ANBI: what changed
What changed
ANBI
NACE 71.112, Activities of interior architects
filed annual accounts (NBB)
Net result for the year
€29,902
2024 · €517+€29,386
Equity
€48,952
2024 · €19,050+€29,902
Cash
€47,158
2024 · €43,272+€3,886
Balance sheet total
€1.7m
2024 · €1.6m+€77,553
Largest movements
Assets
- Tangible fixed assets +€834,822
up €834,822 (+176%), from €473,781 to €1.3m
of which Assets under construction and advance payments: +€1.3m
- Receivables within one year -€759,990
down €759,990 (-70.3%), from €1.1m to €320,506
of which Other amounts receivable: -€788,389
Equity and liabilities
- Debts after one year -€53,213
down €53,213 (-3.5%), from €1.5m to €1.5m
- Current portion of long-term debt +€53,213
new in 2025: €53,213
- Trade debts +€43,125
up €43,125 (+98.6%), from €43,746 to €86,871
- Profit (loss) carried forward +€29,902
up €29,902 (+213%), from €14,050 to €43,952
Income statement
- Gross operating margin +€72,704
up €72,704 (+184%), from €39,491 to €112,194
- Financial charges +€25,202
up €25,202 (+373%), from €6,749 to €31,951
of which Financial charges: +€24,939
- Staff costs +€18,381
up €18,381 (+58.3%), from €31,546 to €49,927
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
€517
Gross operating margin
+€72,704
Staff costs
-€18,381
Other operating charges
-€14
Financial income
+€280
Financial charges
-€25,202
Result 2025
€29,902
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
+€839,171
Investment
-€835,285
Financing
€0
Cash 2024
€43,272
From operations (derived)
+€839,171
Net result for the year
+€29,902
Depreciation
+€463
Receivables within one year
+€759,990
Smaller working-capital items
+€2,365
Trade debts
+€43,125
Other debts
+€3,326
Investment (derived)
-€835,285
Investment in fixed assets (net)
-€835,285
Financing
€0
Debts after one year
-€53,213
Current portion of long-term debt
+€53,213
Cash 2025
€47,158
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,602,974 | €1,680,528 | +€77,553 | +4.8% |
| Fixed assets | 21/28 | €474,781 | €1,309,603 | +€834,822 | +176% |
| Tangible fixed assets | 22/27 | €473,781 | €1,308,603 | +€834,822 | +176% |
| Land and buildings | 22 | €471,930 | - | -€471,930 | |
| Plant, machinery and equipment | 23 | €1,851 | €1,388 | -€463 | -25.0% |
| Assets under construction and advance payments | 27 | - | €1,307,215 | +€1.3m | |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €1,128,194 | €370,925 | -€757,269 | -67.1% |
| Amounts receivable within one year | 40/41 | €1,080,495 | €320,506 | -€759,990 | -70.3% |
| Trade receivables | 40 | €16,019 | €44,419 | +€28,400 | +177% |
| Other amounts receivable | 41 | €1,064,476 | €276,087 | -€788,389 | -74.1% |
| Cash at bank and in hand | 54/58 | €43,272 | €47,158 | +€3,886 | +9.0% |
| Deferred charges and accrued income | 490/1 | €4,426 | €3,261 | -€1,165 | -26.3% |
| Total equity and liabilities | 10/49 | €1,602,974 | €1,680,528 | +€77,553 | +4.8% |
| Equity | 10/15 | €19,050 | €48,952 | +€29,902 | +157% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,050 | €43,952 | +€29,902 | +213% |
| Amounts payable | 17/49 | €1,583,924 | €1,631,575 | +€47,651 | +3.0% |
| Amounts payable after more than one year | 17 | €1,520,000 | €1,466,787 | -€53,213 | -3.5% |
| Financial debts | 170/4 | €1,520,000 | €1,466,787 | -€53,213 | -3.5% |
| Amounts payable within one year | 42/48 | €63,924 | €164,789 | +€100,864 | +158% |
| Current portion of amounts payable after more than one year | 42 | - | €53,213 | +€53,213 | |
| Trade debts | 44 | €43,746 | €86,871 | +€43,125 | +98.6% |
| Suppliers | 440/4 | €43,746 | €86,871 | +€43,125 | +98.6% |
| Taxes, remuneration and social security | 45 | €13,253 | €14,453 | +€1,200 | +9.1% |
| Taxes | 450/3 | €1,886 | €2,176 | +€289 | +15.3% |
| Remuneration and social security | 454/9 | €11,366 | €12,277 | +€911 | +8.0% |
| Other amounts payable | 47/48 | €6,926 | €10,251 | +€3,326 | +48.0% |
| Non-recurring operating income | 76A | €20,000 | - | -€20,000 | |
| Remuneration, social security and pensions | 62 | €31,546 | €49,927 | +€18,381 | +58.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €463 | €463 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €39,491 | €112,194 | +€72,704 | +184% |
| Operating profit (loss) | 9901 | €6,977 | €61,284 | +€54,308 | +778% |
| Financial income | 75/76B | €289 | €569 | +€280 | +96.9% |
| Recurring financial income | 75 | €289 | €569 | +€280 | +96.9% |
| Financial charges | 65/66B | €6,749 | €31,951 | +€25,202 | +373% |
| Recurring financial charges | 65 | €6,749 | €31,688 | +€24,939 | +370% |
| Non-recurring financial charges | 66B | - | €263 | +€263 | |
| Profit (loss) for the period before taxes | 9903 | €517 | €29,902 | +€29,386 | +5,688% |
| Profit (loss) for the period | 9904 | €517 | €29,902 | +€29,386 | +5,688% |
| Profit (loss) for the period to be appropriated | 9905 | €517 | €29,902 | +€29,386 | +5,688% |
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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 4 November 2026 via checked.be.