Architect VANDERSTRAETEN Anthony: what changed
Architect VANDERSTRAETEN Anthony
Largest movements
- Cash -€21,594
down €21,594 (-38.8%), from €55,625 to €34,031
mainly Other debts (-€50,000) and Receivables within one year (-€15,850)
- Receivables within one year +€15,850
up €15,850 (+81.1%), from €19,541 to €35,391
of which Trade receivables: +€12,421
- Deferred charges and accrued income -€6,395
down €6,395 (-97.2%), from €6,582 to €187
- Tangible fixed assets -€4,007
down €4,007 (-21.8%), from €18,391 to €14,384
of which Other tangible fixed assets: -€3,263
- Other debts -€50,000
no longer reported in 2025 (was €50,000)
- Reserves +€32,734
up €32,734 (+199%), from €16,426 to €49,160
of which Distributable reserves: +€32,734
- Tax, wage and social debts +€9,781
up €9,781 (+149%), from €6,545 to €16,325
- Trade debts -€8,661
no longer reported in 2025 (was €8,661)
- Gross operating margin +€33,530
up €33,530 (+188%), from €17,866 to €51,396
- Taxes +€10,066
up €10,066 (+311%), from €3,232 to €13,297
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100,232 | €84,086 | -€16,146 | -16.1% |
| Fixed assets | 21/28 | €18,483 | €14,476 | -€4,007 | -21.7% |
| Tangible fixed assets | 22/27 | €18,391 | €14,384 | -€4,007 | -21.8% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €2,165 | €1,421 | -€744 | -34.4% |
| Other tangible fixed assets | 26 | €16,226 | €12,962 | -€3,263 | -20.1% |
| Financial fixed assets | 28 | €93 | €93 | = | 0.0% |
| Current assets | 29/58 | €81,748 | €69,609 | -€12,139 | -14.8% |
| Amounts receivable within one year | 40/41 | €19,541 | €35,391 | +€15,850 | +81.1% |
| Trade receivables | 40 | €15,700 | €28,120 | +€12,421 | +79.1% |
| Other amounts receivable | 41 | €3,841 | €7,271 | +€3,429 | +89.3% |
| Cash at bank and in hand | 54/58 | €55,625 | €34,031 | -€21,594 | -38.8% |
| Deferred charges and accrued income | 490/1 | €6,582 | €187 | -€6,395 | -97.2% |
| Total equity and liabilities | 10/49 | €100,232 | €84,086 | -€16,146 | -16.1% |
| Equity | 10/15 | €35,026 | €67,760 | +€32,734 | +93.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €16,426 | €49,160 | +€32,734 | +199% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €14,566 | €47,300 | +€32,734 | +225% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €65,206 | €16,325 | -€48,880 | -75.0% |
| Amounts payable within one year | 42/48 | €65,206 | €16,325 | -€48,880 | -75.0% |
| Trade debts | 44 | €8,661 | - | -€8,661 | |
| Suppliers | 440/4 | €8,661 | - | -€8,661 | |
| Taxes, remuneration and social security | 45 | €6,545 | €16,325 | +€9,781 | +149% |
| Taxes | 450/3 | €6,545 | €16,325 | +€9,781 | +149% |
| Other amounts payable | 47/48 | €50,000 | - | -€50,000 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,806 | €4,007 | +€201 | +5.3% |
| Other operating charges | 640/8 | €760 | €1,209 | +€449 | +59.1% |
| Gross operating margin | 9900 | €17,866 | €51,396 | +€33,530 | +188% |
| Operating profit (loss) | 9901 | €13,300 | €46,180 | +€32,880 | +247% |
| Financial income | 75/76B | €9 | €32 | +€24 | +274% |
| Recurring financial income | 75 | €9 | €32 | +€24 | +274% |
| Financial charges | 65/66B | €153 | €181 | +€27 | +17.9% |
| Recurring financial charges | 65 | €153 | €181 | +€27 | +17.9% |
| Profit (loss) for the period before taxes | 9903 | €13,156 | €46,032 | +€32,876 | +250% |
| Income taxes | 67/77 | €3,232 | €13,297 | +€10,066 | +311% |
| Profit (loss) for the period | 9904 | €9,924 | €32,734 | +€22,810 | +230% |
| Profit (loss) for the period to be appropriated | 9905 | €9,924 | €32,734 | +€22,810 | +230% |
Next steps
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 8 November 2026 via checked.be.