OKO 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.
OKO Architectes
Largest movements
- Receivables within one year +€20,141
up €20,141 (+146%), from €13,783 to €33,923
of which Trade receivables: +€20,327
- Cash -€13,317
down €13,317 (-43.0%), from €30,995 to €17,679
mainly Receivables within one year (-€20,141) and Contributions, distributions and other (-€6,468)
- Deferred charges and accrued income +€3,515
up €3,515 (+76.6%), from €4,586 to €8,101
- Tangible fixed assets -€1,241
down €1,241 (-9.2%), from €13,532 to €12,291
of which Plant, machinery and equipment: -€1,044
- Trade debts +€6,468
up €6,468 (+53.3%), from €12,131 to €18,599
- Tax, wage and social debts +€2,301
up €2,301 (+17.2%), from €13,384 to €15,686
of which Taxes: +€2,301
- Purchases and services +€37,420
up €37,420 (+49.2%), from €76,074 to €113,494
- Turnover +€28,406
up €28,406 (+27.9%), from €101,980 to €130,386
- Gross operating margin -€8,349
down €8,349 (-30.3%), from €27,555 to €19,206
- Taxes -€4,552
down €4,552 (-63.0%), from €7,224 to €2,672
- Staff costs +€1,841
new in 2025: €1,841
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 | €63,473 | €72,282 | +€8,809 | +13.9% |
| Fixed assets | 21/28 | €14,108 | €12,579 | -€1,529 | -10.8% |
| Intangible fixed assets | 21 | €576 | €288 | -€288 | -50.0% |
| Tangible fixed assets | 22/27 | €13,532 | €12,291 | -€1,241 | -9.2% |
| Plant, machinery and equipment | 23 | €6,522 | €5,479 | -€1,044 | -16.0% |
| Furniture and vehicles | 24 | €7,010 | €6,813 | -€197 | -2.8% |
| Current assets | 29/58 | €49,364 | €59,703 | +€10,338 | +20.9% |
| Amounts receivable within one year | 40/41 | €13,783 | €33,923 | +€20,141 | +146% |
| Trade receivables | 40 | €11,680 | €32,007 | +€20,327 | +174% |
| Other amounts receivable | 41 | €2,103 | €1,917 | -€186 | -8.9% |
| Cash at bank and in hand | 54/58 | €30,995 | €17,679 | -€13,317 | -43.0% |
| Deferred charges and accrued income | 490/1 | €4,586 | €8,101 | +€3,515 | +76.6% |
| Total equity and liabilities | 10/49 | €63,473 | €72,282 | +€8,809 | +13.9% |
| Equity | 10/15 | €30,445 | €30,445 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €25,445 | €25,445 | = | 0.0% |
| Distributable reserves | 133 | €25,445 | €25,445 | = | 0.0% |
| Amounts payable | 17/49 | €33,027 | €41,837 | +€8,809 | +26.7% |
| Amounts payable within one year | 42/48 | €33,027 | €41,837 | +€8,809 | +26.7% |
| Trade debts | 44 | €12,131 | €18,599 | +€6,468 | +53.3% |
| Suppliers | 440/4 | €12,131 | €18,599 | +€6,468 | +53.3% |
| Taxes, remuneration and social security | 45 | €13,384 | €15,686 | +€2,301 | +17.2% |
| Taxes | 450/3 | €13,384 | €15,686 | +€2,301 | +17.2% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €7,512 | €7,552 | +€40 | +0.5% |
| Turnover | 70 | €101,980 | €130,386 | +€28,406 | +27.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €76,074 | €113,494 | +€37,420 | +49.2% |
| Remuneration, social security and pensions | 62 | - | €1,841 | +€1,841 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,990 | €4,819 | +€1,829 | +61.1% |
| Other operating charges | 640/8 | €1,388 | €704 | -€684 | -49.3% |
| Gross operating margin | 9900 | €27,555 | €19,206 | -€8,349 | -30.3% |
| Operating profit (loss) | 9901 | €23,177 | €11,841 | -€11,335 | -48.9% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €2,268 | €2,702 | +€434 | +19.1% |
| Recurring financial charges | 65 | €2,268 | €2,702 | +€434 | +19.1% |
| Profit (loss) for the period before taxes | 9903 | €20,909 | €9,140 | -€11,769 | -56.3% |
| Income taxes | 67/77 | €7,224 | €2,672 | -€4,552 | -63.0% |
| Profit (loss) for the period | 9904 | €13,685 | €6,468 | -€7,218 | -52.7% |
| Profit (loss) for the period to be appropriated | 9905 | €13,685 | €6,468 | -€7,218 | -52.7% |
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 25 October 2026 via checked.be.