Architectenbureau AD: what changed
Architectenbureau AD
Largest movements
- Cash +€9,659
up €9,659 (+40.1%), from €24,103 to €33,762
mainly Depreciation (+€8,714) and Net result for the year (+€7,953)
- Tangible fixed assets -€8,714
down €8,714 (-52.9%), from €16,466 to €7,752
of which Furniture and vehicles: -€8,714
- Receivables within one year +€2,472
up €2,472 (+31.1%), from €7,944 to €10,416
of which Trade receivables: +€2,044
- Deferred charges and accrued income -€1,131
down €1,131 (-30.2%), from €3,749 to €2,618
- Other debts -€8,329
down €8,329 (-98.4%), from €8,466 to €137
- Reserves +€7,953
up €7,953 (+31.4%), from €25,296 to €33,249
- Tax, wage and social debts +€4,111
up €4,111 (+101%), from €4,084 to €8,195
- Trade debts -€1,449
down €1,449 (-71.8%), from €2,017 to €568
- Gross operating margin -€1,120
down €1,120 (-4.7%), from €23,620 to €22,500
- Taxes -€428
down €428 (-8.8%), from €4,864 to €4,436
- Depreciation -€250
down €250 (-2.8%), from €8,964 to €8,714
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 | €52,262 | €54,549 | +€2,286 | +4.4% |
| Fixed assets | 21/28 | €16,466 | €7,752 | -€8,714 | -52.9% |
| Tangible fixed assets | 22/27 | €16,466 | €7,752 | -€8,714 | -52.9% |
| Plant, machinery and equipment | 23 | €2,100 | €2,100 | = | 0.0% |
| Furniture and vehicles | 24 | €14,366 | €5,652 | -€8,714 | -60.7% |
| Current assets | 29/58 | €35,796 | €46,797 | +€11,001 | +30.7% |
| Amounts receivable within one year | 40/41 | €7,944 | €10,416 | +€2,472 | +31.1% |
| Trade receivables | 40 | €7,808 | €9,853 | +€2,044 | +26.2% |
| Other amounts receivable | 41 | €136 | €564 | +€428 | +314% |
| Cash at bank and in hand | 54/58 | €24,103 | €33,762 | +€9,659 | +40.1% |
| Deferred charges and accrued income | 490/1 | €3,749 | €2,618 | -€1,131 | -30.2% |
| Total equity and liabilities | 10/49 | €52,262 | €54,549 | +€2,286 | +4.4% |
| Equity | 10/15 | €37,696 | €45,649 | +€7,953 | +21.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €25,296 | €33,249 | +€7,953 | +31.4% |
| Distributable reserves | 133 | €25,296 | €33,249 | +€7,953 | +31.4% |
| Amounts payable | 17/49 | €14,567 | €8,900 | -€5,667 | -38.9% |
| Amounts payable within one year | 42/48 | €14,567 | €8,900 | -€5,667 | -38.9% |
| Trade debts | 44 | €2,017 | €568 | -€1,449 | -71.8% |
| Suppliers | 440/4 | €2,017 | €568 | -€1,449 | -71.8% |
| Taxes, remuneration and social security | 45 | €4,084 | €8,195 | +€4,111 | +101% |
| Taxes | 450/3 | €4,084 | €8,195 | +€4,111 | +101% |
| Other amounts payable | 47/48 | €8,466 | €137 | -€8,329 | -98.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,964 | €8,714 | -€250 | -2.8% |
| Other operating charges | 640/8 | €1,053 | €1,262 | +€209 | +19.9% |
| Gross operating margin | 9900 | €23,620 | €22,500 | -€1,120 | -4.7% |
| Operating profit (loss) | 9901 | €13,603 | €12,523 | -€1,080 | -7.9% |
| Financial income | 75/76B | €1 | €0 | -€0 | -45.2% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -45.2% |
| Financial charges | 65/66B | €74 | €135 | +€61 | +82.6% |
| Recurring financial charges | 65 | €74 | €135 | +€61 | +82.6% |
| Profit (loss) for the period before taxes | 9903 | €13,530 | €12,389 | -€1,141 | -8.4% |
| Income taxes | 67/77 | €4,864 | €4,436 | -€428 | -8.8% |
| Profit (loss) for the period | 9904 | €8,666 | €7,953 | -€713 | -8.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,666 | €7,953 | -€713 | -8.2% |
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 2 November 2026 via checked.be.