INDIGÈNE 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.
INDIGÈNE ARCHITECTES
Largest movements
- Tangible fixed assets -€14,458
down €14,458 (-46.6%), from €31,036 to €16,578
- Cash +€11,226
up €11,226 (+832%), from €1,349 to €12,575
mainly Depreciation (+€20,718) and Tax, wage and social debts (+€5,414)
- Intangible fixed assets -€6,260
down €6,260 (-70.8%), from €8,842 to €2,582
- Financial fixed assets +€3,000
new in 2025: €3,000
- Trade debts -€9,968
down €9,968 (-67.7%), from €14,733 to €4,766
- Tax, wage and social debts +€5,414
up €5,414 (+71.9%), from €7,526 to €12,941
of which Remuneration and social security: +€4,625
- Debts after one year -€3,647
down €3,647 (-10.2%), from €35,831 to €32,184
- Profit (loss) carried forward +€3,214
up €3,214 (+9.8%), from -€32,691 to -€29,477
- Current portion of long-term debt -€2,985
down €2,985 (-45.0%), from €6,632 to €3,647
- Gross operating margin +€22,415
up €22,415 (+696%), from €3,220 to €25,635
- Depreciation +€1,224
up €1,224 (+6.3%), from €19,494 to €20,718
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 | €59,267 | €52,640 | -€6,626 | -11.2% |
| Fixed assets | 21/28 | €39,878 | €22,161 | -€17,718 | -44.4% |
| Intangible fixed assets | 21 | €8,842 | €2,582 | -€6,260 | -70.8% |
| Tangible fixed assets | 22/27 | €31,036 | €16,578 | -€14,458 | -46.6% |
| Furniture and vehicles | 24 | €31,036 | €16,578 | -€14,458 | -46.6% |
| Financial fixed assets | 28 | - | €3,000 | +€3,000 | |
| Current assets | 29/58 | €19,389 | €30,480 | +€11,091 | +57.2% |
| Amounts receivable within one year | 40/41 | €14,067 | €13,885 | -€182 | -1.3% |
| Trade receivables | 40 | €14,067 | €13,885 | -€182 | -1.3% |
| Cash at bank and in hand | 54/58 | €1,349 | €12,575 | +€11,226 | +832% |
| Deferred charges and accrued income | 490/1 | €3,973 | €4,020 | +€47 | +1.2% |
| Total equity and liabilities | 10/49 | €59,267 | €52,640 | -€6,626 | -11.2% |
| Equity | 10/15 | -€29,691 | -€26,477 | +€3,214 | +10.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,691 | -€29,477 | +€3,214 | +9.8% |
| Amounts payable | 17/49 | €88,958 | €79,117 | -€9,840 | -11.1% |
| Amounts payable after more than one year | 17 | €35,831 | €32,184 | -€3,647 | -10.2% |
| Financial debts | 170/4 | €35,831 | €32,184 | -€3,647 | -10.2% |
| Amounts payable within one year | 42/48 | €53,127 | €45,933 | -€7,193 | -13.5% |
| Current portion of amounts payable after more than one year | 42 | €6,632 | €3,647 | -€2,985 | -45.0% |
| Trade debts | 44 | €14,733 | €4,766 | -€9,968 | -67.7% |
| Suppliers | 440/4 | €14,733 | €4,766 | -€9,968 | -67.7% |
| Taxes, remuneration and social security | 45 | €7,526 | €12,941 | +€5,414 | +71.9% |
| Taxes | 450/3 | €7,526 | €8,316 | +€789 | +10.5% |
| Remuneration and social security | 454/9 | - | €4,625 | +€4,625 | |
| Other amounts payable | 47/48 | €24,235 | €24,580 | +€345 | +1.4% |
| Accrued charges and deferred income | 492/3 | - | €1,000 | +€1,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,494 | €20,718 | +€1,224 | +6.3% |
| Other operating charges | 640/8 | €694 | €698 | +€4 | +0.5% |
| Gross operating margin | 9900 | €3,220 | €25,635 | +€22,415 | +696% |
| Operating profit (loss) | 9901 | -€16,967 | €4,220 | +€21,188 | |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €964 | €824 | -€140 | -14.5% |
| Recurring financial charges | 65 | €964 | €824 | -€140 | -14.5% |
| Profit (loss) for the period before taxes | 9903 | -€17,929 | €3,396 | +€21,325 | |
| Income taxes | 67/77 | - | €182 | +€182 | |
| Profit (loss) for the period | 9904 | -€17,929 | €3,214 | +€21,143 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,929 | €3,214 | +€21,143 |
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 29 October 2026 via checked.be.