ARCHITECTENBUREAU CORVAN: 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 CORVAN
Largest movements
- Tangible fixed assets +€10,105
up €10,105 (+2.7%), from €379,658 to €389,763
of which Plant, machinery and equipment: +€14,824
- Debts after one year +€28,980
up €28,980 (+12.2%), from €237,990 to €266,970
- Other debts -€18,128
down €18,128 (-43.6%), from €41,533 to €23,405
- Reserves +€12,173
up €12,173 (+16.8%), from €72,667 to €84,840
of which Distributable reserves: +€12,173
- Tax, wage and social debts -€8,733
down €8,733 (-40.5%), from €21,547 to €12,814
- Gross operating margin -€10,180
down €10,180 (-14.9%), from €68,105 to €57,925
- Financial charges -€2,460
down €2,460 (-18.7%), from €13,140 to €10,680
- Taxes -€2,016
down €2,016 (-22.4%), from €8,992 to €6,977
- Other operating charges +€960
up €960 (+33.1%), from €2,905 to €3,865
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 | €428,780 | €438,631 | +€9,851 | +2.3% |
| Fixed assets | 21/28 | €379,658 | €389,763 | +€10,105 | +2.7% |
| Tangible fixed assets | 22/27 | €379,658 | €389,763 | +€10,105 | +2.7% |
| Land and buildings | 22 | €355,194 | €342,869 | -€12,324 | -3.5% |
| Plant, machinery and equipment | 23 | €1,976 | €16,800 | +€14,824 | +750% |
| Furniture and vehicles | 24 | €2,984 | €9,149 | +€6,165 | +207% |
| Other tangible fixed assets | 26 | €19,505 | €20,944 | +€1,440 | +7.4% |
| Current assets | 29/58 | €49,122 | €48,868 | -€254 | -0.5% |
| Amounts receivable within one year | 40/41 | €681 | €90 | -€591 | -86.8% |
| Other amounts receivable | 41 | €681 | €90 | -€591 | -86.8% |
| Cash at bank and in hand | 54/58 | €44,652 | €42,701 | -€1,951 | -4.4% |
| Deferred charges and accrued income | 490/1 | €3,789 | €6,077 | +€2,288 | +60.4% |
| Total equity and liabilities | 10/49 | €428,780 | €438,631 | +€9,851 | +2.3% |
| Equity | 10/15 | €91,267 | €103,440 | +€12,173 | +13.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €72,667 | €84,840 | +€12,173 | +16.8% |
| Tax-exempt reserves | 132 | €24,996 | €24,996 | = | 0.0% |
| Distributable reserves | 133 | €47,671 | €59,844 | +€12,173 | +25.5% |
| Amounts payable | 17/49 | €337,513 | €335,191 | -€2,323 | -0.7% |
| Amounts payable after more than one year | 17 | €237,990 | €266,970 | +€28,980 | +12.2% |
| Financial debts | 170/4 | €237,990 | €266,970 | +€28,980 | +12.2% |
| Amounts payable within one year | 42/48 | €99,523 | €68,221 | -€31,303 | -31.5% |
| Current portion of amounts payable after more than one year | 42 | €29,345 | €26,482 | -€2,862 | -9.8% |
| Trade debts | 44 | €5,114 | €3,463 | -€1,651 | -32.3% |
| Suppliers | 440/4 | €5,114 | €3,463 | -€1,651 | -32.3% |
| Advances received on contracts in progress | 46 | €1,985 | €2,057 | +€72 | +3.6% |
| Taxes, remuneration and social security | 45 | €21,547 | €12,814 | -€8,733 | -40.5% |
| Taxes | 450/3 | €21,547 | €12,814 | -€8,733 | -40.5% |
| Other amounts payable | 47/48 | €41,533 | €23,405 | -€18,128 | -43.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,559 | €24,230 | +€671 | +2.8% |
| Other operating charges | 640/8 | €2,905 | €3,865 | +€960 | +33.1% |
| Gross operating margin | 9900 | €68,105 | €57,925 | -€10,180 | -14.9% |
| Operating profit (loss) | 9901 | €41,641 | €29,830 | -€11,811 | -28.4% |
| Financial charges | 65/66B | €13,140 | €10,680 | -€2,460 | -18.7% |
| Recurring financial charges | 65 | €13,140 | €10,680 | -€2,460 | -18.7% |
| Profit (loss) for the period before taxes | 9903 | €28,501 | €19,150 | -€9,351 | -32.8% |
| Income taxes | 67/77 | €8,992 | €6,977 | -€2,016 | -22.4% |
| Profit (loss) for the period | 9904 | €19,509 | €12,173 | -€7,336 | -37.6% |
| Profit (loss) for the period to be appropriated | 9905 | €19,509 | €12,173 | -€7,336 | -37.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.