lttl architecte: 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.
lttl architecte
Largest movements
- Receivables within one year +€37,017
up €37,017 (+35.2%), from €105,134 to €142,151
of which Other amounts receivable: +€21,291
- Deferred charges and accrued income +€7,042
up €7,042 (+152%), from €4,627 to €11,669
- Cash -€5,035
down €5,035 (-6.0%), from €84,127 to €79,092
mainly Receivables within one year (-€37,017) and Deferred charges and accrued income (-€7,042)
- Profit (loss) carried forward +€35,881
up €35,881 (+21.1%), from €170,193 to €206,073
- Tax, wage and social debts +€2,846
up €2,846 (+45.7%), from €6,233 to €9,079
- Financial income +€5,528
up €5,528 (+365%), from €1,514 to €7,042
- Gross operating margin +€3,018
up €3,018 (+7.7%), from €39,012 to €42,030
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 | €194,185 | €232,912 | +€38,727 | +19.9% |
| Fixed assets | 21/28 | €298 | - | -€298 | |
| Tangible fixed assets | 22/27 | €298 | - | -€298 | |
| Furniture and vehicles | 24 | €298 | - | -€298 | |
| Current assets | 29/58 | €193,888 | €232,912 | +€39,024 | +20.1% |
| Amounts receivable within one year | 40/41 | €105,134 | €142,151 | +€37,017 | +35.2% |
| Trade receivables | 40 | - | €15,726 | +€15,726 | |
| Other amounts receivable | 41 | €105,134 | €126,425 | +€21,291 | +20.3% |
| Cash at bank and in hand | 54/58 | €84,127 | €79,092 | -€5,035 | -6.0% |
| Deferred charges and accrued income | 490/1 | €4,627 | €11,669 | +€7,042 | +152% |
| Total equity and liabilities | 10/49 | €194,185 | €232,912 | +€38,727 | +19.9% |
| Equity | 10/15 | €184,453 | €220,333 | +€35,881 | +19.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €170,193 | €206,073 | +€35,881 | +21.1% |
| Amounts payable | 17/49 | €9,733 | €12,579 | +€2,846 | +29.2% |
| Amounts payable within one year | 42/48 | €9,733 | €12,579 | +€2,846 | +29.2% |
| Current portion of amounts payable after more than one year | 42 | €3,500 | €3,500 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €6,233 | €9,079 | +€2,846 | +45.7% |
| Taxes | 450/3 | €6,233 | €9,079 | +€2,846 | +45.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €595 | €298 | -€298 | -50.0% |
| Gross operating margin | 9900 | €39,012 | €42,030 | +€3,018 | +7.7% |
| Operating profit (loss) | 9901 | €38,417 | €41,732 | +€3,315 | +8.6% |
| Financial income | 75/76B | €1,514 | €7,042 | +€5,528 | +365% |
| Recurring financial income | 75 | €1,514 | €7,042 | +€5,528 | +365% |
| Financial charges | 65/66B | €548 | €380 | -€168 | -30.7% |
| Recurring financial charges | 65 | €548 | €380 | -€168 | -30.7% |
| Profit (loss) for the period before taxes | 9903 | €39,383 | €48,394 | +€9,011 | +22.9% |
| Income taxes | 67/77 | €12,661 | €12,514 | -€147 | -1.2% |
| Profit (loss) for the period | 9904 | €26,722 | €35,881 | +€9,159 | +34.3% |
| Profit (loss) for the period to be appropriated | 9905 | €26,722 | €35,881 | +€9,159 | +34.3% |
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 23 October 2026 via checked.be.