INTERIEUR ARCHITEKTENBURO E.D.M.: what changed
INTERIEUR ARCHITEKTENBURO E.D.M.
Largest movements
- Cash -€4,827
down €4,827 (-20.5%), from €23,586 to €18,759
mainly Net result for the year (-€4,694) and Receivables within one year (-€691)
- Receivables within one year +€691
up €691 (+45.8%), from €1,508 to €2,199
of which Other amounts receivable: +€691
- Profit (loss) carried forward -€4,694
down €4,694 (-3.2%), from -€145,590 to -€150,284
- Trade debts +€312
up €312 (+58.2%), from €536 to €848
- Gross operating margin -€936
down €936 (-32.3%), from -€2,899 to -€3,835
- Other operating charges -€77
down €77 (-13.1%), from €590 to €513
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,250 | €21,115 | -€4,135 | -16.4% |
| Fixed assets | 21/28 | €156 | €156 | = | 0.0% |
| Financial fixed assets | 28 | €156 | €156 | = | 0.0% |
| Current assets | 29/58 | €25,094 | €20,959 | -€4,135 | -16.5% |
| Amounts receivable within one year | 40/41 | €1,508 | €2,199 | +€691 | +45.8% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1,508 | €2,199 | +€691 | +45.8% |
| Cash at bank and in hand | 54/58 | €23,586 | €18,759 | -€4,827 | -20.5% |
| Total equity and liabilities | 10/49 | €25,250 | €21,115 | -€4,135 | -16.4% |
| Equity | 10/15 | -€83,030 | -€87,724 | -€4,694 | -5.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €561 | €561 | = | 0.0% |
| Non-distributable reserves | 130/1 | €561 | €561 | = | 0.0% |
| Legal reserve | 130 | €561 | €561 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€145,590 | -€150,284 | -€4,694 | -3.2% |
| Provisions and deferred taxes | 16 | €66,000 | €66,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €66,000 | €66,000 | = | 0.0% |
| Pensions and similar obligations | 160 | €66,000 | €66,000 | = | 0.0% |
| Amounts payable | 17/49 | €42,280 | €42,838 | +€559 | +1.3% |
| Amounts payable within one year | 42/48 | €42,280 | €42,838 | +€559 | +1.3% |
| Trade debts | 44 | €536 | €848 | +€312 | +58.2% |
| Suppliers | 440/4 | €536 | €848 | +€312 | +58.2% |
| Other amounts payable | 47/48 | €41,744 | €41,991 | +€247 | +0.6% |
| Other operating charges | 640/8 | €590 | €513 | -€77 | -13.1% |
| Gross operating margin | 9900 | -€2,899 | -€3,835 | -€936 | -32.3% |
| Operating profit (loss) | 9901 | -€3,490 | -€4,349 | -€859 | -24.6% |
| Financial charges | 65/66B | €329 | €345 | +€16 | +4.9% |
| Recurring financial charges | 65 | €329 | €345 | +€16 | +4.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,819 | -€4,694 | -€875 | -22.9% |
| Profit (loss) for the period | 9904 | -€3,819 | -€4,694 | -€875 | -22.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,819 | -€4,694 | -€875 | -22.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.