K4 ARCHITECTUUR: what changed
K4 ARCHITECTUUR
Largest movements
- Deferred charges and accrued income -€2,665
down €2,665 (-33.0%), from €8,069 to €5,404
- Cash +€2,547
up €2,547 (+2.1%), from €119,324 to €121,872
mainly Other debts (+€76,945) and Net result for the year (+€4,730)
- Tangible fixed assets +€2,136
up €2,136 (+202%), from €1,059 to €3,195
of which Other tangible fixed assets: +€2,521
- Other debts +€76,945
up €76,945 (+1,143%), from €6,729 to €83,675
- Profit (loss) carried forward -€70,270
down €70,270 (-46.7%), from €150,367 to €80,097
- Tax, wage and social debts -€8,211
down €8,211 (-81.3%), from €10,097 to €1,886
- Trade debts +€2,988
up €2,988 (+74.3%), from €4,022 to €7,010
- Gross operating margin -€6,374
down €6,374 (-48.5%), from €13,152 to €6,778
- Financial income +€1,456
up €1,456 (+340%), from €428 to €1,884
- Taxes -€1,233
down €1,233 (-48.1%), from €2,566 to €1,333
- Depreciation +€606
up €606 (+253%), from €240 to €846
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 | €176,291 | €177,757 | +€1,466 | +0.8% |
| Fixed assets | 21/28 | €1,059 | €3,195 | +€2,136 | +202% |
| Tangible fixed assets | 22/27 | €1,059 | €3,195 | +€2,136 | +202% |
| Furniture and vehicles | 24 | €1,059 | €674 | -€385 | -36.4% |
| Other tangible fixed assets | 26 | - | €2,521 | +€2,521 | |
| Current assets | 29/58 | €175,231 | €174,561 | -€670 | -0.4% |
| Amounts receivable within one year | 40/41 | €7,744 | €7,192 | -€552 | -7.1% |
| Trade receivables | 40 | €7,181 | €5,481 | -€1,700 | -23.7% |
| Other amounts receivable | 41 | €563 | €1,711 | +€1,148 | +204% |
| Current investments | 50/53 | €40,094 | €40,094 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €119,324 | €121,872 | +€2,547 | +2.1% |
| Deferred charges and accrued income | 490/1 | €8,069 | €5,404 | -€2,665 | -33.0% |
| Total equity and liabilities | 10/49 | €176,291 | €177,757 | +€1,466 | +0.8% |
| Equity | 10/15 | €155,367 | €85,097 | -€70,270 | -45.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €150,367 | €80,097 | -€70,270 | -46.7% |
| Amounts payable | 17/49 | €20,924 | €92,660 | +€71,736 | +343% |
| Amounts payable within one year | 42/48 | €20,848 | €92,571 | +€71,723 | +344% |
| Trade debts | 44 | €4,022 | €7,010 | +€2,988 | +74.3% |
| Suppliers | 440/4 | €4,022 | €7,010 | +€2,988 | +74.3% |
| Taxes, remuneration and social security | 45 | €10,097 | €1,886 | -€8,211 | -81.3% |
| Taxes | 450/3 | €10,097 | €1,886 | -€8,211 | -81.3% |
| Other amounts payable | 47/48 | €6,729 | €83,675 | +€76,945 | +1,143% |
| Accrued charges and deferred income | 492/3 | €76 | €89 | +€13 | +17.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €240 | €846 | +€606 | +253% |
| Other operating charges | 640/8 | €594 | €499 | -€94 | -15.9% |
| Gross operating margin | 9900 | €13,152 | €6,778 | -€6,374 | -48.5% |
| Operating profit (loss) | 9901 | €12,319 | €5,433 | -€6,886 | -55.9% |
| Financial income | 75/76B | €428 | €1,884 | +€1,456 | +340% |
| Recurring financial income | 75 | €428 | €1,884 | +€1,456 | +340% |
| Financial charges | 65/66B | €1,285 | €1,253 | -€32 | -2.5% |
| Recurring financial charges | 65 | €1,285 | €1,253 | -€32 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | €11,461 | €6,063 | -€5,398 | -47.1% |
| Income taxes | 67/77 | €2,566 | €1,333 | -€1,233 | -48.1% |
| Profit (loss) for the period | 9904 | €8,896 | €4,730 | -€4,165 | -46.8% |
| Profit (loss) for the period to be appropriated | 9905 | €8,896 | €4,730 | -€4,165 | -46.8% |
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 8 November 2026 via checked.be.