ARCHITECTENBUREAU VANTHOOR: what changed
What changed
ARCHITECTENBUREAU VANTHOOR
NACE 68.121, Development of residential building projects
filed annual accounts (NBB)
Net result for the year
€34,048
2024 · €61,746-€27,698
Equity
€717,409
2024 · €683,362+€34,047
Cash
€143,334
2024 · €233,252-€89,918
Balance sheet total
€778,531
2024 · €763,228+€15,303
Largest movements
Assets
- Current investments +€140,441
up €140,441 (+34.8%), from €403,441 to €543,882
- Cash -€89,918
down €89,918 (-38.5%), from €233,252 to €143,334
mainly Current investments (-€140,441) and Trade debts (-€11,183)
- Tangible fixed assets -€30,692
down €30,692 (-27.5%), from €111,547 to €80,855
of which Furniture and vehicles: -€35,692
Equity and liabilities
- Reserves +€34,048
up €34,048 (+5.0%), from €677,164 to €711,212
- Trade debts -€11,183
down €11,183 (-86.4%), from €12,937 to €1,754
Income statement
- Turnover -€362,122
no longer reported in 2025 (was €362,122)
- Purchases and services -€211,903
no longer reported in 2025 (was €211,903)
- Gross operating margin -€51,097
down €51,097 (-29.1%), from €175,347 to €124,250
- Taxes -€22,909
down €22,909 (-50.6%), from €45,302 to €22,393
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
€61,746
Gross operating margin
-€51,097
Staff costs
-€358
Depreciation
-€990
Other operating charges
+€365
Financial income
+€1,028
Financial charges
+€445
Taxes
+€22,909
Result 2025
€34,048
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
+€60,424
Investment
-€150,341
Financing
-€1
Cash 2024
€233,252
From operations (derived)
+€60,424
Net result for the year
+€34,048
Depreciation
+€40,592
Receivables within one year
+€1,425
Deferred charges and accrued income
+€3,103
Trade debts
-€11,183
Tax, wage and social debts
-€7,732
Other debts
+€171
Investment (derived)
-€150,341
Investment in fixed assets (net)
-€9,900
Current investments
-€140,441
Financing
-€1
Contributions, distributions and other
-€1
Cash 2025
€143,334
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €763,228 | €778,531 | +€15,303 | +2.0% |
| Fixed assets | 21/28 | €111,547 | €80,855 | -€30,692 | -27.5% |
| Tangible fixed assets | 22/27 | €111,547 | €80,855 | -€30,692 | -27.5% |
| Land and buildings | 22 | €39,467 | €44,467 | +€5,000 | +12.7% |
| Furniture and vehicles | 24 | €72,080 | €36,388 | -€35,692 | -49.5% |
| Current assets | 29/58 | €651,681 | €697,676 | +€45,995 | +7.1% |
| Amounts receivable within one year | 40/41 | €8,899 | €7,474 | -€1,425 | -16.0% |
| Trade receivables | 40 | €8,899 | €7,474 | -€1,425 | -16.0% |
| Current investments | 50/53 | €403,441 | €543,882 | +€140,441 | +34.8% |
| Cash at bank and in hand | 54/58 | €233,252 | €143,334 | -€89,918 | -38.5% |
| Deferred charges and accrued income | 490/1 | €6,089 | €2,986 | -€3,103 | -51.0% |
| Total equity and liabilities | 10/49 | €763,228 | €778,531 | +€15,303 | +2.0% |
| Equity | 10/15 | €683,362 | €717,409 | +€34,047 | +5.0% |
| Contributions | 10/11 | €6,198 | €6,197 | -€1 | 0.0% |
| Contributions outside capital | 11 | €6,198 | €6,197 | -€1 | 0.0% |
| Other | 1109/19 | €6,198 | €6,197 | -€1 | 0.0% |
| Reserves | 13 | €677,164 | €711,212 | +€34,048 | +5.0% |
| Distributable reserves | 133 | €677,164 | €711,212 | +€34,048 | +5.0% |
| Amounts payable | 17/49 | €79,866 | €61,122 | -€18,744 | -23.5% |
| Amounts payable within one year | 42/48 | €78,211 | €59,467 | -€18,744 | -24.0% |
| Trade debts | 44 | €12,937 | €1,754 | -€11,183 | -86.4% |
| Suppliers | 440/4 | €12,937 | €1,754 | -€11,183 | -86.4% |
| Taxes, remuneration and social security | 45 | €63,539 | €55,807 | -€7,732 | -12.2% |
| Taxes | 450/3 | €59,183 | €51,326 | -€7,857 | -13.3% |
| Remuneration and social security | 454/9 | €4,356 | €4,481 | +€125 | +2.9% |
| Other amounts payable | 47/48 | €1,735 | €1,906 | +€171 | +9.9% |
| Accrued charges and deferred income | 492/3 | €1,655 | €1,655 | = | 0.0% |
| Turnover | 70 | €362,122 | - | -€362,122 | |
| Non-recurring operating income | 76A | €500 | - | -€500 | |
| Goods, raw materials, services and sundry goods | 60/61 | €211,903 | - | -€211,903 | |
| Remuneration, social security and pensions | 62 | €25,568 | €25,926 | +€358 | +1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,602 | €40,592 | +€990 | +2.5% |
| Other operating charges | 640/8 | €3,474 | €3,109 | -€365 | -10.5% |
| Gross operating margin | 9900 | €175,347 | €124,250 | -€51,097 | -29.1% |
| Operating profit (loss) | 9901 | €106,703 | €54,623 | -€52,080 | -48.8% |
| Financial income | 75/76B | €1,144 | €2,172 | +€1,028 | +89.9% |
| Recurring financial income | 75 | €1,144 | €2,172 | +€1,028 | +89.9% |
| Financial charges | 65/66B | €799 | €354 | -€445 | -55.7% |
| Recurring financial charges | 65 | €799 | €354 | -€445 | -55.7% |
| Profit (loss) for the period before taxes | 9903 | €107,048 | €56,441 | -€50,607 | -47.3% |
| Income taxes | 67/77 | €45,302 | €22,393 | -€22,909 | -50.6% |
| Profit (loss) for the period | 9904 | €61,746 | €34,048 | -€27,698 | -44.9% |
| Profit (loss) for the period to be appropriated | 9905 | €61,746 | €34,048 | -€27,698 | -44.9% |
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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 7 November 2026 via checked.be.