UR architects: 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.
UR architects
Largest movements
- Current investments -€50,709
down €50,709 (-52.8%), from €95,952 to €45,244
- Cash +€20,307
up €20,307 (+313.4%), from €6,480 to €26,787
mainly Current investments (+€50,709) and Trade debts (+€3,803)
- Receivables within one year +€18,095
up €18,095 (+236.1%), from €7,663 to €25,759
of which Trade receivables: +€20,851
- Profit (loss) carried forward -€71,785
no longer reported in 2025 (was €71,785)
- Reserves +€69,884
new in 2025: €69,884
- Tax, wage and social debts -€9,647
down €9,647 (-51.7%), from €18,673 to €9,027
- Other debts -€4,692
down €4,692 (-100.0%), from €4,692 to €0
- Trade debts +€3,803
up €3,803 (+31.7%), from €11,984 to €15,787
- Gross operating margin -€48,115
down €48,115, from €45,519 to -€2,596
- Taxes -€10,534
down €10,534, from €9,933 to -€601
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.
Cash bridge derived
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 | €112,136 | €99,698 | -€12,438 | -11.1% |
| Current assets | 29/58 | €112,136 | €99,698 | -€12,438 | -11.1% |
| Amounts receivable within one year | 40/41 | €7,663 | €25,759 | +€18,095 | +236.1% |
| Trade receivables | 40 | €339 | €21,190 | +€20,851 | +6146.9% |
| Other amounts receivable | 41 | €7,324 | €4,569 | -€2,755 | -37.6% |
| Current investments | 50/53 | €95,952 | €45,244 | -€50,709 | -52.8% |
| Cash at bank and in hand | 54/58 | €6,480 | €26,787 | +€20,307 | +313.4% |
| Deferred charges and accrued income | 490/1 | €2,040 | €1,909 | -€131 | -6.4% |
| Total equity and liabilities | 10/49 | €112,136 | €99,698 | -€12,438 | -11.1% |
| Equity | 10/15 | €76,785 | €74,884 | -€1,901 | -2.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €69,884 | +€69,884 | |
| Distributable reserves | 133 | - | €69,884 | +€69,884 | |
| Profit (loss) carried forward | 14 | €71,785 | - | -€71,785 | |
| Amounts payable | 17/49 | €35,350 | €24,814 | -€10,537 | -29.8% |
| Amounts payable within one year | 42/48 | €35,350 | €24,814 | -€10,537 | -29.8% |
| Trade debts | 44 | €11,984 | €15,787 | +€3,803 | +31.7% |
| Suppliers | 440/4 | €11,984 | €15,787 | +€3,803 | +31.7% |
| Taxes, remuneration and social security | 45 | €18,673 | €9,027 | -€9,647 | -51.7% |
| Taxes | 450/3 | €18,673 | €9,027 | -€9,647 | -51.7% |
| Other amounts payable | 47/48 | €4,692 | €0 | -€4,692 | -100.0% |
| Other operating charges | 640/8 | €118 | €507 | +€389 | +329.9% |
| Gross operating margin | 9900 | €45,519 | -€2,596 | -€48,115 | |
| Operating profit (loss) | 9901 | €45,401 | -€3,103 | -€48,504 | |
| Financial income | 75/76B | €319 | €711 | +€393 | +123.2% |
| Recurring financial income | 75 | €319 | €711 | +€393 | +123.2% |
| Financial charges | 65/66B | €110 | €110 | = | 0.0% |
| Recurring financial charges | 65 | €110 | €110 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €45,610 | -€2,502 | -€48,111 | |
| Income taxes | 67/77 | €9,933 | -€601 | -€10,534 | |
| Profit (loss) for the period | 9904 | €35,676 | -€1,901 | -€37,577 | |
| Profit (loss) for the period to be appropriated | 9905 | €35,676 | -€1,901 | -€37,577 |
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 9 October 2026 via checked.be.