Studio Aura 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.
Studio Aura Architecture
Largest movements
- Cash +€16,596
up €16,596 (+24.8%), from €66,990 to €83,586
mainly Net result for the year (+€39,300) and Accrued charges and deferred income (+€4,625)
- Receivables within one year +€12,864
up €12,864 (+64.5%), from €19,941 to €32,806
of which Other amounts receivable: +€15,474
- Profit (loss) carried forward +€39,300
up €39,300 (+80.4%), from €48,884 to €88,184
- Tax, wage and social debts -€8,242
down €8,242 (-38.6%), from €21,377 to €13,135
- Trade debts -€5,614
down €5,614 (-36.9%), from €15,231 to €9,618
- Accrued charges and deferred income +€4,625
new in 2025: €4,625
- Gross operating margin -€13,128
down €13,128 (-19.9%), from €66,037 to €52,909
- Taxes -€3,173
down €3,173 (-19.5%), from €16,310 to €13,137
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 | €88,493 | €118,561 | +€30,069 | +34.0% |
| Current assets | 29/58 | €88,493 | €118,561 | +€30,069 | +34.0% |
| Amounts receivable within one year | 40/41 | €19,941 | €32,806 | +€12,864 | +64.5% |
| Trade receivables | 40 | €19,941 | €17,332 | -€2,609 | -13.1% |
| Other amounts receivable | 41 | - | €15,474 | +€15,474 | |
| Cash at bank and in hand | 54/58 | €66,990 | €83,586 | +€16,596 | +24.8% |
| Deferred charges and accrued income | 490/1 | €1,561 | €2,170 | +€609 | +39.0% |
| Total equity and liabilities | 10/49 | €88,493 | €118,561 | +€30,069 | +34.0% |
| Equity | 10/15 | €51,884 | €91,184 | +€39,300 | +75.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,884 | €88,184 | +€39,300 | +80.4% |
| Amounts payable | 17/49 | €36,609 | €27,378 | -€9,231 | -25.2% |
| Amounts payable within one year | 42/48 | €36,609 | €22,753 | -€13,856 | -37.8% |
| Trade debts | 44 | €15,231 | €9,618 | -€5,614 | -36.9% |
| Suppliers | 440/4 | €15,231 | €9,618 | -€5,614 | -36.9% |
| Taxes, remuneration and social security | 45 | €21,377 | €13,135 | -€8,242 | -38.6% |
| Taxes | 450/3 | €21,377 | €13,135 | -€8,242 | -38.6% |
| Accrued charges and deferred income | 492/3 | - | €4,625 | +€4,625 | |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | €66,037 | €52,909 | -€13,128 | -19.9% |
| Operating profit (loss) | 9901 | €65,265 | €52,509 | -€12,756 | -19.5% |
| Financial charges | 65/66B | €71 | €72 | +€1 | +1.4% |
| Recurring financial charges | 65 | €71 | €72 | +€1 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | €65,194 | €52,437 | -€12,757 | -19.6% |
| Income taxes | 67/77 | €16,310 | €13,137 | -€3,173 | -19.5% |
| Profit (loss) for the period | 9904 | €48,884 | €39,300 | -€9,584 | -19.6% |
| Profit (loss) for the period to be appropriated | 9905 | €48,884 | €39,300 | -€9,584 | -19.6% |
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 20 October 2026 via checked.be.