ARCHITECTENBUREAU COÖRD: 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.
ARCHITECTENBUREAU COÖRD
Largest movements
- Receivables within one year -€140,321
down €140,321 (-90.4%), from €155,229 to €14,908
of which Other amounts receivable: -€140,314
- Receivables after one year -€125,000
down €125,000 (-51.9%), from €240,965 to €115,965
- Financial fixed assets -€115,000
no longer reported in 2025 (was €115,000)
- Tangible fixed assets -€15,756
down €15,756 (-20.1%), from €78,446 to €62,690
of which Land and buildings: -€12,455
- Reserves -€177,727
down €177,727 (-99.0%), from €179,587 to €1,860
of which Distributable reserves: -€177,727
- Debts after one year -€130,623
down €130,623 (-82.9%), from €157,486 to €26,863
- Profit (loss) carried forward -€55,720
down €55,720 (-53.8%), from €103,570 to €47,849
- Tax, wage and social debts -€33,540
down €33,540 (-62.5%), from €53,690 to €20,150
of which Remuneration and social security: -€36,000
- Short-term financial debts -€12,370
down €12,370 (-54.7%), from €22,605 to €10,235
- Gross operating margin -€122,091
down €122,091 (-79.7%), from €153,205 to €31,114
- Financial income +€11,922
new in 2025: €11,922
- Depreciation -€11,192
down €11,192 (-41.5%), from €26,948 to €15,756
- Staff costs +€5,415
new in 2025: €5,415
- Financial charges -€3,079
down €3,079 (-30.4%), from €10,139 to €7,060
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 | €592,156 | €194,720 | -€397,436 | -67.1% |
| Fixed assets | 21/28 | €193,446 | €62,690 | -€130,756 | -67.6% |
| Tangible fixed assets | 22/27 | €78,446 | €62,690 | -€15,756 | -20.1% |
| Land and buildings | 22 | €49,544 | €37,089 | -€12,455 | -25.1% |
| Furniture and vehicles | 24 | €28,902 | €25,601 | -€3,301 | -11.4% |
| Financial fixed assets | 28 | €115,000 | - | -€115,000 | |
| Current assets | 29/58 | €398,710 | €132,030 | -€266,680 | -66.9% |
| Amounts receivable after more than one year | 29 | €240,965 | €115,965 | -€125,000 | -51.9% |
| Other amounts receivable | 291 | €240,965 | €115,965 | -€125,000 | -51.9% |
| Amounts receivable within one year | 40/41 | €155,229 | €14,908 | -€140,321 | -90.4% |
| Trade receivables | 40 | €9,358 | €9,351 | -€7 | -0.1% |
| Other amounts receivable | 41 | €145,871 | €5,557 | -€140,314 | -96.2% |
| Cash at bank and in hand | 54/58 | €704 | €1,156 | +€453 | +64.3% |
| Deferred charges and accrued income | 490/1 | €1,812 | - | -€1,812 | |
| Total equity and liabilities | 10/49 | €592,156 | €194,720 | -€397,436 | -67.1% |
| Equity | 10/15 | €347,083 | €113,635 | -€233,447 | -67.3% |
| Contributions | 10/11 | €63,926 | €63,926 | = | 0.0% |
| Reserves | 13 | €179,587 | €1,860 | -€177,727 | -99.0% |
| 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 | €177,727 | - | -€177,727 | |
| Profit (loss) carried forward | 14 | €103,570 | €47,849 | -€55,720 | -53.8% |
| Amounts payable | 17/49 | €245,073 | €81,084 | -€163,989 | -66.9% |
| Amounts payable after more than one year | 17 | €157,486 | €26,863 | -€130,623 | -82.9% |
| Financial debts | 170/4 | €157,486 | €26,863 | -€130,623 | -82.9% |
| Amounts payable within one year | 42/48 | €87,587 | €50,033 | -€37,554 | -42.9% |
| Current portion of amounts payable after more than one year | 42 | - | €10,491 | +€10,491 | |
| Financial debts | 43 | €22,605 | €10,235 | -€12,370 | -54.7% |
| Credit institutions | 430/8 | €22,605 | €10,235 | -€12,370 | -54.7% |
| Taxes, remuneration and social security | 45 | €53,690 | €20,150 | -€33,540 | -62.5% |
| Taxes | 450/3 | €17,690 | €20,150 | +€2,460 | +13.9% |
| Remuneration and social security | 454/9 | €36,000 | - | -€36,000 | |
| Other amounts payable | 47/48 | €11,292 | €9,157 | -€2,135 | -18.9% |
| Accrued charges and deferred income | 492/3 | - | €4,188 | +€4,188 | |
| Remuneration, social security and pensions | 62 | - | €5,415 | +€5,415 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,948 | €15,756 | -€11,192 | -41.5% |
| Other operating charges | 640/8 | €5,796 | €3,253 | -€2,543 | -43.9% |
| Gross operating margin | 9900 | €153,205 | €31,114 | -€122,091 | -79.7% |
| Operating profit (loss) | 9901 | €120,461 | €6,690 | -€113,771 | -94.4% |
| Financial income | 75/76B | - | €11,922 | +€11,922 | |
| Recurring financial income | 75 | - | €11,922 | +€11,922 | |
| Financial charges | 65/66B | €10,139 | €7,060 | -€3,079 | -30.4% |
| Recurring financial charges | 65 | €10,139 | €7,060 | -€3,079 | -30.4% |
| Profit (loss) for the period before taxes | 9903 | €110,322 | €11,553 | -€98,769 | -89.5% |
| Income taxes | 67/77 | €6,753 | €5,000 | -€1,753 | -26.0% |
| Profit (loss) for the period | 9904 | €103,570 | €6,553 | -€97,017 | -93.7% |
| Profit (loss) for the period to be appropriated | 9905 | €103,570 | €6,553 | -€97,017 | -93.7% |
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 30 October 2026 via checked.be.