RED Architectes: 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.
RED Architectes
Largest movements
- Cash +€10,704
up €10,704 (+81.1%), from €13,199 to €23,904
mainly Depreciation (+€7,750) and Net result for the year (+€7,185)
- Intangible fixed assets -€5,602
down €5,602 (-33.3%), from €16,805 to €11,203
- Receivables within one year +€4,268
up €4,268 (+36.4%), from €11,720 to €15,989
of which Other amounts receivable: +€4,131
- Tangible fixed assets -€1,141
down €1,141 (-57.4%), from €1,986 to €845
- Formation expenses -€570
down €570 (-100.0%), from €570 to €0
- Profit (loss) carried forward +€7,185
up €7,185, from -€4,572 to €2,613
- Gross operating margin +€15,185
up €15,185 (+386.0%), from €3,934 to €19,118
- Taxes +€2,620
up €2,620 (+341.4%), from €768 to €3,388
- Other operating charges +€415
up €415 (+38.3%), from €1,085 to €1,500
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 | €44,281 | €51,941 | +€7,660 | +17.3% |
| Formation expenses | 20 | €570 | €0 | -€570 | -100.0% |
| Fixed assets | 21/28 | €18,791 | €12,048 | -€6,742 | -35.9% |
| Intangible fixed assets | 21 | €16,805 | €11,203 | -€5,602 | -33.3% |
| Tangible fixed assets | 22/27 | €1,986 | €845 | -€1,141 | -57.4% |
| Furniture and vehicles | 24 | €1,986 | €845 | -€1,141 | -57.4% |
| Current assets | 29/58 | €24,920 | €39,892 | +€14,973 | +60.1% |
| Amounts receivable within one year | 40/41 | €11,720 | €15,989 | +€4,268 | +36.4% |
| Trade receivables | 40 | €300 | €437 | +€138 | +45.9% |
| Other amounts receivable | 41 | €11,421 | €15,551 | +€4,131 | +36.2% |
| Cash at bank and in hand | 54/58 | €13,199 | €23,904 | +€10,704 | +81.1% |
| Total equity and liabilities | 10/49 | €44,281 | €51,941 | +€7,660 | +17.3% |
| Equity | 10/15 | €41,260 | €48,444 | +€7,185 | +17.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €25,832 | €25,832 | = | 0.0% |
| Distributable reserves | 133 | €25,832 | €25,832 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,572 | €2,613 | +€7,185 | |
| Amounts payable | 17/49 | €3,021 | €3,496 | +€475 | +15.7% |
| Amounts payable within one year | 42/48 | €3,021 | €3,496 | +€475 | +15.7% |
| Trade debts | 44 | €128 | €262 | +€134 | +104.5% |
| Suppliers | 440/4 | €128 | €262 | +€134 | +104.5% |
| Taxes, remuneration and social security | 45 | €2,893 | €3,234 | +€342 | +11.8% |
| Taxes | 450/3 | €2,893 | €3,234 | +€342 | +11.8% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,747 | €7,750 | +€3 | 0.0% |
| Other operating charges | 640/8 | €1,085 | €1,500 | +€415 | +38.3% |
| Gross operating margin | 9900 | €3,934 | €19,118 | +€15,185 | +386.0% |
| Operating profit (loss) | 9901 | -€4,898 | €9,868 | +€14,766 | |
| Financial income | 75/76B | €788 | €915 | +€127 | +16.1% |
| Recurring financial income | 75 | €788 | €915 | +€127 | +16.1% |
| Financial charges | 65/66B | €314 | €210 | -€104 | -33.1% |
| Recurring financial charges | 65 | €314 | €210 | -€104 | -33.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,425 | €10,573 | +€14,997 | |
| Income taxes | 67/77 | €768 | €3,388 | +€2,620 | +341.4% |
| Profit (loss) for the period | 9904 | -€5,192 | €7,185 | +€12,377 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,192 | €7,185 | +€12,377 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.