RC² 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.
RC² ARCHITECTES
Largest movements
- Cash +€14,543
up €14,543 (+82.8%), from €17,562 to €32,105
mainly Receivables within one year (+€14,323) and Net result for the year (+€8,075)
- Receivables within one year -€14,323
down €14,323 (-76.7%), from €18,676 to €4,353
of which Trade receivables: -€8,080
- Deferred charges and accrued income +€3,222
new in 2025: €3,222
- Tangible fixed assets +€1,324
up €1,324 (+121%), from €1,096 to €2,420
of which Furniture and vehicles: +€1,696
- Profit (loss) carried forward +€8,075
up €8,075 (+90.1%), from -€8,958 to -€883
- Trade debts -€5,051
down €5,051 (-67.3%), from €7,507 to €2,456
- Tax, wage and social debts +€2,110
up €2,110 (+14.4%), from €14,622 to €16,732
of which Remuneration and social security: +€1,119
- Purchases and services -€114,022
no longer reported in 2025 (was €114,022)
- Turnover -€109,542
no longer reported in 2025 (was €109,542)
- Gross operating margin +€22,906
up €22,906, from -€4,480 to €18,426
- Staff costs +€5,639
up €5,639 (+318%), from €1,774 to €7,413
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 | €37,334 | €42,100 | +€4,766 | +12.8% |
| Fixed assets | 21/28 | €1,096 | €2,420 | +€1,324 | +121% |
| Tangible fixed assets | 22/27 | €1,096 | €2,420 | +€1,324 | +121% |
| Plant, machinery and equipment | 23 | €745 | €373 | -€373 | -50.0% |
| Furniture and vehicles | 24 | €351 | €2,047 | +€1,696 | +483% |
| Current assets | 29/58 | €36,238 | €39,680 | +€3,442 | +9.5% |
| Amounts receivable within one year | 40/41 | €18,676 | €4,353 | -€14,323 | -76.7% |
| Trade receivables | 40 | €12,164 | €4,084 | -€8,080 | -66.4% |
| Other amounts receivable | 41 | €6,512 | €270 | -€6,242 | -95.9% |
| Cash at bank and in hand | 54/58 | €17,562 | €32,105 | +€14,543 | +82.8% |
| Deferred charges and accrued income | 490/1 | - | €3,222 | +€3,222 | |
| Total equity and liabilities | 10/49 | €37,334 | €42,100 | +€4,766 | +12.8% |
| Equity | 10/15 | €13,068 | €21,142 | +€8,074 | +61.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €15,826 | €15,826 | -€0 | 0.0% |
| Distributable reserves | 133 | €15,826 | €15,826 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€8,958 | -€883 | +€8,075 | +90.1% |
| Amounts payable | 17/49 | €24,266 | €20,958 | -€3,308 | -13.6% |
| Amounts payable within one year | 42/48 | €24,165 | €20,958 | -€3,207 | -13.3% |
| Trade debts | 44 | €7,507 | €2,456 | -€5,051 | -67.3% |
| Suppliers | 440/4 | €7,507 | €2,456 | -€5,051 | -67.3% |
| Taxes, remuneration and social security | 45 | €14,622 | €16,732 | +€2,110 | +14.4% |
| Taxes | 450/3 | €14,202 | €15,193 | +€991 | +7.0% |
| Remuneration and social security | 454/9 | €420 | €1,539 | +€1,119 | +267% |
| Other amounts payable | 47/48 | €2,036 | €1,770 | -€266 | -13.1% |
| Accrued charges and deferred income | 492/3 | €101 | - | -€101 | |
| Turnover | 70 | €109,542 | - | -€109,542 | |
| Goods, raw materials, services and sundry goods | 60/61 | €114,022 | - | -€114,022 | |
| Remuneration, social security and pensions | 62 | €1,774 | €7,413 | +€5,639 | +318% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,075 | €789 | -€286 | -26.6% |
| Other operating charges | 640/8 | €1,586 | €1,378 | -€208 | -13.1% |
| Gross operating margin | 9900 | -€4,480 | €18,426 | +€22,906 | |
| Operating profit (loss) | 9901 | -€8,915 | €8,847 | +€17,762 | |
| Financial income | 75/76B | - | €672 | +€672 | |
| Recurring financial income | 75 | - | €672 | +€672 | |
| Financial charges | 65/66B | €1,134 | €1,058 | -€76 | -6.7% |
| Recurring financial charges | 65 | €1,134 | €1,058 | -€76 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | -€10,049 | €8,461 | +€18,510 | |
| Income taxes | 67/77 | €383 | €386 | +€3 | +0.8% |
| Profit (loss) for the period | 9904 | -€10,432 | €8,075 | +€18,507 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,432 | €8,075 | +€18,507 |
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 17 October 2026 via checked.be.