10-O architecten: 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.
10-O architecten
Largest movements
- Cash +€17,324
up €17,324 (+74.6%), from €23,225 to €40,548
mainly Net result for the year (+€12,946) and Depreciation (+€3,711)
- Tangible fixed assets -€2,672
down €2,672 (-22.3%), from €11,979 to €9,307
of which Furniture and vehicles: -€3,618
- Reserves +€12,500
up €12,500 (+83.3%), from €15,000 to €27,500
- Other debts +€3,522
up €3,522 (+35.5%), from €9,934 to €13,457
- Accrued charges and deferred income -€3,000
down €3,000 (-69.0%), from €4,350 to €1,350
- Trade debts +€1,264
new in 2025: €1,264
- Gross operating margin -€1,877
down €1,877 (-7.6%), from €24,644 to €22,767
- Depreciation +€1,220
up €1,220 (+49.0%), from €2,491 to €3,711
- Taxes -€670
down €670 (-10.9%), from €6,148 to €5,478
- Other operating charges -€307
down €307 (-34.6%), from €887 to €580
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 | €40,877 | €55,471 | +€14,594 | +35.7% |
| Fixed assets | 21/28 | €11,979 | €9,307 | -€2,672 | -22.3% |
| Tangible fixed assets | 22/27 | €11,979 | €9,307 | -€2,672 | -22.3% |
| Plant, machinery and equipment | 23 | - | €945 | +€945 | |
| Furniture and vehicles | 24 | €11,979 | €8,362 | -€3,618 | -30.2% |
| Current assets | 29/58 | €28,897 | €46,164 | +€17,266 | +59.8% |
| Amounts receivable within one year | 40/41 | €5,673 | €5,616 | -€57 | -1.0% |
| Trade receivables | 40 | €5,673 | €5,616 | -€57 | -1.0% |
| Cash at bank and in hand | 54/58 | €23,225 | €40,548 | +€17,324 | +74.6% |
| Total equity and liabilities | 10/49 | €40,877 | €55,471 | +€14,594 | +35.7% |
| Equity | 10/15 | €18,076 | €31,022 | +€12,946 | +71.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €15,000 | €27,500 | +€12,500 | +83.3% |
| Distributable reserves | 133 | €15,000 | €27,500 | +€12,500 | +83.3% |
| Profit (loss) carried forward | 14 | €76 | €522 | +€446 | +591% |
| Amounts payable | 17/49 | €22,801 | €24,449 | +€1,648 | +7.2% |
| Amounts payable within one year | 42/48 | €18,451 | €23,099 | +€4,648 | +25.2% |
| Trade debts | 44 | - | €1,264 | +€1,264 | |
| Suppliers | 440/4 | - | €1,264 | +€1,264 | |
| Taxes, remuneration and social security | 45 | €8,517 | €8,378 | -€139 | -1.6% |
| Taxes | 450/3 | €8,517 | €8,378 | -€139 | -1.6% |
| Other amounts payable | 47/48 | €9,934 | €13,457 | +€3,522 | +35.5% |
| Accrued charges and deferred income | 492/3 | €4,350 | €1,350 | -€3,000 | -69.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,491 | €3,711 | +€1,220 | +49.0% |
| Other operating charges | 640/8 | €887 | €580 | -€307 | -34.6% |
| Gross operating margin | 9900 | €24,644 | €22,767 | -€1,877 | -7.6% |
| Operating profit (loss) | 9901 | €21,266 | €18,477 | -€2,789 | -13.1% |
| Financial income | 75/76B | €3 | €0 | -€3 | -94.0% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -94.0% |
| Financial charges | 65/66B | €45 | €53 | +€7 | +15.7% |
| Recurring financial charges | 65 | €45 | €53 | +€7 | +15.7% |
| Profit (loss) for the period before taxes | 9903 | €21,224 | €18,424 | -€2,799 | -13.2% |
| Income taxes | 67/77 | €6,148 | €5,478 | -€670 | -10.9% |
| Profit (loss) for the period | 9904 | €15,076 | €12,946 | -€2,129 | -14.1% |
| Profit (loss) for the period to be appropriated | 9905 | €15,076 | €12,946 | -€2,129 | -14.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.