Architect Goddyn: what changed
Two fiscal 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.
Architect Goddyn
Largest movements
- Cash +€37,245
up €37,245 (+73.4%), from €50,751 to €87,996
mainly Net result for the year (+€72,417) and Other debts (+€71,818)
- Tangible fixed assets +€18,729
up €18,729 (+43.4%), from €43,140 to €61,869
of which Furniture and vehicles: +€18,164
- Receivables within one year -€8,514
down €8,514 (-72.8%), from €11,689 to €3,175
- Deferred charges and accrued income +€5,315
up €5,315 (+99.0%), from €5,371 to €10,686
- Other debts +€71,818
up €71,818 (+197.9%), from €36,296 to €108,114
- Reserves -€34,838
no longer reported in 2025 (was €34,838)
- Trade debts +€9,825
up €9,825 (+160.0%), from €6,141 to €15,966
- Tax, wage and social debts +€7,845
up €7,845 (+59.4%), from €13,201 to €21,046
of which Taxes: +€6,389
- Accrued charges and deferred income -€1,875
no longer reported in 2025 (was €1,875)
- Gross operating margin +€32,013
up €32,013 (+45.7%), from €70,097 to €102,110
- Taxes +€4,461
up €4,461 (+29.2%), from €15,264 to €19,725
- Other operating charges +€2,022
up €2,022 (+207.2%), from €976 to €2,998
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.
Cash bridge derived
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 | €110,950 | €163,725 | +€52,775 | +47.6% |
| Fixed assets | 21/28 | €43,140 | €61,869 | +€18,729 | +43.4% |
| Tangible fixed assets | 22/27 | €43,140 | €61,869 | +€18,729 | +43.4% |
| Furniture and vehicles | 24 | €6,350 | €24,515 | +€18,164 | +286.0% |
| Other tangible fixed assets | 26 | €36,789 | €37,354 | +€564 | +1.5% |
| Current assets | 29/58 | €67,810 | €101,857 | +€34,046 | +50.2% |
| Amounts receivable within one year | 40/41 | €11,689 | €3,175 | -€8,514 | -72.8% |
| Trade receivables | 40 | €11,689 | €3,175 | -€8,514 | -72.8% |
| Cash at bank and in hand | 54/58 | €50,751 | €87,996 | +€37,245 | +73.4% |
| Deferred charges and accrued income | 490/1 | €5,371 | €10,686 | +€5,315 | +99.0% |
| Total equity and liabilities | 10/49 | €110,950 | €163,725 | +€52,775 | +47.6% |
| Equity | 10/15 | €53,438 | €18,600 | -€34,838 | -65.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €34,838 | - | -€34,838 | |
| Distributable reserves | 133 | €34,838 | - | -€34,838 | |
| Amounts payable | 17/49 | €57,512 | €145,125 | +€87,613 | +152.3% |
| Amounts payable within one year | 42/48 | €55,637 | €145,125 | +€89,488 | +160.8% |
| Trade debts | 44 | €6,141 | €15,966 | +€9,825 | +160.0% |
| Suppliers | 440/4 | €6,141 | €15,966 | +€9,825 | +160.0% |
| Taxes, remuneration and social security | 45 | €13,201 | €21,046 | +€7,845 | +59.4% |
| Taxes | 450/3 | €13,201 | €19,590 | +€6,389 | +48.4% |
| Remuneration and social security | 454/9 | - | €1,456 | +€1,456 | |
| Other amounts payable | 47/48 | €36,296 | €108,114 | +€71,818 | +197.9% |
| Accrued charges and deferred income | 492/3 | €1,875 | - | -€1,875 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,289 | €6,753 | -€536 | -7.4% |
| Other operating charges | 640/8 | €976 | €2,998 | +€2,022 | +207.2% |
| Gross operating margin | 9900 | €70,097 | €102,110 | +€32,013 | +45.7% |
| Operating profit (loss) | 9901 | €61,831 | €92,359 | +€30,528 | +49.4% |
| Financial income | 75/76B | €13 | - | -€13 | |
| Recurring financial income | 75 | €13 | - | -€13 | |
| Financial charges | 65/66B | €61 | €217 | +€156 | +255.6% |
| Recurring financial charges | 65 | €61 | €217 | +€156 | +255.6% |
| Profit (loss) for the period before taxes | 9903 | €61,783 | €92,143 | +€30,359 | +49.1% |
| Income taxes | 67/77 | €15,264 | €19,725 | +€4,461 | +29.2% |
| Profit (loss) for the period | 9904 | €46,519 | €72,417 | +€25,898 | +55.7% |
| Profit (loss) for the period to be appropriated | 9905 | €46,519 | €72,417 | +€25,898 | +55.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.