ARCHITECTENBUREAU E. VERDOODT: what changed
What changed
ARCHITECTENBUREAU E. VERDOODT
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€130,079
2025 · €58,771+€71,307
Equity
€235
2025 · -€129,843+€130,079
Cash
€8
2025 · €0+€8
Balance sheet total
€605,811
2025 · €495,836+€109,975
Largest movements
Assets
- Receivables within one year +€105,576
up €105,576 (+21.8%), from €483,441 to €589,017
of which Other amounts receivable: +€105,068
Equity and liabilities
- Profit (loss) carried forward +€130,079
up €130,079 (+34.4%), from -€377,970 to -€247,891
- Current portion of long-term debt -€41,000
down €41,000 (-7.6%), from €543,016 to €502,016
- Tax, wage and social debts +€15,333
up €15,333 (+77.1%), from €19,879 to €35,212
Income statement
- Gross operating margin +€37,621
up €37,621 (+56.8%), from €66,189 to €103,810
- Other operating charges -€27,656
down €27,656 (-92.3%), from €29,972 to €2,316
- Taxes -€2,769
down €2,769 (-77.4%), from €3,577 to €807
- Financial charges -€2,547
down €2,547 (-94.9%), from €2,683 to €137
Change in the result, 2025 to 2026
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 2025
€58,771
Gross operating margin
+€37,621
Other operating charges
+€27,656
Financial income
+€714
Financial charges
+€2,547
Taxes
+€2,769
Result 2026
€130,079
raises the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€41,012
Investment
€0
Financing
-€41,004
Cash 2025
€0
From operations (derived)
+€41,012
Net result for the year
+€130,079
Receivables within one year
-€105,576
Deferred charges and accrued income
-€4,391
Trade debts
+€4,217
Tax, wage and social debts
+€15,333
Accrued charges and deferred income
+€1,350
Financing
-€41,004
Current portion of long-term debt
-€41,000
Short-term financial debts
-€4
Cash 2026
€8
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €495,836 | €605,811 | +€109,975 | +22.2% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €495,836 | €605,811 | +€109,975 | +22.2% |
| Amounts receivable within one year | 40/41 | €483,441 | €589,017 | +€105,576 | +21.8% |
| Trade receivables | 40 | €0 | €508 | +€508 | |
| Other amounts receivable | 41 | €483,441 | €588,509 | +€105,068 | +21.7% |
| Current investments | 50/53 | €12,395 | €12,395 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €0 | €8 | +€8 | |
| Deferred charges and accrued income | 490/1 | - | €4,391 | +€4,391 | |
| Total equity and liabilities | 10/49 | €495,836 | €605,811 | +€109,975 | +22.2% |
| Equity | 10/15 | -€129,843 | €235 | +€130,079 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €229,534 | €229,534 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €208,925 | €208,925 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€377,970 | -€247,891 | +€130,079 | +34.4% |
| Amounts payable | 17/49 | €625,679 | €605,575 | -€20,104 | -3.2% |
| Amounts payable within one year | 42/48 | €625,679 | €604,225 | -€21,454 | -3.4% |
| Current portion of amounts payable after more than one year | 42 | €543,016 | €502,016 | -€41,000 | -7.6% |
| Financial debts | 43 | €4 | - | -€4 | |
| Other loans | 439 | €4 | - | -€4 | |
| Trade debts | 44 | €60,500 | €64,717 | +€4,217 | +7.0% |
| Suppliers | 440/4 | €60,500 | €64,717 | +€4,217 | +7.0% |
| Taxes, remuneration and social security | 45 | €19,879 | €35,212 | +€15,333 | +77.1% |
| Taxes | 450/3 | €19,879 | €35,212 | +€15,333 | +77.1% |
| Other amounts payable | 47/48 | €2,280 | €2,280 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €1,350 | +€1,350 | |
| Other operating charges | 640/8 | €29,972 | €2,316 | -€27,656 | -92.3% |
| Gross operating margin | 9900 | €66,189 | €103,810 | +€37,621 | +56.8% |
| Operating profit (loss) | 9901 | €36,217 | €101,494 | +€65,277 | +180% |
| Financial income | 75/76B | €28,814 | €29,529 | +€714 | +2.5% |
| Recurring financial income | 75 | €28,814 | €29,529 | +€714 | +2.5% |
| Financial charges | 65/66B | €2,683 | €137 | -€2,547 | -94.9% |
| Recurring financial charges | 65 | €2,683 | €137 | -€2,547 | -94.9% |
| Profit (loss) for the period before taxes | 9903 | €62,348 | €130,886 | +€68,538 | +110% |
| Income taxes | 67/77 | €3,577 | €807 | -€2,769 | -77.4% |
| Profit (loss) for the period | 9904 | €58,771 | €130,079 | +€71,307 | +121% |
| Profit (loss) for the period to be appropriated | 9905 | €58,771 | €130,079 | +€71,307 | +121% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.