GP Architektur: 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.
GP Architektur
Largest movements
- Cash -€2,093
down €2,093 (-26.5%), from €7,909 to €5,817
mainly Tax, wage and social debts (-€4,289) and Trade debts (-€3,426)
- Receivables within one year -€1,863
down €1,863 (-4.5%), from €41,337 to €39,474
of which Other amounts receivable: -€1,878
- Tangible fixed assets -€756
down €756 (-7.8%), from €9,651 to €8,896
- Tax, wage and social debts -€4,289
down €4,289 (-44.5%), from €9,641 to €5,351
- Trade debts -€3,426
down €3,426 (-81.2%), from €4,219 to €792
- Profit (loss) carried forward +€3,004
up €3,004 (+18.1%), from €16,600 to €19,604
- Gross operating margin -€21,563
down €21,563 (-79.3%), from €27,198 to €5,635
- Taxes -€8,777
down €8,777 (-90.1%), from €9,737 to €960
- Depreciation +€756
new in 2025: €756
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 | €58,897 | €54,186 | -€4,712 | -8.0% |
| Fixed assets | 21/28 | €9,651 | €8,896 | -€756 | -7.8% |
| Tangible fixed assets | 22/27 | €9,651 | €8,896 | -€756 | -7.8% |
| Furniture and vehicles | 24 | €9,651 | €8,896 | -€756 | -7.8% |
| Current assets | 29/58 | €49,246 | €45,290 | -€3,956 | -8.0% |
| Amounts receivable within one year | 40/41 | €41,337 | €39,474 | -€1,863 | -4.5% |
| Trade receivables | 40 | - | €15 | +€15 | |
| Other amounts receivable | 41 | €41,337 | €39,459 | -€1,878 | -4.5% |
| Cash at bank and in hand | 54/58 | €7,909 | €5,817 | -€2,093 | -26.5% |
| Total equity and liabilities | 10/49 | €58,897 | €54,186 | -€4,712 | -8.0% |
| Equity | 10/15 | €45,038 | €48,042 | +€3,004 | +6.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €26,438 | €26,438 | = | 0.0% |
| Distributable reserves | 133 | €26,438 | €26,438 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,600 | €19,604 | +€3,004 | +18.1% |
| Amounts payable | 17/49 | €13,859 | €6,143 | -€7,716 | -55.7% |
| Amounts payable within one year | 42/48 | €13,859 | €6,143 | -€7,716 | -55.7% |
| Trade debts | 44 | €4,219 | €792 | -€3,426 | -81.2% |
| Suppliers | 440/4 | €4,219 | €792 | -€3,426 | -81.2% |
| Taxes, remuneration and social security | 45 | €9,641 | €5,351 | -€4,289 | -44.5% |
| Taxes | 450/3 | €9,641 | €5,351 | -€4,289 | -44.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €756 | +€756 | |
| Other operating charges | 640/8 | €770 | €732 | -€39 | -5.0% |
| Gross operating margin | 9900 | €27,198 | €5,635 | -€21,563 | -79.3% |
| Operating profit (loss) | 9901 | €26,428 | €4,147 | -€22,281 | -84.3% |
| Financial charges | 65/66B | €91 | €183 | +€92 | +101% |
| Recurring financial charges | 65 | €91 | €183 | +€92 | +101% |
| Profit (loss) for the period before taxes | 9903 | €26,337 | €3,964 | -€22,372 | -84.9% |
| Income taxes | 67/77 | €9,737 | €960 | -€8,777 | -90.1% |
| Profit (loss) for the period | 9904 | €16,600 | €3,004 | -€13,596 | -81.9% |
| Profit (loss) for the period to be appropriated | 9905 | €16,600 | €3,004 | -€13,596 | -81.9% |
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 24 October 2026 via checked.be.