OL ARCHITECTE: 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.
OL ARCHITECTE
Largest movements
- Receivables within one year +€9,840
up €9,840 (+203.3%), from €4,840 to €14,680
of which Trade receivables: +€9,840
- Tangible fixed assets -€5,750
down €5,750 (-45.2%), from €12,721 to €6,971
- Cash +€1,591
up €1,591 (+24.9%), from €6,393 to €7,985
mainly Depreciation (+€5,750) and Net result for the year (+€5,070)
- Profit (loss) carried forward +€5,070
up €5,070 (+81.3%), from -€6,237 to -€1,167
- Tax, wage and social debts +€2,171
up €2,171 (+38.1%), from €5,705 to €7,876
of which Taxes: +€2,421
- Other debts -€1,426
down €1,426 (-9.5%), from €15,058 to €13,632
- Gross operating margin +€8,923
up €8,923 (+153.7%), from €5,804 to €14,727
- Taxes +€1,574
up €1,574 (+131.2%), from €1,200 to €2,774
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 | €23,954 | €29,636 | +€5,681 | +23.7% |
| Fixed assets | 21/28 | €12,721 | €6,971 | -€5,750 | -45.2% |
| Tangible fixed assets | 22/27 | €12,721 | €6,971 | -€5,750 | -45.2% |
| Furniture and vehicles | 24 | €12,721 | €6,971 | -€5,750 | -45.2% |
| Current assets | 29/58 | €11,233 | €22,665 | +€11,431 | +101.8% |
| Amounts receivable within one year | 40/41 | €4,840 | €14,680 | +€9,840 | +203.3% |
| Trade receivables | 40 | €4,840 | €14,680 | +€9,840 | +203.3% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €6,393 | €7,985 | +€1,591 | +24.9% |
| Total equity and liabilities | 10/49 | €23,954 | €29,636 | +€5,681 | +23.7% |
| Equity | 10/15 | -€3,237 | €1,833 | +€5,070 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,237 | -€1,167 | +€5,070 | +81.3% |
| Amounts payable | 17/49 | €27,191 | €27,802 | +€611 | +2.2% |
| Amounts payable within one year | 42/48 | €21,395 | €22,202 | +€807 | +3.8% |
| Trade debts | 44 | €632 | €694 | +€62 | +9.8% |
| Suppliers | 440/4 | €632 | €694 | +€62 | +9.8% |
| Taxes, remuneration and social security | 45 | €5,705 | €7,876 | +€2,171 | +38.1% |
| Taxes | 450/3 | €4,255 | €6,676 | +€2,421 | +56.9% |
| Remuneration and social security | 454/9 | €1,450 | €1,200 | -€250 | -17.2% |
| Other amounts payable | 47/48 | €15,058 | €13,632 | -€1,426 | -9.5% |
| Accrued charges and deferred income | 492/3 | €5,796 | €5,600 | -€196 | -3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,750 | €5,750 | = | 0.0% |
| Other operating charges | 640/8 | €911 | €928 | +€18 | +1.9% |
| Gross operating margin | 9900 | €5,804 | €14,727 | +€8,923 | +153.7% |
| Operating profit (loss) | 9901 | -€857 | €8,048 | +€8,905 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €116 | €205 | +€89 | +76.6% |
| Recurring financial charges | 65 | €116 | €205 | +€89 | +76.6% |
| Profit (loss) for the period before taxes | 9903 | -€973 | €7,844 | +€8,817 | |
| Income taxes | 67/77 | €1,200 | €2,774 | +€1,574 | +131.2% |
| Profit (loss) for the period | 9904 | -€2,173 | €5,070 | +€7,243 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,173 | €5,070 | +€7,243 |
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 6 October 2026 via checked.be.