agmen 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.
agmen architecten
Largest movements
- Receivables within one year +€34,214
up €34,214 (+38.0%), from €90,101 to €124,315
of which Trade receivables: +€34,176
- Tangible fixed assets -€5,864
down €5,864 (-49.2%), from €11,914 to €6,049
of which Furniture and vehicles: -€3,868
- Cash +€4,014
up €4,014 (+16.8%), from €23,964 to €27,978
mainly Net result for the year (+€37,108) and Tax, wage and social debts (+€29,471)
- Reserves +€37,108
up €37,108 (+587%), from €6,318 to €43,427
- Trade debts -€32,398
down €32,398 (-82.4%), from €39,318 to €6,920
- Tax, wage and social debts +€29,471
up €29,471 (+327%), from €9,010 to €38,481
of which Taxes: +€28,954
- Other debts +€3,908
up €3,908 (+10.7%), from €36,502 to €40,410
- Accrued charges and deferred income -€3,823
down €3,823 (-100%), from €3,823 to €0
- Gross operating margin +€46,271
up €46,271 (+312%), from €14,840 to €61,110
- Taxes +€13,315
up €13,315 (+339%), from €3,927 to €17,242
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 | €130,256 | €161,731 | +€31,475 | +24.2% |
| Fixed assets | 21/28 | €12,414 | €6,549 | -€5,864 | -47.2% |
| Tangible fixed assets | 22/27 | €11,914 | €6,049 | -€5,864 | -49.2% |
| Plant, machinery and equipment | 23 | €3,764 | €1,767 | -€1,997 | -53.1% |
| Furniture and vehicles | 24 | €8,150 | €4,282 | -€3,868 | -47.5% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €117,842 | €155,182 | +€37,340 | +31.7% |
| Amounts receivable within one year | 40/41 | €90,101 | €124,315 | +€34,214 | +38.0% |
| Trade receivables | 40 | €90,064 | €124,239 | +€34,176 | +37.9% |
| Other amounts receivable | 41 | €37 | €76 | +€39 | +104% |
| Cash at bank and in hand | 54/58 | €23,964 | €27,978 | +€4,014 | +16.8% |
| Deferred charges and accrued income | 490/1 | €3,777 | €2,888 | -€889 | -23.5% |
| Total equity and liabilities | 10/49 | €130,256 | €161,731 | +€31,475 | +24.2% |
| Equity | 10/15 | €36,137 | €73,246 | +€37,108 | +103% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,318 | €43,427 | +€37,108 | +587% |
| Distributable reserves | 133 | €6,318 | €43,427 | +€37,108 | +587% |
| Profit (loss) carried forward | 14 | €11,219 | €11,219 | = | 0.0% |
| Amounts payable | 17/49 | €94,118 | €88,485 | -€5,633 | -6.0% |
| Amounts payable after more than one year | 17 | €2,674 | €0 | -€2,674 | -100% |
| Financial debts | 170/4 | €2,674 | €0 | -€2,674 | -100% |
| Amounts payable within one year | 42/48 | €87,622 | €88,485 | +€863 | +1.0% |
| Current portion of amounts payable after more than one year | 42 | €2,792 | €2,674 | -€118 | -4.2% |
| Trade debts | 44 | €39,318 | €6,920 | -€32,398 | -82.4% |
| Suppliers | 440/4 | €39,318 | €6,920 | -€32,398 | -82.4% |
| Taxes, remuneration and social security | 45 | €9,010 | €38,481 | +€29,471 | +327% |
| Taxes | 450/3 | €9,010 | €37,964 | +€28,954 | +321% |
| Remuneration and social security | 454/9 | €0 | €517 | +€517 | |
| Other amounts payable | 47/48 | €36,502 | €40,410 | +€3,908 | +10.7% |
| Accrued charges and deferred income | 492/3 | €3,823 | €0 | -€3,823 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,416 | €5,864 | +€448 | +8.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €14,840 | €61,110 | +€46,271 | +312% |
| Operating profit (loss) | 9901 | €9,036 | €54,846 | +€45,810 | +507% |
| Financial income | 75/76B | €0 | €0 | -€0 | -16.7% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -16.7% |
| Financial charges | 65/66B | €651 | €497 | -€155 | -23.8% |
| Recurring financial charges | 65 | €651 | €497 | -€155 | -23.8% |
| Profit (loss) for the period before taxes | 9903 | €8,385 | €54,350 | +€45,965 | +548% |
| Income taxes | 67/77 | €3,927 | €17,242 | +€13,315 | +339% |
| Profit (loss) for the period | 9904 | €4,458 | €37,108 | +€32,650 | +732% |
| Profit (loss) for the period to be appropriated | 9905 | €4,458 | €37,108 | +€32,650 | +732% |
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 29 October 2026 via checked.be.