Helix architectes: 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.
Helix architectes
Largest movements
- Cash +€16,187
up €16,187 (+176%), from €9,199 to €25,385
mainly Accrued charges and deferred income (+€10,875) and Net result for the year (+€10,248)
- Tangible fixed assets -€10,090
down €10,090 (-60.5%), from €16,665 to €6,575
- Receivables within one year -€7,937
down €7,937 (-31.8%), from €24,934 to €16,998
of which Trade receivables: -€7,905
- Tax, wage and social debts -€13,333
down €13,333 (-74.1%), from €18,001 to €4,667
- Accrued charges and deferred income +€10,875
new in 2025: €10,875
- Profit (loss) carried forward +€10,248
up €10,248 (+80.0%), from -€12,813 to -€2,565
- Debts after one year -€7,113
no longer reported in 2025 (was €7,113)
- Current portion of long-term debt -€2,371
down €2,371 (-25.0%), from €9,484 to €7,113
- Gross operating margin +€9,264
up €9,264 (+69.7%), from €13,286 to €22,550
- Taxes +€503
up €503 (+359%), from €140 to €643
- Depreciation -€366
down €366 (-3.5%), from €10,456 to €10,090
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 | €51,257 | €49,565 | -€1,693 | -3.3% |
| Fixed assets | 21/28 | €16,665 | €6,575 | -€10,090 | -60.5% |
| Tangible fixed assets | 22/27 | €16,665 | €6,575 | -€10,090 | -60.5% |
| Furniture and vehicles | 24 | €16,665 | €6,575 | -€10,090 | -60.5% |
| Current assets | 29/58 | €34,592 | €42,989 | +€8,397 | +24.3% |
| Amounts receivable within one year | 40/41 | €24,934 | €16,998 | -€7,937 | -31.8% |
| Trade receivables | 40 | €24,902 | €16,998 | -€7,905 | -31.7% |
| Other amounts receivable | 41 | €32 | - | -€32 | |
| Cash at bank and in hand | 54/58 | €9,199 | €25,385 | +€16,187 | +176% |
| Deferred charges and accrued income | 490/1 | €459 | €606 | +€147 | +32.1% |
| Total equity and liabilities | 10/49 | €51,257 | €49,565 | -€1,693 | -3.3% |
| Equity | 10/15 | -€2,813 | €7,435 | +€10,248 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,813 | -€2,565 | +€10,248 | +80.0% |
| Amounts payable | 17/49 | €54,070 | €42,129 | -€11,941 | -22.1% |
| Amounts payable after more than one year | 17 | €7,113 | - | -€7,113 | |
| Financial debts | 170/4 | €7,113 | - | -€7,113 | |
| Amounts payable within one year | 42/48 | €46,957 | €31,254 | -€15,703 | -33.4% |
| Current portion of amounts payable after more than one year | 42 | €9,484 | €7,113 | -€2,371 | -25.0% |
| Trade debts | 44 | €19,472 | €18,441 | -€1,031 | -5.3% |
| Suppliers | 440/4 | €19,472 | €18,441 | -€1,031 | -5.3% |
| Taxes, remuneration and social security | 45 | €18,001 | €4,667 | -€13,333 | -74.1% |
| Taxes | 450/3 | €18,001 | €4,667 | -€13,333 | -74.1% |
| Other amounts payable | 47/48 | - | €1,033 | +€1,033 | |
| Accrued charges and deferred income | 492/3 | - | €10,875 | +€10,875 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,456 | €10,090 | -€366 | -3.5% |
| Other operating charges | 640/8 | €1,012 | €813 | -€199 | -19.7% |
| Gross operating margin | 9900 | €13,286 | €22,550 | +€9,264 | +69.7% |
| Operating profit (loss) | 9901 | €1,818 | €11,647 | +€9,829 | +541% |
| Financial income | 75/76B | €20 | - | -€20 | |
| Recurring financial income | 75 | €20 | - | -€20 | |
| Financial charges | 65/66B | €867 | €756 | -€110 | -12.7% |
| Recurring financial charges | 65 | €867 | €756 | -€110 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | €972 | €10,891 | +€9,919 | +1,021% |
| Income taxes | 67/77 | €140 | €643 | +€503 | +359% |
| Profit (loss) for the period | 9904 | €831 | €10,248 | +€9,417 | +1,132% |
| Profit (loss) for the period to be appropriated | 9905 | €831 | €10,248 | +€9,417 | +1,132% |
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 25 October 2026 via checked.be.