Architectenburo Absillis: what changed
Architectenburo Absillis
Largest movements
- Receivables within one year +€19,396
up €19,396 (+33.2%), from €58,442 to €77,838
of which Trade receivables: +€14,101
- Cash +€9,094
up €9,094 (+631%), from €1,441 to €10,535
mainly Net result for the year (+€16,524) and Depreciation (+€14,612)
- Tangible fixed assets -€8,426
down €8,426 (-70.8%), from €11,905 to €3,479
of which Furniture and vehicles: -€8,226
- Intangible fixed assets -€6,187
down €6,187 (-16.0%), from €38,714 to €32,527
- Reserves +€16,524
up €16,524 (+26.1%), from €63,397 to €79,922
- Tax, wage and social debts +€3,898
up €3,898 (+25.2%), from €15,465 to €19,364
- Debts after one year -€3,688
no longer reported in 2025 (was €3,688)
- Current portion of long-term debt -€3,588
down €3,588 (-49.3%), from €7,276 to €3,688
- Other operating charges -€3,080
down €3,080 (-83.6%), from €3,682 to €602
- Gross operating margin +€2,902
up €2,902 (+7.6%), from €37,951 to €40,854
- Taxes +€1,762
up €1,762 (+24.6%), from €7,173 to €8,935
- Financial charges -€453
down €453 (-43.6%), from €1,038 to €585
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 | €111,118 | €125,063 | +€13,944 | +12.5% |
| Fixed assets | 21/28 | €50,619 | €36,006 | -€14,612 | -28.9% |
| Intangible fixed assets | 21 | €38,714 | €32,527 | -€6,187 | -16.0% |
| Tangible fixed assets | 22/27 | €11,905 | €3,479 | -€8,426 | -70.8% |
| Furniture and vehicles | 24 | €11,639 | €3,413 | -€8,226 | -70.7% |
| Other tangible fixed assets | 26 | €267 | €67 | -€200 | -75.0% |
| Current assets | 29/58 | €60,499 | €89,056 | +€28,557 | +47.2% |
| Amounts receivable within one year | 40/41 | €58,442 | €77,838 | +€19,396 | +33.2% |
| Trade receivables | 40 | €19,598 | €33,699 | +€14,101 | +72.0% |
| Other amounts receivable | 41 | €38,844 | €44,139 | +€5,295 | +13.6% |
| Cash at bank and in hand | 54/58 | €1,441 | €10,535 | +€9,094 | +631% |
| Deferred charges and accrued income | 490/1 | €617 | €684 | +€67 | +10.8% |
| Total equity and liabilities | 10/49 | €111,118 | €125,063 | +€13,944 | +12.5% |
| Equity | 10/15 | €83,397 | €99,922 | +€16,524 | +19.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €63,397 | €79,922 | +€16,524 | +26.1% |
| Distributable reserves | 133 | €63,397 | €79,922 | +€16,524 | +26.1% |
| Amounts payable | 17/49 | €27,721 | €25,141 | -€2,580 | -9.3% |
| Amounts payable after more than one year | 17 | €3,688 | - | -€3,688 | |
| Financial debts | 170/4 | €3,688 | - | -€3,688 | |
| Amounts payable within one year | 42/48 | €24,033 | €25,141 | +€1,108 | +4.6% |
| Current portion of amounts payable after more than one year | 42 | €7,276 | €3,688 | -€3,588 | -49.3% |
| Trade debts | 44 | €1,292 | €2,090 | +€798 | +61.8% |
| Suppliers | 440/4 | €1,292 | €2,090 | +€798 | +61.8% |
| Taxes, remuneration and social security | 45 | €15,465 | €19,364 | +€3,898 | +25.2% |
| Taxes | 450/3 | €15,465 | €19,364 | +€3,898 | +25.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,936 | €14,612 | -€324 | -2.2% |
| Other operating charges | 640/8 | €3,682 | €602 | -€3,080 | -83.6% |
| Gross operating margin | 9900 | €37,951 | €40,854 | +€2,902 | +7.6% |
| Operating profit (loss) | 9901 | €19,333 | €25,639 | +€6,306 | +32.6% |
| Financial income | 75/76B | €358 | €405 | +€47 | +13.0% |
| Recurring financial income | 75 | €358 | €405 | +€47 | +13.0% |
| Financial charges | 65/66B | €1,038 | €585 | -€453 | -43.6% |
| Recurring financial charges | 65 | €1,038 | €585 | -€453 | -43.6% |
| Profit (loss) for the period before taxes | 9903 | €18,653 | €25,459 | +€6,806 | +36.5% |
| Income taxes | 67/77 | €7,173 | €8,935 | +€1,762 | +24.6% |
| Profit (loss) for the period | 9904 | €11,480 | €16,524 | +€5,044 | +43.9% |
| Profit (loss) for the period to be appropriated | 9905 | €11,480 | €16,524 | +€5,044 | +43.9% |
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 8 November 2026 via checked.be.