KA architectuur: 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.
KA architectuur
Largest movements
- Tangible fixed assets -€10,883
down €10,883 (-3.3%), from €329,513 to €318,630
of which Land and buildings: -€9,612
- Trade debts +€15,109
up €15,109 (+53.0%), from €28,531 to €43,639
- Debts after one year -€11,017
down €11,017 (-4.1%), from €271,179 to €260,162
- Profit (loss) carried forward -€5,861
down €5,861 (-36.6%), from -€16,003 to -€21,864
- Tax, wage and social debts -€5,065
down €5,065 (-39.8%), from €12,717 to €7,652
of which Remuneration and social security: -€5,577
- Gross operating margin -€34,478
down €34,478 (-49.3%), from €69,981 to €35,503
- Staff costs -€14,528
down €14,528 (-61.6%), from €23,571 to €9,043
- Write-downs +€1,198
new in 2025: €1,198
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 | €353,779 | €341,070 | -€12,709 | -3.6% |
| Fixed assets | 21/28 | €329,513 | €318,630 | -€10,883 | -3.3% |
| Tangible fixed assets | 22/27 | €329,513 | €318,630 | -€10,883 | -3.3% |
| Land and buildings | 22 | €326,785 | €317,173 | -€9,612 | -2.9% |
| Furniture and vehicles | 24 | €2,728 | €1,457 | -€1,271 | -46.6% |
| Current assets | 29/58 | €24,265 | €22,439 | -€1,826 | -7.5% |
| Amounts receivable within one year | 40/41 | €15,034 | €12,850 | -€2,184 | -14.5% |
| Trade receivables | 40 | €15,034 | €12,850 | -€2,184 | -14.5% |
| Cash at bank and in hand | 54/58 | €1,116 | €3,631 | +€2,515 | +225% |
| Deferred charges and accrued income | 490/1 | €8,115 | €5,958 | -€2,157 | -26.6% |
| Total equity and liabilities | 10/49 | €353,779 | €341,070 | -€12,709 | -3.6% |
| Equity | 10/15 | -€10,003 | -€15,864 | -€5,861 | -58.6% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,003 | -€21,864 | -€5,861 | -36.6% |
| Amounts payable | 17/49 | €363,782 | €356,934 | -€6,848 | -1.9% |
| Amounts payable after more than one year | 17 | €271,179 | €260,162 | -€11,017 | -4.1% |
| Financial debts | 170/4 | €271,179 | €260,162 | -€11,017 | -4.1% |
| Amounts payable within one year | 42/48 | €92,603 | €96,772 | +€4,169 | +4.5% |
| Current portion of amounts payable after more than one year | 42 | €14,715 | €11,915 | -€2,800 | -19.0% |
| Trade debts | 44 | €28,531 | €43,639 | +€15,109 | +53.0% |
| Suppliers | 440/4 | €28,531 | €43,639 | +€15,109 | +53.0% |
| Taxes, remuneration and social security | 45 | €12,717 | €7,652 | -€5,065 | -39.8% |
| Taxes | 450/3 | €7,140 | €7,652 | +€513 | +7.2% |
| Remuneration and social security | 454/9 | €5,577 | - | -€5,577 | |
| Other amounts payable | 47/48 | €36,640 | €33,565 | -€3,075 | -8.4% |
| Remuneration, social security and pensions | 62 | €23,571 | €9,043 | -€14,528 | -61.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,819 | €17,004 | +€185 | +1.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,198 | +€1,198 | |
| Other operating charges | 640/8 | €1,594 | €1,875 | +€282 | +17.7% |
| Gross operating margin | 9900 | €69,981 | €35,503 | -€34,478 | -49.3% |
| Operating profit (loss) | 9901 | €27,998 | €6,383 | -€21,615 | -77.2% |
| Financial income | 75/76B | €0 | €67 | +€67 | +39,318% |
| Recurring financial income | 75 | €0 | €67 | +€67 | +39,318% |
| Financial charges | 65/66B | €12,678 | €12,170 | -€509 | -4.0% |
| Recurring financial charges | 65 | €12,678 | €12,170 | -€509 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | €15,320 | -€5,720 | -€21,040 | |
| Income taxes | 67/77 | €128 | €141 | +€13 | +10.1% |
| Profit (loss) for the period | 9904 | €15,192 | -€5,861 | -€21,052 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,192 | -€5,861 | -€21,052 |
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 1 November 2026 via checked.be.