Siler 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.
Siler Architectuur
Largest movements
- Tangible fixed assets -€6,912
down €6,912 (-24.2%), from €28,573 to €21,660
- Receivables within one year -€6,179
down €6,179 (-13.1%), from €47,067 to €40,888
- Cash +€2,468
up €2,468 (+18.4%), from €13,389 to €15,857
mainly Other debts (+€13,875) and Depreciation (+€8,507)
- Deferred charges and accrued income +€2,266
up €2,266 (+56.9%), from €3,984 to €6,250
- Trade debts -€19,698
down €19,698 (-72.5%), from €27,180 to €7,482
- Reserves +€14,001
new in 2025: €14,001
- Other debts +€13,875
up €13,875 (+216%), from €6,422 to €20,296
- Profit (loss) carried forward -€7,117
down €7,117 (-100%), from €7,117 to €0
- Debts after one year -€6,920
down €6,920 (-38.9%), from €17,806 to €10,885
- Gross operating margin +€31,600
up €31,600 (+215%), from €14,708 to €46,309
- Staff costs +€27,607
new in 2025: €27,607
- Taxes +€1,175
up €1,175 (+110%), from €1,067 to €2,242
- Other operating charges -€926
down €926 (-83.5%), from €1,109 to €183
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 | €93,012 | €84,655 | -€8,357 | -9.0% |
| Fixed assets | 21/28 | €28,573 | €21,660 | -€6,912 | -24.2% |
| Tangible fixed assets | 22/27 | €28,573 | €21,660 | -€6,912 | -24.2% |
| Furniture and vehicles | 24 | €28,573 | €21,660 | -€6,912 | -24.2% |
| Current assets | 29/58 | €64,439 | €62,994 | -€1,445 | -2.2% |
| Amounts receivable within one year | 40/41 | €47,067 | €40,888 | -€6,179 | -13.1% |
| Trade receivables | 40 | €47,067 | €40,888 | -€6,179 | -13.1% |
| Cash at bank and in hand | 54/58 | €13,389 | €15,857 | +€2,468 | +18.4% |
| Deferred charges and accrued income | 490/1 | €3,984 | €6,250 | +€2,266 | +56.9% |
| Total equity and liabilities | 10/49 | €93,012 | €84,655 | -€8,357 | -9.0% |
| Equity | 10/15 | €9,617 | €16,501 | +€6,883 | +71.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €14,001 | +€14,001 | |
| Distributable reserves | 133 | - | €14,001 | +€14,001 | |
| Profit (loss) carried forward | 14 | €7,117 | €0 | -€7,117 | -100% |
| Amounts payable | 17/49 | €83,395 | €68,154 | -€15,241 | -18.3% |
| Amounts payable after more than one year | 17 | €17,806 | €10,885 | -€6,920 | -38.9% |
| Financial debts | 170/4 | €17,806 | €10,885 | -€6,920 | -38.9% |
| Amounts payable within one year | 42/48 | €65,589 | €57,269 | -€8,320 | -12.7% |
| Current portion of amounts payable after more than one year | 42 | €6,663 | €6,920 | +€258 | +3.9% |
| Financial debts | 43 | - | €77 | +€77 | |
| Credit institutions | 430/8 | - | €77 | +€77 | |
| Trade debts | 44 | €27,180 | €7,482 | -€19,698 | -72.5% |
| Suppliers | 440/4 | €27,180 | €7,482 | -€19,698 | -72.5% |
| Taxes, remuneration and social security | 45 | €25,325 | €22,493 | -€2,832 | -11.2% |
| Taxes | 450/3 | €9,491 | €15,295 | +€5,804 | +61.2% |
| Remuneration and social security | 454/9 | €15,833 | €7,197 | -€8,636 | -54.5% |
| Other amounts payable | 47/48 | €6,422 | €20,296 | +€13,875 | +216% |
| Remuneration, social security and pensions | 62 | - | €27,607 | +€27,607 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,237 | €8,507 | +€269 | +3.3% |
| Other operating charges | 640/8 | €1,109 | €183 | -€926 | -83.5% |
| Gross operating margin | 9900 | €14,708 | €46,309 | +€31,600 | +215% |
| Operating profit (loss) | 9901 | €5,362 | €10,011 | +€4,650 | +86.7% |
| Financial charges | 65/66B | €1,146 | €886 | -€260 | -22.7% |
| Recurring financial charges | 65 | €1,146 | €886 | -€260 | -22.7% |
| Profit (loss) for the period before taxes | 9903 | €4,215 | €9,125 | +€4,910 | +116% |
| Income taxes | 67/77 | €1,067 | €2,242 | +€1,175 | +110% |
| Profit (loss) for the period | 9904 | €3,148 | €6,883 | +€3,735 | +119% |
| Profit (loss) for the period to be appropriated | 9905 | €3,148 | €6,883 | +€3,735 | +119% |
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 30 October 2026 via checked.be.