Lego Architects: 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.
Lego Architects
Largest movements
- Cash +€9,435
up €9,435 (+50.8%), from €18,590 to €28,025
mainly Net result for the year (+€39,351) and Receivables within one year (+€7,340)
- Receivables within one year -€7,340
down €7,340 (-43.1%), from €17,034 to €9,694
of which Other amounts receivable: -€7,360
- Tangible fixed assets -€4,192
down €4,192 (-23.1%), from €18,134 to €13,942
of which Furniture and vehicles: -€2,872
- Other debts -€1,638
down €1,638 (-3.9%), from €42,391 to €40,753
- Reserves -€1,402
down €1,402 (-100%), from €1,402 to €0
- Tax, wage and social debts +€1,327
up €1,327 (+25.6%), from €5,180 to €6,507
of which Remuneration and social security: +€2,642
- Trade debts -€604
down €604 (-19.2%), from €3,144 to €2,541
- Gross operating margin +€48,230
up €48,230 (+747%), from €6,453 to €54,683
- Taxes +€10,019
up €10,019 (+1,496%), from €670 to €10,688
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,843 | €51,746 | -€2,097 | -3.9% |
| Fixed assets | 21/28 | €18,134 | €13,942 | -€4,192 | -23.1% |
| Tangible fixed assets | 22/27 | €18,134 | €13,942 | -€4,192 | -23.1% |
| Furniture and vehicles | 24 | €7,082 | €4,210 | -€2,872 | -40.6% |
| Other tangible fixed assets | 26 | €11,052 | €9,733 | -€1,320 | -11.9% |
| Current assets | 29/58 | €35,709 | €37,804 | +€2,095 | +5.9% |
| Amounts receivable within one year | 40/41 | €17,034 | €9,694 | -€7,340 | -43.1% |
| Trade receivables | 40 | €7,897 | €7,918 | +€20 | +0.3% |
| Other amounts receivable | 41 | €9,137 | €1,776 | -€7,360 | -80.6% |
| Cash at bank and in hand | 54/58 | €18,590 | €28,025 | +€9,435 | +50.8% |
| Deferred charges and accrued income | 490/1 | €84 | €84 | -€0 | -0.3% |
| Total equity and liabilities | 10/49 | €53,843 | €51,746 | -€2,097 | -3.9% |
| Equity | 10/15 | €2,902 | €1,500 | -€1,402 | -48.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €1,402 | €0 | -€1,402 | -100% |
| Distributable reserves | 133 | €1,402 | €0 | -€1,402 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €50,941 | €50,246 | -€695 | -1.4% |
| Amounts payable within one year | 42/48 | €50,715 | €49,974 | -€740 | -1.5% |
| Financial debts | 43 | €0 | €174 | +€174 | |
| Credit institutions | 430/8 | €0 | €174 | +€174 | |
| Trade debts | 44 | €3,144 | €2,541 | -€604 | -19.2% |
| Suppliers | 440/4 | €3,144 | €2,541 | -€604 | -19.2% |
| Taxes, remuneration and social security | 45 | €5,180 | €6,507 | +€1,327 | +25.6% |
| Taxes | 450/3 | €5,020 | €3,705 | -€1,315 | -26.2% |
| Remuneration and social security | 454/9 | €160 | €2,802 | +€2,642 | +1,651% |
| Other amounts payable | 47/48 | €42,391 | €40,753 | -€1,638 | -3.9% |
| Accrued charges and deferred income | 492/3 | €226 | €272 | +€46 | +20.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,452 | €4,192 | -€260 | -5.8% |
| Other operating charges | 640/8 | €387 | €403 | +€16 | +4.1% |
| Gross operating margin | 9900 | €6,453 | €54,683 | +€48,230 | +747% |
| Operating profit (loss) | 9901 | €1,615 | €50,088 | +€48,473 | +3,002% |
| Financial income | 75/76B | €527 | €21 | -€506 | -96.0% |
| Recurring financial income | 75 | €527 | €21 | -€506 | -96.0% |
| Financial charges | 65/66B | €70 | €70 | = | 0.0% |
| Recurring financial charges | 65 | €70 | €70 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €2,072 | €50,040 | +€47,968 | +2,315% |
| Income taxes | 67/77 | €670 | €10,688 | +€10,019 | +1,496% |
| Profit (loss) for the period | 9904 | €1,402 | €39,351 | +€37,949 | +2,707% |
| Profit (loss) for the period to be appropriated | 9905 | €1,402 | €39,351 | +€37,949 | +2,707% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.