GV Architecture: 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.
GV Architecture
Largest movements
- Cash +€25,086
up €25,086 (+94.2%), from €26,617 to €51,703
mainly Net result for the year (+€27,000) and Depreciation (+€10,223)
- Receivables within one year +€17,262
up €17,262 (+51.4%), from €33,610 to €50,872
of which Trade receivables: +€14,029
- Tangible fixed assets -€10,223
down €10,223 (-20.2%), from €50,499 to €40,276
of which Furniture and vehicles: -€8,511
- Reserves +€27,000
up €27,000 (+35.1%), from €77,000 to €104,000
of which Distributable reserves: +€27,000
- Tax, wage and social debts +€4,666
up €4,666 (+62.5%), from €7,466 to €12,131
- Gross operating margin +€21,460
up €21,460 (+74.7%), from €28,726 to €50,185
- Taxes +€5,115
up €5,115 (+74.8%), from €6,835 to €11,950
- Depreciation +€5,048
up €5,048 (+97.5%), from €5,175 to €10,223
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 | €110,726 | €143,117 | +€32,391 | +29.3% |
| Fixed assets | 21/28 | €50,499 | €40,276 | -€10,223 | -20.2% |
| Tangible fixed assets | 22/27 | €50,499 | €40,276 | -€10,223 | -20.2% |
| Land and buildings | 22 | €15,998 | €14,286 | -€1,712 | -10.7% |
| Furniture and vehicles | 24 | €34,501 | €25,990 | -€8,511 | -24.7% |
| Current assets | 29/58 | €60,227 | €102,842 | +€42,615 | +70.8% |
| Amounts receivable within one year | 40/41 | €33,610 | €50,872 | +€17,262 | +51.4% |
| Trade receivables | 40 | €30,971 | €45,000 | +€14,029 | +45.3% |
| Other amounts receivable | 41 | €2,639 | €5,872 | +€3,233 | +123% |
| Cash at bank and in hand | 54/58 | €26,617 | €51,703 | +€25,086 | +94.2% |
| Deferred charges and accrued income | 490/1 | - | €266 | +€266 | |
| Total equity and liabilities | 10/49 | €110,726 | €143,117 | +€32,391 | +29.3% |
| Equity | 10/15 | €82,000 | €109,000 | +€27,000 | +32.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €77,000 | €104,000 | +€27,000 | +35.1% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Legal reserve | 130 | €500 | €500 | = | 0.0% |
| Distributable reserves | 133 | €76,500 | €103,500 | +€27,000 | +35.3% |
| Amounts payable | 17/49 | €28,726 | €34,117 | +€5,391 | +18.8% |
| Amounts payable within one year | 42/48 | €13,726 | €19,117 | +€5,391 | +39.3% |
| Trade debts | 44 | €6,260 | €6,986 | +€726 | +11.6% |
| Suppliers | 440/4 | €6,260 | €6,986 | +€726 | +11.6% |
| Taxes, remuneration and social security | 45 | €7,466 | €12,131 | +€4,666 | +62.5% |
| Taxes | 450/3 | €7,466 | €12,131 | +€4,666 | +62.5% |
| Accrued charges and deferred income | 492/3 | €15,000 | €15,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,175 | €10,223 | +€5,048 | +97.5% |
| Other operating charges | 640/8 | €615 | €638 | +€23 | +3.7% |
| Gross operating margin | 9900 | €28,726 | €50,185 | +€21,460 | +74.7% |
| Operating profit (loss) | 9901 | €22,935 | €39,324 | +€16,389 | +71.5% |
| Financial income | 75/76B | - | €266 | +€266 | |
| Recurring financial income | 75 | - | €266 | +€266 | |
| Financial charges | 65/66B | €600 | €640 | +€40 | +6.7% |
| Recurring financial charges | 65 | €600 | €640 | +€40 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | €22,335 | €38,950 | +€16,615 | +74.4% |
| Income taxes | 67/77 | €6,835 | €11,950 | +€5,115 | +74.8% |
| Profit (loss) for the period | 9904 | €15,500 | €27,000 | +€11,500 | +74.2% |
| Profit (loss) for the period to be appropriated | 9905 | €15,500 | €27,000 | +€11,500 | +74.2% |
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 21 October 2026 via checked.be.