GLOBUL 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.
GLOBUL ARCHITECTE
Largest movements
- Receivables within one year +€20,722
up €20,722 (+7.5%), from €276,742 to €297,464
of which Other amounts receivable: +€50,775
- Tangible fixed assets -€9,598
down €9,598 (-54.2%), from €17,706 to €8,108
- Profit (loss) carried forward +€19,038
up €19,038 (+8.1%), from €234,670 to €253,708
- Tax, wage and social debts -€6,002
down €6,002 (-12.4%), from €48,412 to €42,410
- Gross operating margin +€13,343
up €13,343 (+74.7%), from €17,872 to €31,216
- Taxes -€2,934
no longer reported in 2025 (was €2,934)
- Other operating charges -€1,998
down €1,998 (-47.6%), from €4,197 to €2,199
- Financial charges -€976
down €976 (-87.6%), from €1,114 to €138
of which Non-recurring financial charges: -€1,114
- Depreciation -€744
down €744 (-7.0%), from €10,614 to €9,870
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 | €294,453 | €305,573 | +€11,120 | +3.8% |
| Fixed assets | 21/28 | €17,706 | €8,108 | -€9,598 | -54.2% |
| Tangible fixed assets | 22/27 | €17,706 | €8,108 | -€9,598 | -54.2% |
| Furniture and vehicles | 24 | €17,706 | €8,108 | -€9,598 | -54.2% |
| Current assets | 29/58 | €276,746 | €297,465 | +€20,719 | +7.5% |
| Amounts receivable within one year | 40/41 | €276,742 | €297,464 | +€20,722 | +7.5% |
| Trade receivables | 40 | €34,212 | €4,159 | -€30,053 | -87.8% |
| Other amounts receivable | 41 | €242,530 | €293,305 | +€50,775 | +20.9% |
| Cash at bank and in hand | 54/58 | €4 | €1 | -€4 | -87.7% |
| Total equity and liabilities | 10/49 | €294,453 | €305,573 | +€11,120 | +3.8% |
| Equity | 10/15 | €242,730 | €261,768 | +€19,038 | +7.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €234,670 | €253,708 | +€19,038 | +8.1% |
| Amounts payable | 17/49 | €51,723 | €43,805 | -€7,918 | -15.3% |
| Amounts payable within one year | 42/48 | €51,723 | €43,805 | -€7,918 | -15.3% |
| Trade debts | 44 | €3,311 | €1,395 | -€1,916 | -57.9% |
| Suppliers | 440/4 | €3,311 | €1,395 | -€1,916 | -57.9% |
| Taxes, remuneration and social security | 45 | €48,412 | €42,410 | -€6,002 | -12.4% |
| Taxes | 450/3 | €48,412 | €42,410 | -€6,002 | -12.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,614 | €9,870 | -€744 | -7.0% |
| Other operating charges | 640/8 | €4,197 | €2,199 | -€1,998 | -47.6% |
| Gross operating margin | 9900 | €17,872 | €31,216 | +€13,343 | +74.7% |
| Operating profit (loss) | 9901 | €3,061 | €19,146 | +€16,085 | +525% |
| Financial income | 75/76B | - | €30 | +€30 | |
| Recurring financial income | 75 | - | €30 | +€30 | |
| Non-recurring financial income | 76B | - | €30 | +€30 | |
| Financial charges | 65/66B | €1,114 | €138 | -€976 | -87.6% |
| Recurring financial charges | 65 | €1,114 | €138 | -€976 | -87.6% |
| Non-recurring financial charges | 66B | €1,114 | - | -€1,114 | |
| Profit (loss) for the period before taxes | 9903 | €1,947 | €19,038 | +€17,091 | +878% |
| Income taxes | 67/77 | €2,934 | - | -€2,934 | |
| Profit (loss) for the period | 9904 | -€986 | €19,038 | +€20,024 | |
| Profit (loss) for the period to be appropriated | 9905 | -€986 | €19,038 | +€20,024 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.