LAMBDARCHITECTES: 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.
LAMBDARCHITECTES
Largest movements
- Cash -€23,743
down €23,743 (-6.9%), from €343,848 to €320,106
mainly Other debts (-€20,721) and Debts after one year (-€18,948)
- Receivables within one year +€13,026
up €13,026 (+152%), from €8,561 to €21,586
of which Other amounts receivable: +€10,443
- Tangible fixed assets -€12,151
down €12,151 (-6.8%), from €179,089 to €166,939
of which Furniture and vehicles: -€7,693
- Reserves +€26,860
up €26,860 (+28.9%), from €93,000 to €119,860
- Other debts -€20,721
down €20,721 (-48.0%), from €43,129 to €22,407
- Debts after one year -€18,948
down €18,948 (-57.5%), from €32,959 to €14,011
- Tax, wage and social debts -€8,000
down €8,000 (-26.4%), from €30,322 to €22,322
of which Taxes: -€4,850
- Gross operating margin -€97,696
down €97,696 (-60.5%), from €161,589 to €63,893
- Taxes -€27,441
down €27,441 (-68.9%), from €39,818 to €12,377
- Other operating charges -€4,665
down €4,665 (-68.8%), from €6,783 to €2,118
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 | €531,548 | €509,535 | -€22,013 | -4.1% |
| Fixed assets | 21/28 | €179,139 | €166,989 | -€12,151 | -6.8% |
| Tangible fixed assets | 22/27 | €179,089 | €166,939 | -€12,151 | -6.8% |
| Land and buildings | 22 | €141,164 | €136,759 | -€4,406 | -3.1% |
| Plant, machinery and equipment | 23 | €18,286 | €18,235 | -€52 | -0.3% |
| Furniture and vehicles | 24 | €19,639 | €11,946 | -€7,693 | -39.2% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €352,409 | €342,546 | -€9,863 | -2.8% |
| Amounts receivable within one year | 40/41 | €8,561 | €21,586 | +€13,026 | +152% |
| Trade receivables | 40 | €4,743 | €7,325 | +€2,582 | +54.4% |
| Other amounts receivable | 41 | €3,818 | €14,261 | +€10,443 | +274% |
| Cash at bank and in hand | 54/58 | €343,848 | €320,106 | -€23,743 | -6.9% |
| Deferred charges and accrued income | 490/1 | - | €854 | +€854 | |
| Total equity and liabilities | 10/49 | €531,548 | €509,535 | -€22,013 | -4.1% |
| Equity | 10/15 | €399,379 | €425,799 | +€26,421 | +6.6% |
| Contributions | 10/11 | €8,060 | €6,200 | -€1,860 | -23.1% |
| Reserves | 13 | €93,000 | €119,860 | +€26,860 | +28.9% |
| Distributable reserves | 133 | €93,000 | €119,860 | +€26,860 | +28.9% |
| Profit (loss) carried forward | 14 | €298,319 | €299,739 | +€1,421 | +0.5% |
| Amounts payable | 17/49 | €132,169 | €83,736 | -€48,434 | -36.6% |
| Amounts payable after more than one year | 17 | €32,959 | €14,011 | -€18,948 | -57.5% |
| Financial debts | 170/4 | €32,959 | €14,011 | -€18,948 | -57.5% |
| Amounts payable within one year | 42/48 | €99,210 | €69,725 | -€29,485 | -29.7% |
| Current portion of amounts payable after more than one year | 42 | €20,531 | €18,948 | -€1,582 | -7.7% |
| Trade debts | 44 | €5,228 | €6,047 | +€819 | +15.7% |
| Suppliers | 440/4 | €5,228 | €6,047 | +€819 | +15.7% |
| Taxes, remuneration and social security | 45 | €30,322 | €22,322 | -€8,000 | -26.4% |
| Taxes | 450/3 | €27,172 | €22,322 | -€4,850 | -17.8% |
| Remuneration and social security | 454/9 | €3,150 | - | -€3,150 | |
| Other amounts payable | 47/48 | €43,129 | €22,407 | -€20,721 | -48.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,236 | €18,214 | +€979 | +5.7% |
| Other operating charges | 640/8 | €6,783 | €2,118 | -€4,665 | -68.8% |
| Non-recurring operating charges | 66A | €123 | €406 | +€283 | +230% |
| Gross operating margin | 9900 | €161,589 | €63,893 | -€97,696 | -60.5% |
| Operating profit (loss) | 9901 | €137,447 | €43,154 | -€94,293 | -68.6% |
| Financial income | 75/76B | €270 | €132 | -€138 | -51.1% |
| Recurring financial income | 75 | €270 | €132 | -€138 | -51.1% |
| Financial charges | 65/66B | €3,817 | €2,888 | -€929 | -24.3% |
| Recurring financial charges | 65 | €3,817 | €2,888 | -€929 | -24.3% |
| Profit (loss) for the period before taxes | 9903 | €133,900 | €40,398 | -€93,502 | -69.8% |
| Income taxes | 67/77 | €39,818 | €12,377 | -€27,441 | -68.9% |
| Profit (loss) for the period | 9904 | €94,082 | €28,021 | -€66,061 | -70.2% |
| Profit (loss) for the period to be appropriated | 9905 | €94,082 | €28,021 | -€66,061 | -70.2% |
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 17 October 2026 via checked.be.