SA Architectuur: 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.
SA Architectuur
Largest movements
- Receivables within one year +€24,764
up €24,764 (+740%), from €3,347 to €28,110
of which Trade receivables: +€24,551
- Cash +€15,655
up €15,655 (+226%), from €6,934 to €22,588
mainly Net result for the year (+€26,533) and Depreciation (+€12,496)
- Intangible fixed assets -€8,919
down €8,919 (-33.3%), from €26,820 to €17,902
- Tangible fixed assets +€2,906
up €2,906 (+31.1%), from €9,330 to €12,236
of which Furniture and vehicles: +€4,976
- Profit (loss) carried forward +€18,987
no longer reported in 2025 (was -€18,987)
- Tax, wage and social debts +€9,912
up €9,912 (+154%), from €6,449 to €16,361
of which Taxes: +€10,412
- Reserves +€6,713
up €6,713 (+15.8%), from €42,378 to €49,091
- Other debts -€4,556
down €4,556 (-61.4%), from €7,417 to €2,862
- Trade debts +€3,403
up €3,403 (+107%), from €3,186 to €6,589
- Gross operating margin +€38,507
up €38,507 (+286%), from €13,478 to €51,985
- Taxes +€9,539
up €9,539 (+537%), from €1,776 to €11,315
- Financial charges -€632
down €632 (-34.0%), from €1,860 to €1,228
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 | €47,118 | €82,326 | +€35,208 | +74.7% |
| Fixed assets | 21/28 | €36,150 | €30,137 | -€6,013 | -16.6% |
| Intangible fixed assets | 21 | €26,820 | €17,902 | -€8,919 | -33.3% |
| Tangible fixed assets | 22/27 | €9,330 | €12,236 | +€2,906 | +31.1% |
| Plant, machinery and equipment | 23 | €6,114 | €4,044 | -€2,071 | -33.9% |
| Furniture and vehicles | 24 | €3,216 | €8,192 | +€4,976 | +155% |
| Current assets | 29/58 | €10,968 | €52,189 | +€41,221 | +376% |
| Amounts receivable within one year | 40/41 | €3,347 | €28,110 | +€24,764 | +740% |
| Trade receivables | 40 | €2,402 | €26,953 | +€24,551 | +1,022% |
| Other amounts receivable | 41 | €945 | €1,157 | +€213 | +22.5% |
| Cash at bank and in hand | 54/58 | €6,934 | €22,588 | +€15,655 | +226% |
| Deferred charges and accrued income | 490/1 | €687 | €1,490 | +€803 | +117% |
| Total equity and liabilities | 10/49 | €47,118 | €82,326 | +€35,208 | +74.7% |
| Equity | 10/15 | €29,591 | €55,291 | +€25,700 | +86.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €42,378 | €49,091 | +€6,713 | +15.8% |
| Distributable reserves | 133 | €42,378 | €49,091 | +€6,713 | +15.8% |
| Profit (loss) carried forward | 14 | -€18,987 | - | +€18,987 | |
| Amounts payable | 17/49 | €17,527 | €27,035 | +€9,508 | +54.3% |
| Amounts payable within one year | 42/48 | €17,527 | €27,035 | +€9,508 | +54.3% |
| Current portion of amounts payable after more than one year | 42 | €464 | - | -€464 | |
| Financial debts | 43 | €11 | €1,224 | +€1,213 | +11,034% |
| Credit institutions | 430/8 | €11 | €1,224 | +€1,213 | +11,034% |
| Trade debts | 44 | €3,186 | €6,589 | +€3,403 | +107% |
| Suppliers | 440/4 | €3,186 | €6,589 | +€3,403 | +107% |
| Taxes, remuneration and social security | 45 | €6,449 | €16,361 | +€9,912 | +154% |
| Taxes | 450/3 | €5,949 | €16,361 | +€10,412 | +175% |
| Remuneration and social security | 454/9 | €500 | - | -€500 | |
| Other amounts payable | 47/48 | €7,417 | €2,862 | -€4,556 | -61.4% |
| Non-recurring operating income | 76A | - | €13,220 | +€13,220 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,921 | €12,496 | -€425 | -3.3% |
| Other operating charges | 640/8 | €496 | €414 | -€82 | -16.6% |
| Gross operating margin | 9900 | €13,478 | €51,985 | +€38,507 | +286% |
| Operating profit (loss) | 9901 | €61 | €39,075 | +€39,014 | +64,031% |
| Financial income | 75/76B | €12 | €0 | -€11 | -96.0% |
| Recurring financial income | 75 | €12 | €0 | -€11 | -96.0% |
| Financial charges | 65/66B | €1,860 | €1,228 | -€632 | -34.0% |
| Recurring financial charges | 65 | €1,860 | €1,228 | -€632 | -34.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,787 | €37,848 | +€39,635 | |
| Income taxes | 67/77 | €1,776 | €11,315 | +€9,539 | +537% |
| Profit (loss) for the period | 9904 | -€3,563 | €26,533 | +€30,096 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,563 | €26,533 | +€30,096 |
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 28 October 2026 via checked.be.