a2o-architecten: what changed
What changed
a2o-architecten
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€1.3m
2024 · €585,239+€722,813
Equity
€2.4m
2024 · €1.9m+€507,748
Cash
€1.4m
2024 · €495,170+€914,521
Balance sheet total
€6.2m
2024 · €4.1m+€2.1m
Largest movements
Assets
- Receivables within one year +€1.3m
up €1.3m (+44.3%), from €3.0m to €4.3m
of which Trade receivables: +€1.2m
- Cash +€914,521
up €914,521 (+185%), from €495,170 to €1.4m
mainly Net result for the year (+€1.3m) and Trade debts (+€1.1m)
- Current investments -€210,000
down €210,000 (-50.0%), from €420,000 to €210,000
- Deferred charges and accrued income +€64,989
up €64,989 (+214%), from €30,367 to €95,356
Equity and liabilities
- Reserves +€1.1m
up €1.1m (+120%), from €919,990 to €2.0m
of which Distributable reserves: +€1.1m
- Trade debts +€1.1m
up €1.1m (+110%), from €995,560 to €2.1m
- Profit (loss) carried forward -€595,090
down €595,090 (-100%), from €595,090 to €0
- Tax, wage and social debts +€444,836
up €444,836 (+263%), from €169,102 to €613,939
of which Taxes: +€463,125
Income statement
- Gross operating margin +€949,266
up €949,266 (+89.1%), from €1.1m to €2.0m
- Taxes +€252,866
up €252,866 (+124%), from €203,338 to €456,204
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.
Result 2024
€585,239
Gross operating margin
+€949,266
Staff costs
+€7,967
Depreciation
+€14,000
Other operating charges
-€187
Financial income
+€13,137
Financial charges
-€8,505
Taxes
-€252,866
Result 2025
€1.3m
raises the resultlowers the result
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.
From operations
+€1.6m
Investment
+€85,780
Financing
-€772,013
Cash 2024
€495,170
From operations (derived)
+€1.6m
Net result for the year
+€1.3m
Depreciation
+€80,120
Receivables after one year
+€7,393
Receivables within one year
-€1.3m
Deferred charges and accrued income
-€64,989
Trade debts
+€1.1m
Tax, wage and social debts
+€444,836
Other debts
+€46,253
Accrued charges and deferred income
-€7,375
Investment (derived)
+€85,780
Investment in fixed assets (net)
-€124,220
Current investments
+€210,000
Financing
-€772,013
Debts after one year
-€21,646
Current portion of long-term debt
-€685
Short-term financial debts
+€50,622
Contributions, distributions and other
-€800,303
Cash 2025
€1.4m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,105,491 | €6,224,187 | +€2.1m | +51.6% |
| Fixed assets | 21/28 | €190,331 | €234,431 | +€44,100 | +23.2% |
| Tangible fixed assets | 22/27 | €190,331 | €234,431 | +€44,100 | +23.2% |
| Plant, machinery and equipment | 23 | €40,630 | €55,969 | +€15,339 | +37.8% |
| Furniture and vehicles | 24 | €9,900 | €21,104 | +€11,204 | +113% |
| Other tangible fixed assets | 26 | €139,801 | €157,358 | +€17,557 | +12.6% |
| Current assets | 29/58 | €3,915,161 | €5,989,756 | +€2.1m | +53.0% |
| Amounts receivable after more than one year | 29 | €7,393 | €0 | -€7,393 | -100% |
| Other amounts receivable | 291 | €7,393 | €0 | -€7,393 | -100% |
| Amounts receivable within one year | 40/41 | €2,962,230 | €4,274,709 | +€1.3m | +44.3% |
| Trade receivables | 40 | €2,932,385 | €4,130,172 | +€1.2m | +40.8% |
| Other amounts receivable | 41 | €29,846 | €144,538 | +€114,692 | +384% |
| Current investments | 50/53 | €420,000 | €210,000 | -€210,000 | -50.0% |
| Cash at bank and in hand | 54/58 | €495,170 | €1,409,691 | +€914,521 | +185% |
| Deferred charges and accrued income | 490/1 | €30,367 | €95,356 | +€64,989 | +214% |
| Total equity and liabilities | 10/49 | €4,105,491 | €6,224,187 | +€2.1m | +51.6% |
| Equity | 10/15 | €1,938,747 | €2,446,496 | +€507,748 | +26.2% |
| Contributions | 10/11 | €422,009 | €422,009 | = | 0.0% |
| Reserves | 13 | €919,990 | €2,023,131 | +€1.1m | +120% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Distributable reserves | 133 | €882,490 | €1,985,631 | +€1.1m | +125% |
| Profit (loss) carried forward | 14 | €595,090 | €0 | -€595,090 | -100% |
| Investment grants | 15 | €1,658 | €1,355 | -€303 | -18.3% |
| Provisions and deferred taxes | 16 | €10,000 | €10,000 | = | 0.0% |
| Deferred taxes | 168 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable | 17/49 | €2,156,744 | €3,767,691 | +€1.6m | +74.7% |
| Amounts payable after more than one year | 17 | €36,921 | €15,275 | -€21,646 | -58.6% |
| Financial debts | 170/4 | €36,921 | €15,275 | -€21,646 | -58.6% |
| Amounts payable within one year | 42/48 | €2,112,417 | €3,752,385 | +€1.6m | +77.6% |
| Current portion of amounts payable after more than one year | 42 | €22,331 | €21,646 | -€685 | -3.1% |
| Financial debts | 43 | €125,422 | €176,044 | +€50,622 | +40.4% |
| Credit institutions | 430/8 | €125,422 | €176,044 | +€50,622 | +40.4% |
| Trade debts | 44 | €995,560 | €2,094,502 | +€1.1m | +110% |
| Suppliers | 440/4 | €995,560 | €2,094,502 | +€1.1m | +110% |
| Taxes, remuneration and social security | 45 | €169,102 | €613,939 | +€444,836 | +263% |
| Taxes | 450/3 | €142,335 | €605,461 | +€463,125 | +325% |
| Remuneration and social security | 454/9 | €26,767 | €8,478 | -€18,289 | -68.3% |
| Other amounts payable | 47/48 | €800,000 | €846,253 | +€46,253 | +5.8% |
| Accrued charges and deferred income | 492/3 | €7,407 | €31 | -€7,375 | -99.6% |
| Non-recurring operating income | 76A | €1,052 | €0 | -€1,052 | -100% |
| Remuneration, social security and pensions | 62 | €171,136 | €163,170 | -€7,967 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €94,120 | €80,120 | -€14,000 | -14.9% |
| Other operating charges | 640/8 | €967 | €1,154 | +€187 | +19.3% |
| Gross operating margin | 9900 | €1,065,424 | €2,014,690 | +€949,266 | +89.1% |
| Operating profit (loss) | 9901 | €799,201 | €1,770,248 | +€971,046 | +122% |
| Financial income | 75/76B | €704 | €13,840 | +€13,137 | +1,867% |
| Recurring financial income | 75 | €704 | €13,840 | +€13,137 | +1,867% |
| Financial charges | 65/66B | €11,328 | €19,832 | +€8,505 | +75.1% |
| Recurring financial charges | 65 | €11,328 | €19,832 | +€8,505 | +75.1% |
| Profit (loss) for the period before taxes | 9903 | €788,577 | €1,764,255 | +€975,678 | +124% |
| Income taxes | 67/77 | €203,338 | €456,204 | +€252,866 | +124% |
| Profit (loss) for the period | 9904 | €585,239 | €1,308,052 | +€722,813 | +124% |
| Profit (loss) for the period to be appropriated | 9905 | €585,239 | €1,308,052 | +€722,813 | +124% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.