RG Architecture: 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.
RG Architecture
Largest movements
- Receivables within one year -€53,463
down €53,463 (-38.0%), from €140,685 to €87,222
of which Trade receivables: -€67,561
- Intangible fixed assets -€6,006
down €6,006 (-42.2%), from €14,235 to €8,229
- Tangible fixed assets -€4,763
down €4,763 (-2.8%), from €171,750 to €166,987
of which Land and buildings: -€2,827
- Other debts -€44,230
down €44,230 (-66.5%), from €66,558 to €22,328
- Tax, wage and social debts -€24,151
down €24,151 (-41.5%), from €58,217 to €34,067
of which Taxes: -€26,035
- Trade debts +€10,007
up €10,007 (+73.6%), from €13,600 to €23,608
- Debts after one year -€5,917
down €5,917 (-8.7%), from €67,693 to €61,776
- Gross operating margin -€58,529
down €58,529 (-34.7%), from €168,895 to €110,366
- Taxes -€14,276
down €14,276 (-66.5%), from €21,452 to €7,176
- Provisions +€5,665
up €5,665, from -€5,665 to €0
- Depreciation +€2,865
up €2,865 (+17.9%), from €15,978 to €18,843
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 | €384,934 | €320,835 | -€64,099 | -16.7% |
| Fixed assets | 21/28 | €185,984 | €175,215 | -€10,769 | -5.8% |
| Intangible fixed assets | 21 | €14,235 | €8,229 | -€6,006 | -42.2% |
| Tangible fixed assets | 22/27 | €171,750 | €166,987 | -€4,763 | -2.8% |
| Land and buildings | 22 | €164,779 | €161,952 | -€2,827 | -1.7% |
| Furniture and vehicles | 24 | €6,971 | €5,034 | -€1,936 | -27.8% |
| Current assets | 29/58 | €198,949 | €145,620 | -€53,330 | -26.8% |
| Amounts receivable within one year | 40/41 | €140,685 | €87,222 | -€53,463 | -38.0% |
| Trade receivables | 40 | €140,685 | €73,124 | -€67,561 | -48.0% |
| Other amounts receivable | 41 | - | €14,097 | +€14,097 | |
| Cash at bank and in hand | 54/58 | €53,138 | €53,234 | +€95 | +0.2% |
| Deferred charges and accrued income | 490/1 | €5,126 | €5,164 | +€38 | +0.7% |
| Total equity and liabilities | 10/49 | €384,934 | €320,835 | -€64,099 | -16.7% |
| Equity | 10/15 | €173,139 | €173,139 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €56,859 | €56,859 | = | 0.0% |
| Distributable reserves | 133 | €56,859 | €56,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €97,679 | €97,679 | = | 0.0% |
| Amounts payable | 17/49 | €211,795 | €147,696 | -€64,099 | -30.3% |
| Amounts payable after more than one year | 17 | €67,693 | €61,776 | -€5,917 | -8.7% |
| Financial debts | 170/4 | €67,693 | €61,776 | -€5,917 | -8.7% |
| Amounts payable within one year | 42/48 | €144,102 | €85,920 | -€58,182 | -40.4% |
| Current portion of amounts payable after more than one year | 42 | €5,726 | €5,917 | +€191 | +3.3% |
| Trade debts | 44 | €13,600 | €23,608 | +€10,007 | +73.6% |
| Suppliers | 440/4 | €13,600 | €23,608 | +€10,007 | +73.6% |
| Taxes, remuneration and social security | 45 | €58,217 | €34,067 | -€24,151 | -41.5% |
| Taxes | 450/3 | €51,070 | €25,035 | -€26,035 | -51.0% |
| Remuneration and social security | 454/9 | €7,147 | €9,032 | +€1,885 | +26.4% |
| Other amounts payable | 47/48 | €66,558 | €22,328 | -€44,230 | -66.5% |
| Remuneration, social security and pensions | 62 | €52,419 | €52,599 | +€180 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,978 | €18,843 | +€2,865 | +17.9% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€5,665 | €0 | +€5,665 | |
| Other operating charges | 640/8 | €2,640 | €3,253 | +€612 | +23.2% |
| Gross operating margin | 9900 | €168,895 | €110,366 | -€58,529 | -34.7% |
| Operating profit (loss) | 9901 | €103,522 | €35,670 | -€67,852 | -65.5% |
| Financial income | 75/76B | €12 | €111 | +€99 | +838% |
| Recurring financial income | 75 | €12 | €111 | +€99 | +838% |
| Financial charges | 65/66B | €5,087 | €4,692 | -€396 | -7.8% |
| Recurring financial charges | 65 | €5,087 | €4,692 | -€396 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | €98,446 | €31,089 | -€67,357 | -68.4% |
| Income taxes | 67/77 | €21,452 | €7,176 | -€14,276 | -66.5% |
| Profit (loss) for the period | 9904 | €76,995 | €23,914 | -€53,081 | -68.9% |
| Profit (loss) for the period to be appropriated | 9905 | €76,995 | €23,914 | -€53,081 | -68.9% |
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 18 October 2026 via checked.be.