OF7 architectes: 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.
OF7 architectes
Largest movements
- Tangible fixed assets -€39,173
down €39,173 (-9.9%), from €394,669 to €355,496
of which Other tangible fixed assets: -€19,866
- Cash +€32,429
up €32,429 (+30.9%), from €104,897 to €137,327
mainly Depreciation (+€59,333) and Receivables within one year (+€29,769)
- Receivables within one year -€29,769
down €29,769 (-41.6%), from €71,563 to €41,794
of which Trade receivables: -€32,185
- Intangible fixed assets -€16,304
down €16,304 (-30.6%), from €53,292 to €36,988
- Deferred charges and accrued income -€8,831
down €8,831 (-67.6%), from €13,073 to €4,242
- Debts after one year -€26,267
down €26,267 (-6.9%), from €379,837 to €353,570
- Other debts -€23,283
down €23,283 (-63.4%), from €36,722 to €13,439
- Reserves +€21,000
up €21,000 (+23.5%), from €89,227 to €110,227
- Trade debts -€19,529
down €19,529 (-80.7%), from €24,204 to €4,675
- Tax, wage and social debts -€10,148
down €10,148 (-25.9%), from €39,205 to €29,057
of which Taxes: -€10,191
- Gross operating margin -€16,596
down €16,596 (-14.6%), from €113,798 to €97,202
- Taxes +€3,060
up €3,060 (+67.9%), from €4,507 to €7,568
- Other operating charges +€2,635
up €2,635 (+59.0%), from €4,469 to €7,103
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 | €637,494 | €575,846 | -€61,648 | -9.7% |
| Fixed assets | 21/28 | €447,961 | €392,484 | -€55,477 | -12.4% |
| Intangible fixed assets | 21 | €53,292 | €36,988 | -€16,304 | -30.6% |
| Tangible fixed assets | 22/27 | €394,669 | €355,496 | -€39,173 | -9.9% |
| Land and buildings | 22 | €264,616 | €250,267 | -€14,349 | -5.4% |
| Furniture and vehicles | 24 | €15,079 | €10,121 | -€4,958 | -32.9% |
| Other tangible fixed assets | 26 | €114,975 | €95,108 | -€19,866 | -17.3% |
| Current assets | 29/58 | €189,533 | €183,362 | -€6,170 | -3.3% |
| Amounts receivable within one year | 40/41 | €71,563 | €41,794 | -€29,769 | -41.6% |
| Trade receivables | 40 | €71,547 | €39,362 | -€32,185 | -45.0% |
| Other amounts receivable | 41 | €16 | €2,432 | +€2,416 | +14,969% |
| Cash at bank and in hand | 54/58 | €104,897 | €137,327 | +€32,429 | +30.9% |
| Deferred charges and accrued income | 490/1 | €13,073 | €4,242 | -€8,831 | -67.6% |
| Total equity and liabilities | 10/49 | €637,494 | €575,846 | -€61,648 | -9.7% |
| Equity | 10/15 | €127,368 | €145,175 | +€17,807 | +14.0% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €89,227 | €110,227 | +€21,000 | +23.5% |
| Distributable reserves | 133 | €89,227 | €110,227 | +€21,000 | +23.5% |
| Profit (loss) carried forward | 14 | €588 | €813 | +€226 | +38.4% |
| Investment grants | 15 | €17,093 | €13,674 | -€3,419 | -20.0% |
| Provisions and deferred taxes | 16 | €4,273 | €3,419 | -€855 | -20.0% |
| Deferred taxes | 168 | €4,273 | €3,419 | -€855 | -20.0% |
| Amounts payable | 17/49 | €505,853 | €427,253 | -€78,600 | -15.5% |
| Amounts payable after more than one year | 17 | €379,837 | €353,570 | -€26,267 | -6.9% |
| Financial debts | 170/4 | €379,837 | €353,570 | -€26,267 | -6.9% |
| Amounts payable within one year | 42/48 | €126,016 | €73,683 | -€52,333 | -41.5% |
| Current portion of amounts payable after more than one year | 42 | €25,885 | €26,267 | +€382 | +1.5% |
| Financial debts | 43 | - | €245 | +€245 | |
| Credit institutions | 430/8 | - | €245 | +€245 | |
| Trade debts | 44 | €24,204 | €4,675 | -€19,529 | -80.7% |
| Suppliers | 440/4 | €24,204 | €4,675 | -€19,529 | -80.7% |
| Taxes, remuneration and social security | 45 | €39,205 | €29,057 | -€10,148 | -25.9% |
| Taxes | 450/3 | €34,205 | €24,013 | -€10,191 | -29.8% |
| Remuneration and social security | 454/9 | €5,000 | €5,044 | +€44 | +0.9% |
| Other amounts payable | 47/48 | €36,722 | €13,439 | -€23,283 | -63.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,689 | €59,333 | +€644 | +1.1% |
| Other operating charges | 640/8 | €4,469 | €7,103 | +€2,635 | +59.0% |
| Gross operating margin | 9900 | €113,798 | €97,202 | -€16,596 | -14.6% |
| Operating profit (loss) | 9901 | €50,640 | €30,765 | -€19,875 | -39.2% |
| Financial income | 75/76B | €3,693 | €3,809 | +€116 | +3.1% |
| Recurring financial income | 75 | €3,693 | €3,809 | +€116 | +3.1% |
| Financial charges | 65/66B | €6,385 | €6,635 | +€251 | +3.9% |
| Recurring financial charges | 65 | €6,385 | €6,635 | +€251 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | €47,948 | €27,939 | -€20,010 | -41.7% |
| Transfer from deferred taxes | 780 | €855 | €855 | = | 0.0% |
| Income taxes | 67/77 | €4,507 | €7,568 | +€3,060 | +67.9% |
| Profit (loss) for the period | 9904 | €44,296 | €21,226 | -€23,070 | -52.1% |
| Profit (loss) for the period to be appropriated | 9905 | €44,296 | €21,226 | -€23,070 | -52.1% |
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 14 October 2026 via checked.be.