Architects For Future: what changed
What changed
Architects For Future
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€30,251
2024 · €24,167+€6,083
Equity
€121,356
2024 · €104,239+€17,117
Cash
€56,879
2024 · €51,245+€5,635
Balance sheet total
€709,808
2024 · €685,021+€24,788
Largest movements
Assets
- Receivables within one year +€30,431
up €30,431 (+44.4%), from €68,599 to €99,030
of which Trade receivables: +€30,807
- Tangible fixed assets -€12,988
down €12,988 (-2.3%), from €557,574 to €544,586
of which Land and buildings: -€14,575
Equity and liabilities
- Reserves +€17,117
up €17,117 (+17.5%), from €98,039 to €115,156
- Debts after one year -€13,326
down €13,326 (-2.7%), from €484,660 to €471,334
- Other debts +€12,519
up €12,519 (+67.7%), from €18,492 to €31,011
- Accrued charges and deferred income +€9,932
up €9,932 (+215%), from €4,611 to €14,543
Income statement
- Gross operating margin +€27,046
up €27,046 (+35.4%), from €76,493 to €103,539
- Depreciation +€10,901
up €10,901 (+40.6%), from €26,838 to €37,739
- Taxes +€10,809
up €10,809 (+291%), from €3,716 to €14,525
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
€24,167
Gross operating margin
+€27,046
Depreciation
-€10,901
Write-downs
-€784
Other operating charges
+€1,029
Financial income
-€109
Financial charges
+€611
Taxes
-€10,809
Result 2025
€30,251
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
+€62,916
Investment
-€25,251
Financing
-€32,030
Cash 2024
€51,245
From operations (derived)
+€62,916
Net result for the year
+€30,251
Depreciation
+€37,739
Receivables within one year
-€30,431
Deferred charges and accrued income
-€1,210
Trade debts
-€801
Tax, wage and social debts
+€4,918
Other debts
+€12,519
Accrued charges and deferred income
+€9,932
Investment (derived)
-€25,251
Investment in fixed assets (net)
-€25,251
Financing
-€32,030
Debts after one year
-€13,326
Current portion of long-term debt
-€5,570
Contributions, distributions and other
-€13,134
Cash 2025
€56,879
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €685,021 | €709,808 | +€24,788 | +3.6% |
| Fixed assets | 21/28 | €559,534 | €547,046 | -€12,488 | -2.2% |
| Tangible fixed assets | 22/27 | €557,574 | €544,586 | -€12,988 | -2.3% |
| Land and buildings | 22 | €531,554 | €516,979 | -€14,575 | -2.7% |
| Plant, machinery and equipment | 23 | €10,855 | €15,710 | +€4,855 | +44.7% |
| Furniture and vehicles | 24 | €15,166 | €11,898 | -€3,268 | -21.6% |
| Financial fixed assets | 28 | €1,960 | €2,460 | +€500 | +25.5% |
| Current assets | 29/58 | €125,487 | €162,762 | +€37,275 | +29.7% |
| Amounts receivable within one year | 40/41 | €68,599 | €99,030 | +€30,431 | +44.4% |
| Trade receivables | 40 | €68,222 | €99,030 | +€30,807 | +45.2% |
| Other amounts receivable | 41 | €376 | €0 | -€376 | -100% |
| Cash at bank and in hand | 54/58 | €51,245 | €56,879 | +€5,635 | +11.0% |
| Deferred charges and accrued income | 490/1 | €5,643 | €6,853 | +€1,210 | +21.4% |
| Total equity and liabilities | 10/49 | €685,021 | €709,808 | +€24,788 | +3.6% |
| Equity | 10/15 | €104,239 | €121,356 | +€17,117 | +16.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €98,039 | €115,156 | +€17,117 | +17.5% |
| Distributable reserves | 133 | €98,039 | €115,156 | +€17,117 | +17.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €580,782 | €588,453 | +€7,671 | +1.3% |
| Amounts payable after more than one year | 17 | €484,660 | €471,334 | -€13,326 | -2.7% |
| Financial debts | 170/4 | €484,660 | €471,334 | -€13,326 | -2.7% |
| Amounts payable within one year | 42/48 | €91,511 | €102,576 | +€11,066 | +12.1% |
| Current portion of amounts payable after more than one year | 42 | €20,498 | €14,928 | -€5,570 | -27.2% |
| Trade debts | 44 | €19,809 | €19,008 | -€801 | -4.0% |
| Suppliers | 440/4 | €19,809 | €19,008 | -€801 | -4.0% |
| Taxes, remuneration and social security | 45 | €32,712 | €37,630 | +€4,918 | +15.0% |
| Taxes | 450/3 | €26,303 | €37,630 | +€11,326 | +43.1% |
| Remuneration and social security | 454/9 | €6,409 | €0 | -€6,409 | -100% |
| Other amounts payable | 47/48 | €18,492 | €31,011 | +€12,519 | +67.7% |
| Accrued charges and deferred income | 492/3 | €4,611 | €14,543 | +€9,932 | +215% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,838 | €37,739 | +€10,901 | +40.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €784 | +€784 | |
| Other operating charges | 640/8 | €4,676 | €3,647 | -€1,029 | -22.0% |
| Gross operating margin | 9900 | €76,493 | €103,539 | +€27,046 | +35.4% |
| Operating profit (loss) | 9901 | €44,979 | €61,369 | +€16,390 | +36.4% |
| Financial income | 75/76B | €292 | €183 | -€109 | -37.4% |
| Recurring financial income | 75 | €292 | €183 | -€109 | -37.4% |
| Financial charges | 65/66B | €17,388 | €16,777 | -€611 | -3.5% |
| Recurring financial charges | 65 | €17,388 | €16,777 | -€611 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €27,883 | €44,775 | +€16,892 | +60.6% |
| Income taxes | 67/77 | €3,716 | €14,525 | +€10,809 | +291% |
| Profit (loss) for the period | 9904 | €24,167 | €30,251 | +€6,083 | +25.2% |
| Profit (loss) for the period to be appropriated | 9905 | €24,167 | €30,251 | +€6,083 | +25.2% |
Next steps
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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 5 November 2026 via checked.be.