GZ 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.
GZ ARCHITECTE
Largest movements
- Receivables within one year +€32,349
up €32,349 (+1,058%), from €3,058 to €35,407
of which Trade receivables: +€32,712
- Cash -€30,647
down €30,647 (-72.4%), from €42,314 to €11,667
mainly Receivables within one year (-€32,349) and Other debts (-€10,000)
- Tangible fixed assets -€4,270
down €4,270 (-23.0%), from €18,574 to €14,304
of which Leasing and similar rights: -€3,884
- Other debts -€10,000
no longer reported in 2025 (was €10,000)
- Profit (loss) carried forward +€9,427
up €9,427 (+55.1%), from €17,116 to €26,543
- Debts after one year -€3,780
down €3,780 (-25.8%), from €14,659 to €10,880
- Tax, wage and social debts +€1,785
up €1,785 (+9.3%), from €19,170 to €20,956
of which Remuneration and social security: +€4,435
- Turnover +€20,357
up €20,357 (+18.4%), from €110,457 to €130,813
- Purchases and services +€18,485
up €18,485 (+28.5%), from €64,836 to €83,320
- Gross operating margin +€1,872
up €1,872 (+4.1%), from €45,621 to €47,493
- Depreciation +€1,657
up €1,657 (+63.4%), from €2,613 to €4,270
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 | €63,946 | €61,378 | -€2,568 | -4.0% |
| Fixed assets | 21/28 | €18,574 | €14,304 | -€4,270 | -23.0% |
| Tangible fixed assets | 22/27 | €18,574 | €14,304 | -€4,270 | -23.0% |
| Furniture and vehicles | 24 | €771 | €385 | -€385 | -50.0% |
| Leasing and similar rights | 25 | €17,803 | €13,919 | -€3,884 | -21.8% |
| Current assets | 29/58 | €45,372 | €47,074 | +€1,702 | +3.8% |
| Amounts receivable within one year | 40/41 | €3,058 | €35,407 | +€32,349 | +1,058% |
| Trade receivables | 40 | €1,332 | €34,044 | +€32,712 | +2,456% |
| Other amounts receivable | 41 | €1,726 | €1,363 | -€363 | -21.0% |
| Cash at bank and in hand | 54/58 | €42,314 | €11,667 | -€30,647 | -72.4% |
| Total equity and liabilities | 10/49 | €63,946 | €61,378 | -€2,568 | -4.0% |
| Equity | 10/15 | €20,116 | €29,543 | +€9,427 | +46.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,116 | €26,543 | +€9,427 | +55.1% |
| Amounts payable | 17/49 | €43,830 | €31,835 | -€11,994 | -27.4% |
| Amounts payable after more than one year | 17 | €14,659 | €10,880 | -€3,780 | -25.8% |
| Financial debts | 170/4 | €14,659 | €10,880 | -€3,780 | -25.8% |
| Amounts payable within one year | 42/48 | €29,170 | €20,956 | -€8,215 | -28.2% |
| Taxes, remuneration and social security | 45 | €19,170 | €20,956 | +€1,785 | +9.3% |
| Taxes | 450/3 | €4,455 | €1,805 | -€2,649 | -59.5% |
| Remuneration and social security | 454/9 | €14,716 | €19,151 | +€4,435 | +30.1% |
| Other amounts payable | 47/48 | €10,000 | - | -€10,000 | |
| Turnover | 70 | €110,457 | €130,813 | +€20,357 | +18.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €64,836 | €83,320 | +€18,485 | +28.5% |
| Remuneration, social security and pensions | 62 | €31,627 | €32,900 | +€1,273 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,613 | €4,270 | +€1,657 | +63.4% |
| Other operating charges | 640/8 | €500 | €885 | +€385 | +76.9% |
| Gross operating margin | 9900 | €45,621 | €47,493 | +€1,872 | +4.1% |
| Operating profit (loss) | 9901 | €10,881 | €9,438 | -€1,443 | -13.3% |
| Financial charges | 65/66B | €45 | €11 | -€34 | -75.0% |
| Recurring financial charges | 65 | €45 | €11 | -€34 | -75.0% |
| Profit (loss) for the period before taxes | 9903 | €10,836 | €9,427 | -€1,409 | -13.0% |
| Profit (loss) for the period | 9904 | €10,836 | €9,427 | -€1,409 | -13.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,836 | €9,427 | -€1,409 | -13.0% |
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 17 October 2026 via checked.be.