IN BETWEEN 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.
IN BETWEEN ARCHITECTURE
Largest movements
- Deferred charges and accrued income -€607
no longer reported in 2025 (was €607)
- Receivables within one year -€242
down €242 (-4.7%), from €5,208 to €4,966
of which Trade receivables: -€246
- Advances received -€5,000
down €5,000 (-55.6%), from €9,000 to €4,000
- Profit (loss) carried forward +€4,726
up €4,726 (+14.0%), from -€33,763 to -€29,037
- Short-term financial debts -€2,648
down €2,648 (-88.5%), from €2,993 to €345
- Trade debts +€2,477
up €2,477 (+42.4%), from €5,847 to €8,324
of which Bills of exchange payable: +€3,543
- Other debts -€1,095
down €1,095 (-91.3%), from €1,199 to €104
- Gross operating margin +€16,041
up €16,041, from -€10,541 to €5,500
- Other operating charges -€5,617
down €5,617 (-91.3%), from €6,153 to €536
- Financial charges -€777
down €777 (-76.5%), from €1,016 to €238
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 | €5,819 | €4,966 | -€853 | -14.7% |
| Current assets | 29/58 | €5,819 | €4,966 | -€853 | -14.7% |
| Amounts receivable within one year | 40/41 | €5,208 | €4,966 | -€242 | -4.7% |
| Trade receivables | 40 | €5,207 | €4,961 | -€246 | -4.7% |
| Other amounts receivable | 41 | €1 | €5 | +€3 | +235% |
| Cash at bank and in hand | 54/58 | €3 | - | -€3 | |
| Deferred charges and accrued income | 490/1 | €607 | - | -€607 | |
| Total equity and liabilities | 10/49 | €5,819 | €4,966 | -€853 | -14.7% |
| Equity | 10/15 | -€14,103 | -€8,577 | +€5,526 | +39.2% |
| Contributions | 10/11 | €17,800 | €18,600 | +€800 | +4.5% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,763 | -€29,037 | +€4,726 | +14.0% |
| Amounts payable | 17/49 | €19,922 | €13,543 | -€6,379 | -32.0% |
| Amounts payable within one year | 42/48 | €19,838 | €13,143 | -€6,695 | -33.7% |
| Financial debts | 43 | €2,993 | €345 | -€2,648 | -88.5% |
| Credit institutions | 430/8 | €2,993 | €345 | -€2,648 | -88.5% |
| Trade debts | 44 | €5,847 | €8,324 | +€2,477 | +42.4% |
| Suppliers | 440/4 | €5,847 | €4,781 | -€1,066 | -18.2% |
| Bills of exchange payable | 441 | - | €3,543 | +€3,543 | |
| Advances received on contracts in progress | 46 | €9,000 | €4,000 | -€5,000 | -55.6% |
| Taxes, remuneration and social security | 45 | €799 | €370 | -€430 | -53.7% |
| Taxes | 450/3 | €799 | €370 | -€430 | -53.7% |
| Other amounts payable | 47/48 | €1,199 | €104 | -€1,095 | -91.3% |
| Accrued charges and deferred income | 492/3 | €83 | €400 | +€316 | +380% |
| Non-recurring operating income | 76A | - | €2,066 | +€2,066 | |
| Other operating charges | 640/8 | €6,153 | €536 | -€5,617 | -91.3% |
| Non-recurring operating charges | 66A | €464 | - | -€464 | |
| Gross operating margin | 9900 | -€10,541 | €5,500 | +€16,041 | |
| Operating profit (loss) | 9901 | -€17,158 | €4,964 | +€22,122 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,016 | €238 | -€777 | -76.5% |
| Recurring financial charges | 65 | €1,016 | €238 | -€777 | -76.5% |
| Profit (loss) for the period before taxes | 9903 | -€18,174 | €4,726 | +€22,899 | |
| Profit (loss) for the period | 9904 | -€18,174 | €4,726 | +€22,899 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,174 | €4,726 | +€22,899 |
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 15 October 2026 via checked.be.