ODYSSÉE ARCHITECTURE: what changed
Two fiscal 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.
ODYSSÉE ARCHITECTURE
Largest movements
- Receivables within one year +€2,933
up €2,933 (+97.7%), from €3,001 to €5,933
of which Trade receivables: +€2,003
- Cash +€2,540
up €2,540 (+22.0%), from €11,531 to €14,071
mainly Net result for the year (+€5,803) and Other debts (+€3,187)
- Tangible fixed assets +€1,382
new in 2025: €1,382
- Deferred charges and accrued income +€1,000
up €1,000 (+249.3%), from €401 to €1,402
- Profit (loss) carried forward +€5,803
up €5,803 (+88.3%), from €6,574 to €12,377
- Other debts +€3,187
up €3,187 (+199.8%), from €1,596 to €4,783
- Tax, wage and social debts -€2,847
down €2,847 (-48.3%), from €5,892 to €3,044
- Trade debts +€1,712
up €1,712 (+222.0%), from €771 to €2,483
- Taxes -€561
down €561 (-22.9%), from €2,450 to €1,889
- Other operating charges +€512
new in 2025: €512
- Financial charges +€325
up €325 (+243.8%), from €133 to €459
- Gross operating margin -€292
down €292 (-3.2%), from €9,143 to €8,850
- Depreciation +€188
new in 2025: €188
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.
Cash bridge derived
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 | €14,933 | €22,788 | +€7,855 | +52.6% |
| Fixed assets | 21/28 | - | €1,382 | +€1,382 | |
| Tangible fixed assets | 22/27 | - | €1,382 | +€1,382 | |
| Furniture and vehicles | 24 | - | €1,382 | +€1,382 | |
| Current assets | 29/58 | €14,933 | €21,406 | +€6,473 | +43.4% |
| Amounts receivable within one year | 40/41 | €3,001 | €5,933 | +€2,933 | +97.7% |
| Trade receivables | 40 | €3,001 | €5,003 | +€2,003 | +66.7% |
| Other amounts receivable | 41 | - | €930 | +€930 | |
| Cash at bank and in hand | 54/58 | €11,531 | €14,071 | +€2,540 | +22.0% |
| Deferred charges and accrued income | 490/1 | €401 | €1,402 | +€1,000 | +249.3% |
| Total equity and liabilities | 10/49 | €14,933 | €22,788 | +€7,855 | +52.6% |
| Equity | 10/15 | €6,674 | €12,477 | +€5,803 | +86.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,574 | €12,377 | +€5,803 | +88.3% |
| Amounts payable | 17/49 | €8,258 | €10,310 | +€2,052 | +24.8% |
| Amounts payable within one year | 42/48 | €8,258 | €10,310 | +€2,052 | +24.8% |
| Trade debts | 44 | €771 | €2,483 | +€1,712 | +222.0% |
| Suppliers | 440/4 | €771 | €2,483 | +€1,712 | +222.0% |
| Taxes, remuneration and social security | 45 | €5,892 | €3,044 | -€2,847 | -48.3% |
| Taxes | 450/3 | €5,892 | €3,044 | -€2,847 | -48.3% |
| Other amounts payable | 47/48 | €1,596 | €4,783 | +€3,187 | +199.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €188 | +€188 | |
| Other operating charges | 640/8 | - | €512 | +€512 | |
| Gross operating margin | 9900 | €9,143 | €8,850 | -€292 | -3.2% |
| Operating profit (loss) | 9901 | €9,143 | €8,151 | -€992 | -10.8% |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €133 | €459 | +€325 | +243.8% |
| Recurring financial charges | 65 | €133 | €459 | +€325 | +243.8% |
| Profit (loss) for the period before taxes | 9903 | €9,024 | €7,692 | -€1,332 | -14.8% |
| Income taxes | 67/77 | €2,450 | €1,889 | -€561 | -22.9% |
| Profit (loss) for the period | 9904 | €6,574 | €5,803 | -€771 | -11.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,574 | €5,803 | -€771 | -11.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.