -€81,324 | -69.0% |
| Financial debts | 43 | - | €5,896 | +€5,896 | |
| Credit institutions | 430/8 | - | €5,896 | +€5,896 | |
| Trade debts | 44 | €6,433 | €5,674 | -€759 | -11.8% |
| Suppliers | 440/4 | €6,433 | €5,674 | -€759 | -11.8% |
| Taxes, remuneration and social security | 45 | €9,939 | €14,551 | +€4,612 | +46.4% |
| Taxes | 450/3 | €9,939 | €11,144 | +€1,205 | +12.1% |
| Remuneration and social security | 454/9 | - | €3,407 | +€3,407 | |
| Other amounts payable | 47/48 | €360,908 | €351,934 | -€8,975 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,121 | €32,645 | +€3,524 | +12.1% |
| Other operating charges | 640/8 | €6,783 | €2,021 | -€4,762 | -70.2% |
| Non-recurring operating charges | 66A | €723 | €182 | -€541 | -74.9% |
| Gross operating margin | 9900 | €149,053 | €138,054 | -€10,999 | -7.4% |
| Operating profit (loss) | 9901 | €112,426 | €103,206 | -€9,220 | -8.2% |
| Financial income | 75/76B | €25,667 | €341 | -€25,325 | -98.7% |
| Recurring financial income | 75 | €25,667 | €341 | -€25,325 | -98.7% |
| Financial charges | 65/66B | €4,301 | €4,250 | -€50 | -1.2% |
| Recurring financial charges | 65 | €4,301 | €4,250 | -€50 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €133,792 | €99,297 | -€34,495 | -25.8% |
| Income taxes | 67/77 | €33,191 | €30,074 | -€3,117 | -9.4% |
| Profit (loss) for the period | 9904 | €100,601 | €69,223 | -€31,377 | -31.2% |
| Profit (loss) for the period to be appropriated | 9905 | €100,601 | €69,223 | -€31,377 | -31.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.