Honhon Architectures: 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.
Honhon Architectures
Largest movements
- Receivables within one year -€1,366
down €1,366 (-67.4%), from €2,026 to €660
- Cash +€1,228
up €1,228 (+264%), from €465 to €1,693
mainly Other debts (+€2,887) and Receivables within one year (+€1,366)
- Trade debts -€3,832
down €3,832 (-54.6%), from €7,020 to €3,188
- Other debts +€2,887
up €2,887 (+27.4%), from €10,540 to €13,427
- Profit (loss) carried forward +€806
up €806 (+1.9%), from -€43,468 to -€42,662
- Gross operating margin +€13,060
up €13,060, from -€10,602 to €2,458
- Other operating charges +€1,242
up €1,242 (+374%), from €332 to €1,575
- Depreciation -€926
no longer reported in 2025 (was €926)
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 | €2,492 | €2,353 | -€139 | -5.6% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €2,492 | €2,353 | -€139 | -5.6% |
| Amounts receivable within one year | 40/41 | €2,026 | €660 | -€1,366 | -67.4% |
| Other amounts receivable | 41 | €2,026 | €660 | -€1,366 | -67.4% |
| Cash at bank and in hand | 54/58 | €465 | €1,693 | +€1,228 | +264% |
| Total equity and liabilities | 10/49 | €2,492 | €2,353 | -€139 | -5.6% |
| Equity | 10/15 | -€15,068 | -€14,262 | +€806 | +5.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €16,000 | €16,000 | = | 0.0% |
| Distributable reserves | 133 | €16,000 | €16,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,468 | -€42,662 | +€806 | +1.9% |
| Amounts payable | 17/49 | €17,560 | €16,615 | -€944 | -5.4% |
| Amounts payable within one year | 42/48 | €17,560 | €16,615 | -€944 | -5.4% |
| Trade debts | 44 | €7,020 | €3,188 | -€3,832 | -54.6% |
| Suppliers | 440/4 | €7,020 | €3,188 | -€3,832 | -54.6% |
| Other amounts payable | 47/48 | €10,540 | €13,427 | +€2,887 | +27.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €926 | - | -€926 | |
| Other operating charges | 640/8 | €332 | €1,575 | +€1,242 | +374% |
| Gross operating margin | 9900 | -€10,602 | €2,458 | +€13,060 | |
| Operating profit (loss) | 9901 | -€11,860 | €884 | +€12,743 | |
| Financial income | 75/76B | €2 | €0 | -€2 | -99.5% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -99.5% |
| Financial charges | 65/66B | €91 | €78 | -€13 | -14.4% |
| Recurring financial charges | 65 | €91 | €78 | -€13 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | -€11,949 | €806 | +€12,755 | |
| Profit (loss) for the period | 9904 | -€11,949 | €806 | +€12,755 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,949 | €806 | +€12,755 |
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 27 October 2026 via checked.be.