AFG-ATELIER D'ARCHITECTURE: what changed
What changed
AFG-ATELIER D'ARCHITECTURE
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€79,962
2024 · €31,077+€48,885
Equity
€146,734
2024 · €130,264+€16,470
Cash
€197,411
2024 · €145,512+€51,899
Balance sheet total
€236,910
2024 · €166,324+€70,587
Largest movements
Assets
- Cash +€51,899
up €51,899 (+35.7%), from €145,512 to €197,411
mainly Net result for the year (+€79,962) and Other debts (+€52,400)
- Receivables within one year +€20,588
up €20,588 (+544,658%), from €4 to €20,592
of which Trade receivables: +€20,570
Equity and liabilities
- Other debts +€52,400
up €52,400 (+386%), from €13,564 to €65,964
- Reserves +€17,997
up €17,997 (+14.7%), from €122,536 to €140,534
- Trade debts +€7,171
up €7,171 (+165%), from €4,351 to €11,522
- Tax, wage and social debts -€6,086
down €6,086 (-51.0%), from €11,939 to €5,853
Income statement
- Financial income +€51,951
new in 2025: €51,951
- Taxes +€6,453
up €6,453 (+54.1%), from €11,932 to €18,385
- Depreciation -€3,583
down €3,583 (-39.4%), from €9,095 to €5,511
- Financial charges +€698
up €698 (+63.6%), from €1,097 to €1,795
- Gross operating margin +€629
up €629 (+1.2%), from €54,348 to €54,977
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
€31,077
Gross operating margin
+€629
Depreciation
+€3,583
Other operating charges
+€421
Other operating items
-€548
Financial income
+€51,951
Financial charges
-€698
Taxes
-€6,453
Result 2025
€79,962
raises the resultlowers the resultnot broken down further in the accounts
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
+€118,440
Investment
-€3,680
Financing
-€62,861
Cash 2024
€145,512
From operations (derived)
+€118,440
Net result for the year
+€79,962
Depreciation
+€5,511
Receivables within one year
-€20,588
Deferred charges and accrued income
+€69
Trade debts
+€7,171
Tax, wage and social debts
-€6,086
Other debts
+€52,400
Investment (derived)
-€3,680
Investment in fixed assets (net)
-€3,680
Financing
-€62,861
Current portion of long-term debt
+€631
Contributions, distributions and other
-€63,492
Cash 2025
€197,411
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €166,324 | €236,910 | +€70,587 | +42.4% |
| Fixed assets | 21/28 | €18,996 | €17,165 | -€1,831 | -9.6% |
| Tangible fixed assets | 22/27 | €8,996 | €7,165 | -€1,831 | -20.4% |
| Furniture and vehicles | 24 | €5,081 | €6,668 | +€1,587 | +31.2% |
| Leasing and similar rights | 25 | €2,837 | - | -€2,837 | |
| Other tangible fixed assets | 26 | €1,078 | €497 | -€581 | -53.9% |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €147,327 | €219,745 | +€72,418 | +49.2% |
| Amounts receivable within one year | 40/41 | €4 | €20,592 | +€20,588 | +544,658% |
| Trade receivables | 40 | - | €20,570 | +€20,570 | |
| Other amounts receivable | 41 | €4 | €22 | +€18 | +478% |
| Cash at bank and in hand | 54/58 | €145,512 | €197,411 | +€51,899 | +35.7% |
| Deferred charges and accrued income | 490/1 | €1,811 | €1,742 | -€69 | -3.8% |
| Total equity and liabilities | 10/49 | €166,324 | €236,910 | +€70,587 | +42.4% |
| Equity | 10/15 | €130,264 | €146,734 | +€16,470 | +12.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €122,536 | €140,534 | +€17,997 | +14.7% |
| Distributable reserves | 133 | €122,536 | €140,534 | +€17,997 | +14.7% |
| Profit (loss) carried forward | 14 | €1,528 | - | -€1,528 | |
| Amounts payable | 17/49 | €36,060 | €90,177 | +€54,117 | +150% |
| Amounts payable within one year | 42/48 | €36,060 | €90,177 | +€54,117 | +150% |
| Current portion of amounts payable after more than one year | 42 | €6,206 | €6,837 | +€631 | +10.2% |
| Trade debts | 44 | €4,351 | €11,522 | +€7,171 | +165% |
| Suppliers | 440/4 | €4,351 | €11,522 | +€7,171 | +165% |
| Taxes, remuneration and social security | 45 | €11,939 | €5,853 | -€6,086 | -51.0% |
| Taxes | 450/3 | €11,939 | €5,853 | -€6,086 | -51.0% |
| Other amounts payable | 47/48 | €13,564 | €65,964 | +€52,400 | +386% |
| Non-recurring operating income | 76A | - | €9,115 | +€9,115 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,095 | €5,511 | -€3,583 | -39.4% |
| Other operating charges | 640/8 | €1,147 | €726 | -€421 | -36.7% |
| Non-recurring operating charges | 66A | - | €548 | +€548 | |
| Gross operating margin | 9900 | €54,348 | €54,977 | +€629 | +1.2% |
| Operating profit (loss) | 9901 | €44,106 | €48,192 | +€4,085 | +9.3% |
| Financial income | 75/76B | - | €51,951 | +€51,951 | |
| Recurring financial income | 75 | - | €51,951 | +€51,951 | |
| Financial charges | 65/66B | €1,097 | €1,795 | +€698 | +63.6% |
| Recurring financial charges | 65 | €1,097 | €1,795 | +€698 | +63.6% |
| Profit (loss) for the period before taxes | 9903 | €43,009 | €98,347 | +€55,338 | +129% |
| Income taxes | 67/77 | €11,932 | €18,385 | +€6,453 | +54.1% |
| Profit (loss) for the period | 9904 | €31,077 | €79,962 | +€48,885 | +157% |
| Profit (loss) for the period to be appropriated | 9905 | €31,077 | €79,962 | +€48,885 | +157% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.