ORIGIN ARCHITECTURE & ENGINEERING: 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.
ORIGIN ARCHITECTURE & ENGINEERING
Largest movements
- Stocks and contracts -€260,339
down €260,339 (-65.7%), from €396,052 to €135,713
- Receivables within one year +€251,751
up €251,751 (+41.6%), from €605,390 to €857,141
of which Trade receivables: +€242,791
- Cash +€230,064
up €230,064 (+57.0%), from €403,449 to €633,513
mainly Stocks and contracts (+€260,339) and Net result for the year (+€214,906)
- Tangible fixed assets -€50,832
down €50,832 (-10.3%), from €493,298 to €442,466
of which Other tangible fixed assets: -€33,428
- Tax, wage and social debts +€90,811
up €90,811 (+171%), from €53,130 to €143,942
of which Taxes: +€94,883
- Profit (loss) carried forward +€64,906
up €64,906 (+6.8%), from €954,102 to €1.0m
- Debts after one year -€50,518
down €50,518 (-34.0%), from €148,719 to €98,200
- Other debts +€50,000
up €50,000 (+49.1%), from €101,768 to €151,768
- Gross operating margin +€160,589
up €160,589 (+36.9%), from €434,907 to €595,496
- Write-downs +€36,870
new in 2025: €36,870
- Taxes +€29,856
up €29,856 (+66.3%), from €45,006 to €74,862
- Depreciation +€8,300
up €8,300 (+11.6%), from €71,725 to €80,025
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 | €1,957,497 | €2,122,034 | +€164,537 | +8.4% |
| Fixed assets | 21/28 | €518,855 | €468,222 | -€50,633 | -9.8% |
| Tangible fixed assets | 22/27 | €493,298 | €442,466 | -€50,832 | -10.3% |
| Furniture and vehicles | 24 | €58,813 | €41,410 | -€17,403 | -29.6% |
| Other tangible fixed assets | 26 | €434,485 | €401,056 | -€33,428 | -7.7% |
| Financial fixed assets | 28 | €25,558 | €25,756 | +€199 | +0.8% |
| Current assets | 29/58 | €1,438,641 | €1,653,811 | +€215,170 | +15.0% |
| Stocks and contracts in progress | 3 | €396,052 | €135,713 | -€260,339 | -65.7% |
| Contracts in progress | 37 | €396,052 | €135,713 | -€260,339 | -65.7% |
| Amounts receivable within one year | 40/41 | €605,390 | €857,141 | +€251,751 | +41.6% |
| Trade receivables | 40 | €567,065 | €809,856 | +€242,791 | +42.8% |
| Other amounts receivable | 41 | €38,324 | €47,285 | +€8,961 | +23.4% |
| Cash at bank and in hand | 54/58 | €403,449 | €633,513 | +€230,064 | +57.0% |
| Deferred charges and accrued income | 490/1 | €33,751 | €27,444 | -€6,306 | -18.7% |
| Total equity and liabilities | 10/49 | €1,957,497 | €2,122,034 | +€164,537 | +8.4% |
| Equity | 10/15 | €1,064,102 | €1,129,008 | +€64,906 | +6.1% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €954,102 | €1,019,008 | +€64,906 | +6.8% |
| Amounts payable | 17/49 | €893,395 | €993,026 | +€99,631 | +11.2% |
| Amounts payable after more than one year | 17 | €148,719 | €98,200 | -€50,518 | -34.0% |
| Financial debts | 170/4 | €148,719 | €98,200 | -€50,518 | -34.0% |
| Amounts payable within one year | 42/48 | €703,834 | €858,768 | +€154,934 | +22.0% |
| Current portion of amounts payable after more than one year | 42 | €49,396 | €50,518 | +€1,123 | +2.3% |
| Financial debts | 43 | €12,723 | €13,603 | +€880 | +6.9% |
| Credit institutions | 430/8 | €12,723 | €13,603 | +€880 | +6.9% |
| Trade debts | 44 | €486,817 | €498,937 | +€12,119 | +2.5% |
| Suppliers | 440/4 | €486,817 | €498,937 | +€12,119 | +2.5% |
| Taxes, remuneration and social security | 45 | €53,130 | €143,942 | +€90,811 | +171% |
| Taxes | 450/3 | €32,838 | €127,720 | +€94,883 | +289% |
| Remuneration and social security | 454/9 | €20,293 | €16,221 | -€4,071 | -20.1% |
| Other amounts payable | 47/48 | €101,768 | €151,768 | +€50,000 | +49.1% |
| Accrued charges and deferred income | 492/3 | €40,842 | €36,058 | -€4,785 | -11.7% |
| Remuneration, social security and pensions | 62 | €177,226 | €176,809 | -€417 | -0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €71,725 | €80,025 | +€8,300 | +11.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €36,870 | +€36,870 | |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | €434,907 | €595,496 | +€160,589 | +36.9% |
| Operating profit (loss) | 9901 | €184,988 | €300,793 | +€115,805 | +62.6% |
| Financial charges | 65/66B | €15,040 | €11,025 | -€4,014 | -26.7% |
| Recurring financial charges | 65 | €15,040 | €11,025 | -€4,014 | -26.7% |
| Profit (loss) for the period before taxes | 9903 | €169,948 | €289,768 | +€119,820 | +70.5% |
| Income taxes | 67/77 | €45,006 | €74,862 | +€29,856 | +66.3% |
| Profit (loss) for the period | 9904 | €124,942 | €214,906 | +€89,964 | +72.0% |
| Profit (loss) for the period to be appropriated | 9905 | €124,942 | €214,906 | +€89,964 | +72.0% |
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 16 October 2026 via checked.be.