Architecten Doclo & Strobbe: what changed
What changed
Architecten Doclo & Strobbe
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€22,448
2024 · €8,603+€13,844
Equity
€37,524
2024 · €125,076-€87,552
Cash
€105,283
2024 · €105,599-€316
Balance sheet total
€142,274
2024 · €138,180+€4,093
Largest movements
Assets
- Tangible fixed assets +€8,774
up €8,774 (+50.2%), from €17,488 to €26,262
of which Furniture and vehicles: +€6,120
- Receivables within one year -€4,368
down €4,368 (-32.0%), from €13,661 to €9,294
of which Other amounts receivable: -€3,741
Equity and liabilities
- Other debts +€92,380
up €92,380 (+1,816%), from €5,086 to €97,466
- Profit (loss) carried forward -€87,552
down €87,552 (-76.1%), from €115,076 to €27,524
Income statement
- Gross operating margin +€14,492
up €14,492 (+61.6%), from €23,545 to €38,037
- Taxes +€4,108
up €4,108 (+93.7%), from €4,386 to €8,494
- Depreciation -€3,000
down €3,000 (-41.7%), from €7,198 to €4,199
- Financial income +€448
up €448 (+185%), from €243 to €691
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
€8,603
Gross operating margin
+€14,492
Depreciation
+€3,000
Other operating charges
+€42
Financial income
+€448
Financial charges
-€29
Taxes
-€4,108
Result 2025
€22,448
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
+€122,657
Investment
-€12,973
Financing
-€110,000
Cash 2024
€105,599
From operations (derived)
+€122,657
Net result for the year
+€22,448
Depreciation
+€4,199
Receivables within one year
+€4,368
Smaller working-capital items
-€13
Tax, wage and social debts
-€724
Other debts
+€92,380
Investment (derived)
-€12,973
Investment in fixed assets (net)
-€12,973
Financing
-€110,000
Contributions, distributions and other
-€110,000
Cash 2025
€105,283
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €138,180 | €142,274 | +€4,093 | +3.0% |
| Fixed assets | 21/28 | €17,488 | €26,262 | +€8,774 | +50.2% |
| Tangible fixed assets | 22/27 | €17,488 | €26,262 | +€8,774 | +50.2% |
| Land and buildings | 22 | - | €4,803 | +€4,803 | |
| Plant, machinery and equipment | 23 | €5,305 | €3,156 | -€2,149 | -40.5% |
| Furniture and vehicles | 24 | €12,183 | €18,303 | +€6,120 | +50.2% |
| Current assets | 29/58 | €120,692 | €116,011 | -€4,681 | -3.9% |
| Amounts receivable within one year | 40/41 | €13,661 | €9,294 | -€4,368 | -32.0% |
| Trade receivables | 40 | €7,128 | €6,502 | -€627 | -8.8% |
| Other amounts receivable | 41 | €6,533 | €2,792 | -€3,741 | -57.3% |
| Cash at bank and in hand | 54/58 | €105,599 | €105,283 | -€316 | -0.3% |
| Deferred charges and accrued income | 490/1 | €1,432 | €1,435 | +€3 | +0.2% |
| Total equity and liabilities | 10/49 | €138,180 | €142,274 | +€4,093 | +3.0% |
| Equity | 10/15 | €125,076 | €37,524 | -€87,552 | -70.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €115,076 | €27,524 | -€87,552 | -76.1% |
| Amounts payable | 17/49 | €13,105 | €104,750 | +€91,645 | +699% |
| Amounts payable within one year | 42/48 | €13,105 | €104,750 | +€91,645 | +699% |
| Trade debts | 44 | €5,999 | €5,988 | -€10 | -0.2% |
| Suppliers | 440/4 | €5,999 | €5,988 | -€10 | -0.2% |
| Taxes, remuneration and social security | 45 | €2,019 | €1,295 | -€724 | -35.9% |
| Taxes | 450/3 | €2,019 | €1,295 | -€724 | -35.9% |
| Other amounts payable | 47/48 | €5,086 | €97,466 | +€92,380 | +1,816% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,198 | €4,199 | -€3,000 | -41.7% |
| Other operating charges | 640/8 | €3,481 | €3,439 | -€42 | -1.2% |
| Gross operating margin | 9900 | €23,545 | €38,037 | +€14,492 | +61.6% |
| Operating profit (loss) | 9901 | €12,866 | €30,400 | +€17,533 | +136% |
| Financial income | 75/76B | €243 | €691 | +€448 | +185% |
| Recurring financial income | 75 | €243 | €691 | +€448 | +185% |
| Financial charges | 65/66B | €119 | €149 | +€29 | +24.4% |
| Recurring financial charges | 65 | €119 | €149 | +€29 | +24.4% |
| Profit (loss) for the period before taxes | 9903 | €12,989 | €30,942 | +€17,953 | +138% |
| Income taxes | 67/77 | €4,386 | €8,494 | +€4,108 | +93.7% |
| Profit (loss) for the period | 9904 | €8,603 | €22,448 | +€13,844 | +161% |
| Profit (loss) for the period to be appropriated | 9905 | €8,603 | €22,448 | +€13,844 | +161% |
Next steps
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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 6 November 2026 via checked.be.