Architect Tuur De Schepper: 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.
Architect Tuur De Schepper
Largest movements
- Cash +€28,155
up €28,155 (+7,241%), from €389 to €28,544
mainly Receivables within one year (+€14,301) and Net result for the year (+€9,679)
- Receivables within one year -€14,301
down €14,301 (-100%), from €14,301 to €0
- Tangible fixed assets +€1,291
new in 2025: €1,291
- Reserves +€9,679
up €9,679 (+129%), from €7,513 to €17,192
- Other debts +€3,798
up €3,798 (+1,519%), from €250 to €4,048
- Tax, wage and social debts +€1,681
up €1,681 (+42.6%), from €3,949 to €5,629
- Gross operating margin +€3,590
up €3,590 (+36.5%), from €9,834 to €13,425
- Taxes +€900
up €900 (+47.9%), from €1,878 to €2,778
- Other operating charges +€495
up €495 (+128%), from €387 to €883
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 | €15,020 | €30,186 | +€15,166 | +101% |
| Fixed assets | 21/28 | - | €1,291 | +€1,291 | |
| Tangible fixed assets | 22/27 | - | €1,291 | +€1,291 | |
| Furniture and vehicles | 24 | - | €1,291 | +€1,291 | |
| Current assets | 29/58 | €15,020 | €28,895 | +€13,876 | +92.4% |
| Amounts receivable within one year | 40/41 | €14,301 | €0 | -€14,301 | -100% |
| Trade receivables | 40 | €14,301 | €0 | -€14,301 | -100% |
| Cash at bank and in hand | 54/58 | €389 | €28,544 | +€28,155 | +7,241% |
| Deferred charges and accrued income | 490/1 | €330 | €352 | +€22 | +6.5% |
| Total equity and liabilities | 10/49 | €15,020 | €30,186 | +€15,166 | +101% |
| Equity | 10/15 | €10,513 | €20,192 | +€9,679 | +92.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €7,513 | €17,192 | +€9,679 | +129% |
| Distributable reserves | 133 | €7,513 | €17,192 | +€9,679 | +129% |
| Amounts payable | 17/49 | €4,507 | €9,994 | +€5,487 | +122% |
| Amounts payable within one year | 42/48 | €4,507 | €9,994 | +€5,487 | +122% |
| Trade debts | 44 | €309 | €316 | +€8 | +2.5% |
| Suppliers | 440/4 | €309 | €316 | +€8 | +2.5% |
| Taxes, remuneration and social security | 45 | €3,949 | €5,629 | +€1,681 | +42.6% |
| Taxes | 450/3 | €3,949 | €5,629 | +€1,681 | +42.6% |
| Other amounts payable | 47/48 | €250 | €4,048 | +€3,798 | +1,519% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €10 | +€10 | |
| Other operating charges | 640/8 | €387 | €883 | +€495 | +128% |
| Gross operating margin | 9900 | €9,834 | €13,425 | +€3,590 | +36.5% |
| Operating profit (loss) | 9901 | €9,447 | €12,532 | +€3,086 | +32.7% |
| Financial charges | 65/66B | €56 | €75 | +€19 | +33.9% |
| Recurring financial charges | 65 | €56 | €75 | +€19 | +33.9% |
| Profit (loss) for the period before taxes | 9903 | €9,391 | €12,457 | +€3,067 | +32.7% |
| Income taxes | 67/77 | €1,878 | €2,778 | +€900 | +47.9% |
| Profit (loss) for the period | 9904 | €7,513 | €9,679 | +€2,167 | +28.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,513 | €9,679 | +€2,167 | +28.8% |
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 18 October 2026 via checked.be.