QATARCHITECTEN: 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.
QATARCHITECTEN
Largest movements
- Cash +€357
up €357 (+68.1%), from €524 to €880
mainly Other debts (+€2,066) and Trade debts (+€755)
- Receivables within one year +€143
up €143 (+3.7%), from €3,844 to €3,987
- Profit (loss) carried forward -€2,321
down €2,321 (-36.3%), from -€6,398 to -€8,719
- Other debts +€2,066
up €2,066 (+2,226%), from €93 to €2,158
- Trade debts +€755
up €755 (+20.6%), from €3,673 to €4,428
- Gross operating margin -€2,129
down €2,129, from €376 to -€1,753
- Other operating charges -€59
down €59 (-9.5%), from €628 to €568
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 | €4,368 | €4,867 | +€500 | +11.4% |
| Current assets | 29/58 | €4,368 | €4,867 | +€500 | +11.4% |
| Amounts receivable within one year | 40/41 | €3,844 | €3,987 | +€143 | +3.7% |
| Other amounts receivable | 41 | €3,844 | €3,987 | +€143 | +3.7% |
| Cash at bank and in hand | 54/58 | €524 | €880 | +€357 | +68.1% |
| Total equity and liabilities | 10/49 | €4,368 | €4,867 | +€500 | +11.4% |
| Equity | 10/15 | €602 | -€1,719 | -€2,321 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €800 | €800 | = | 0.0% |
| Non-distributable reserves | 130/1 | €800 | €800 | = | 0.0% |
| Reserves not available under the articles | 1311 | €800 | €800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,398 | -€8,719 | -€2,321 | -36.3% |
| Amounts payable | 17/49 | €3,766 | €6,587 | +€2,821 | +74.9% |
| Amounts payable within one year | 42/48 | €3,766 | €6,587 | +€2,821 | +74.9% |
| Trade debts | 44 | €3,673 | €4,428 | +€755 | +20.6% |
| Suppliers | 440/4 | €3,673 | €4,428 | +€755 | +20.6% |
| Other amounts payable | 47/48 | €93 | €2,158 | +€2,066 | +2,226% |
| Other operating charges | 640/8 | €628 | €568 | -€59 | -9.5% |
| Gross operating margin | 9900 | €376 | -€1,753 | -€2,129 | |
| Operating profit (loss) | 9901 | -€252 | -€2,321 | -€2,069 | -821% |
| Financial charges | 65/66B | €0 | - | -€0 | |
| Recurring financial charges | 65 | €0 | - | -€0 | |
| Profit (loss) for the period before taxes | 9903 | -€252 | -€2,321 | -€2,069 | -821% |
| Profit (loss) for the period | 9904 | -€252 | -€2,321 | -€2,069 | -821% |
| Profit (loss) for the period to be appropriated | 9905 | -€252 | -€2,321 | -€2,069 | -821% |
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.