QUBE 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.
QUBE ARCHITECTE
Largest movements
- Cash +€8,681
up €8,681 (+154.8%), from €5,607 to €14,288
mainly Net result for the year (+€9,164) and Depreciation (+€1,512)
- Receivables within one year +€2,740
up €2,740 (+18.5%), from €14,808 to €17,547
of which Trade receivables: +€3,805
- Intangible fixed assets -€433
down €433 (-100.0%), from €433 to €0
- Profit (loss) carried forward +€6,927
up €6,927, from -€6,927 to €0
- Reserves +€2,237
up €2,237 (+116.7%), from €1,917 to €4,154
- Other debts +€833
up €833 (+17.7%), from €4,702 to €5,536
- Trade debts +€653
new in 2025: €653
- Other operating charges -€10,234
down €10,234 (-96.2%), from €10,634 to €400
- Gross operating margin +€7,420
up €7,420 (+145.3%), from €5,106 to €12,526
- Taxes +€1,290
up €1,290, from -€1 to €1,289
- Depreciation +€247
up €247 (+19.6%), from €1,265 to €1,512
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 | €22,853 | €33,690 | +€10,837 | +47.4% |
| Fixed assets | 21/28 | €2,382 | €1,809 | -€573 | -24.1% |
| Intangible fixed assets | 21 | €433 | €0 | -€433 | -100.0% |
| Tangible fixed assets | 22/27 | €1,919 | €1,779 | -€140 | -7.3% |
| Furniture and vehicles | 24 | €1,919 | €1,779 | -€140 | -7.3% |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €20,472 | €31,882 | +€11,410 | +55.7% |
| Amounts receivable within one year | 40/41 | €14,808 | €17,547 | +€2,740 | +18.5% |
| Trade receivables | 40 | €4,333 | €8,138 | +€3,805 | +87.8% |
| Other amounts receivable | 41 | €10,475 | €9,410 | -€1,065 | -10.2% |
| Cash at bank and in hand | 54/58 | €5,607 | €14,288 | +€8,681 | +154.8% |
| Deferred charges and accrued income | 490/1 | €57 | €47 | -€10 | -18.2% |
| Total equity and liabilities | 10/49 | €22,853 | €33,690 | +€10,837 | +47.4% |
| Equity | 10/15 | €13,591 | €22,754 | +€9,164 | +67.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,917 | €4,154 | +€2,237 | +116.7% |
| Distributable reserves | 133 | €1,917 | €4,154 | +€2,237 | +116.7% |
| Profit (loss) carried forward | 14 | -€6,927 | €0 | +€6,927 | |
| Amounts payable | 17/49 | €9,263 | €10,936 | +€1,673 | +18.1% |
| Amounts payable within one year | 42/48 | €9,263 | €10,936 | +€1,673 | +18.1% |
| Trade debts | 44 | - | €653 | +€653 | |
| Suppliers | 440/4 | - | €653 | +€653 | |
| Taxes, remuneration and social security | 45 | €4,560 | €4,747 | +€186 | +4.1% |
| Taxes | 450/3 | €2,635 | €2,821 | +€186 | +7.1% |
| Remuneration and social security | 454/9 | €1,926 | €1,926 | = | 0.0% |
| Other amounts payable | 47/48 | €4,702 | €5,536 | +€833 | +17.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,265 | €1,512 | +€247 | +19.6% |
| Other operating charges | 640/8 | €10,634 | €400 | -€10,234 | -96.2% |
| Gross operating margin | 9900 | €5,106 | €12,526 | +€7,420 | +145.3% |
| Operating profit (loss) | 9901 | -€6,792 | €10,615 | +€17,407 | |
| Financial charges | 65/66B | €136 | €162 | +€26 | +19.5% |
| Recurring financial charges | 65 | €136 | €162 | +€26 | +19.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,928 | €10,453 | +€17,380 | |
| Income taxes | 67/77 | -€1 | €1,289 | +€1,290 | |
| Profit (loss) for the period | 9904 | -€6,927 | €9,164 | +€16,090 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,927 | €9,164 | +€16,090 |
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 7 October 2026 via checked.be.