Johan Anrys Architect: 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.
Johan Anrys Architect
Largest movements
- Receivables within one year +€276,874
up €276,874 (+950.8%), from €29,120 to €305,994
of which Trade receivables: +€278,013
- Cash +€70,030
up €70,030 (+26.6%), from €263,734 to €333,763
mainly Net result for the year (+€315,634) and Tax, wage and social debts (+€42,047)
- Tangible fixed assets -€13,815
down €13,815 (-21.4%), from €64,413 to €50,597
of which Furniture and vehicles: -€12,311
- Reserves +€315,634
up €315,634 (+132.5%), from €238,300 to €553,934
- Tax, wage and social debts +€42,047
up €42,047 (+51.6%), from €81,507 to €123,554
of which Taxes: +€57,047
- Trade debts -€16,850
down €16,850 (-67.4%), from €25,009 to €8,159
- Gross operating margin +€358,730
up €358,730 (+492.4%), from €72,852 to €431,582
- Taxes +€87,703
up €87,703 (+743.4%), from €11,797 to €99,500
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.
Cash bridge derived
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 | €357,267 | €690,355 | +€333,088 | +93.2% |
| Fixed assets | 21/28 | €64,413 | €50,597 | -€13,815 | -21.4% |
| Tangible fixed assets | 22/27 | €64,413 | €50,597 | -€13,815 | -21.4% |
| Plant, machinery and equipment | 23 | €13,819 | €12,315 | -€1,504 | -10.9% |
| Furniture and vehicles | 24 | €50,594 | €38,282 | -€12,311 | -24.3% |
| Current assets | 29/58 | €292,854 | €639,758 | +€346,904 | +118.5% |
| Amounts receivable within one year | 40/41 | €29,120 | €305,994 | +€276,874 | +950.8% |
| Trade receivables | 40 | €24,200 | €302,213 | +€278,013 | +1148.8% |
| Other amounts receivable | 41 | €4,920 | €3,781 | -€1,139 | -23.2% |
| Cash at bank and in hand | 54/58 | €263,734 | €333,763 | +€70,030 | +26.6% |
| Total equity and liabilities | 10/49 | €357,267 | €690,355 | +€333,088 | +93.2% |
| Equity | 10/15 | €240,399 | €555,934 | +€315,535 | +131.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €238,300 | €553,934 | +€315,634 | +132.5% |
| Distributable reserves | 133 | €238,300 | €553,934 | +€315,634 | +132.5% |
| Profit (loss) carried forward | 14 | €99 | - | -€99 | |
| Amounts payable | 17/49 | €116,868 | €134,421 | +€17,553 | +15.0% |
| Amounts payable within one year | 42/48 | €111,370 | €134,421 | +€23,051 | +20.7% |
| Financial debts | 43 | €36 | €2,708 | +€2,672 | +7506.5% |
| Credit institutions | 430/8 | €36 | €2,708 | +€2,672 | +7506.5% |
| Trade debts | 44 | €25,009 | €8,159 | -€16,850 | -67.4% |
| Suppliers | 440/4 | €25,009 | €8,159 | -€16,850 | -67.4% |
| Taxes, remuneration and social security | 45 | €81,507 | €123,554 | +€42,047 | +51.6% |
| Taxes | 450/3 | €66,507 | €123,554 | +€57,047 | +85.8% |
| Remuneration and social security | 454/9 | €15,000 | €0 | -€15,000 | -100.0% |
| Other amounts payable | 47/48 | €4,819 | €0 | -€4,819 | -100.0% |
| Accrued charges and deferred income | 492/3 | €5,498 | €0 | -€5,498 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,185 | €13,815 | +€1,630 | +13.4% |
| Other operating charges | 640/8 | €350 | €2,165 | +€1,815 | +518.6% |
| Gross operating margin | 9900 | €72,852 | €431,582 | +€358,730 | +492.4% |
| Operating profit (loss) | 9901 | €60,317 | €415,601 | +€355,284 | +589.0% |
| Financial charges | 65/66B | €280 | €467 | +€187 | +66.9% |
| Recurring financial charges | 65 | €280 | €467 | +€187 | +66.9% |
| Profit (loss) for the period before taxes | 9903 | €60,037 | €415,134 | +€355,097 | +591.5% |
| Income taxes | 67/77 | €11,797 | €99,500 | +€87,703 | +743.4% |
| Profit (loss) for the period | 9904 | €48,240 | €315,634 | +€267,394 | +554.3% |
| Profit (loss) for the period to be appropriated | 9905 | €48,240 | €315,634 | +€267,394 | +554.3% |
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 12 October 2026 via checked.be.