Saint-Laurent Architects: what changed
Saint-Laurent Architects
Largest movements
- Deferred charges and accrued income +€320,750
up €320,750 (+162%), from €198,500 to €519,250
- Profit (loss) carried forward +€459,204
up €459,204 (+21.6%), from €2.1m to €2.6m
- Debts after one year -€445,827
down €445,827 (-37.6%), from €1.2m to €739,653
- Other debts +€367,750
up €367,750 (+95.4%), from €385,500 to €753,250
- Current portion of long-term debt -€59,885
down €59,885 (-11.8%), from €505,712 to €445,827
- Financial income +€320,750
up €320,750 (+162%), from €198,500 to €519,250
- Gross operating margin +€14,265
up €14,265 (+78.3%), from -€18,216 to -€3,951
- Financial charges +€4,147
up €4,147 (+8.0%), from €51,860 to €56,008
- Other operating charges -€244
down €244 (-73.6%), from €332 to €88
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,745,515 | €5,066,504 | +€320,988 | +6.8% |
| Fixed assets | 21/28 | €4,500,000 | €4,500,000 | = | 0.0% |
| Financial fixed assets | 28 | €4,500,000 | €4,500,000 | = | 0.0% |
| Current assets | 29/58 | €245,515 | €566,504 | +€320,988 | +131% |
| Amounts receivable within one year | 40/41 | €20 | €20 | = | 0.0% |
| Other amounts receivable | 41 | €20 | €20 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €46,995 | €47,234 | +€238 | +0.5% |
| Deferred charges and accrued income | 490/1 | €198,500 | €519,250 | +€320,750 | +162% |
| Total equity and liabilities | 10/49 | €4,745,515 | €5,066,504 | +€320,988 | +6.8% |
| Equity | 10/15 | €2,621,835 | €3,081,039 | +€459,204 | +17.5% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,121,835 | €2,581,039 | +€459,204 | +21.6% |
| Amounts payable | 17/49 | €2,123,680 | €1,985,465 | -€138,216 | -6.5% |
| Amounts payable after more than one year | 17 | €1,185,480 | €739,653 | -€445,827 | -37.6% |
| Financial debts | 170/4 | €1,185,480 | €739,653 | -€445,827 | -37.6% |
| Amounts payable within one year | 42/48 | €891,466 | €1,199,077 | +€307,611 | +34.5% |
| Current portion of amounts payable after more than one year | 42 | €505,712 | €445,827 | -€59,885 | -11.8% |
| Trade debts | 44 | €253 | - | -€253 | |
| Suppliers | 440/4 | €253 | - | -€253 | |
| Other amounts payable | 47/48 | €385,500 | €753,250 | +€367,750 | +95.4% |
| Accrued charges and deferred income | 492/3 | €46,735 | €46,735 | = | 0.0% |
| Other operating charges | 640/8 | €332 | €88 | -€244 | -73.6% |
| Gross operating margin | 9900 | -€18,216 | -€3,951 | +€14,265 | +78.3% |
| Operating profit (loss) | 9901 | -€18,548 | -€4,038 | +€14,509 | +78.2% |
| Financial income | 75/76B | €198,500 | €519,250 | +€320,750 | +162% |
| Recurring financial income | 75 | €198,500 | €519,250 | +€320,750 | +162% |
| Financial charges | 65/66B | €51,860 | €56,008 | +€4,147 | +8.0% |
| Recurring financial charges | 65 | €51,860 | €56,008 | +€4,147 | +8.0% |
| Profit (loss) for the period before taxes | 9903 | €128,092 | €459,204 | +€331,112 | +258% |
| Profit (loss) for the period | 9904 | €128,092 | €459,204 | +€331,112 | +258% |
| Profit (loss) for the period to be appropriated | 9905 | €128,092 | €459,204 | +€331,112 | +258% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.