Architectuur, Techniek en Computer: what changed
What changed
Architectuur, Techniek en Computer
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Net result for the year
-€9,927
2024 · -€12,639+€2,712
Equity
€47,461
2024 · €57,388-€9,927
Cash
€467
2024 · €234+€233
Balance sheet total
€148,995
2024 · €150,717-€1,722
Largest movements
Assets
- Receivables within one year -€1,955
down €1,955 (-14.0%), from €14,011 to €12,056
of which Other amounts receivable: -€1,483
Equity and liabilities
- Other debts +€23,100
up €23,100 (+30.4%), from €76,051 to €99,151
- Trade debts -€14,867
down €14,867 (-86.2%), from €17,250 to €2,383
- Profit (loss) carried forward -€9,927
down €9,927 (-5.9%), from -€168,970 to -€178,897
Income statement
- Gross operating margin +€2,778
up €2,778 (+23.7%), from -€11,726 to -€8,948
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
-€12,639
Gross operating margin
+€2,778
Other operating charges
+€46
Financial income
+€0
Financial charges
-€113
Result 2025
-€9,927
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
+€261
Investment
€0
Financing
-€29
Cash 2024
€234
From operations (derived)
+€261
Net result for the year
-€9,927
Receivables within one year
+€1,955
Trade debts
-€14,867
Other debts
+€23,100
Financing
-€29
Short-term financial debts
-€29
Cash 2025
€467
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €150,717 | €148,995 | -€1,722 | -1.1% |
| Fixed assets | 21/28 | €136,472 | €136,472 | = | 0.0% |
| Intangible fixed assets | 21 | €1,487 | €1,487 | = | 0.0% |
| Tangible fixed assets | 22/27 | €134,985 | €134,985 | = | 0.0% |
| Land and buildings | 22 | €134,985 | €134,985 | = | 0.0% |
| Current assets | 29/58 | €14,245 | €12,522 | -€1,722 | -12.1% |
| Amounts receivable within one year | 40/41 | €14,011 | €12,056 | -€1,955 | -14.0% |
| Trade receivables | 40 | €11,865 | €11,393 | -€472 | -4.0% |
| Other amounts receivable | 41 | €2,146 | €663 | -€1,483 | -69.1% |
| Cash at bank and in hand | 54/58 | €234 | €467 | +€233 | +99.4% |
| Total equity and liabilities | 10/49 | €150,717 | €148,995 | -€1,722 | -1.1% |
| Equity | 10/15 | €57,388 | €47,461 | -€9,927 | -17.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €207,766 | €207,766 | = | 0.0% |
| Tax-exempt reserves | 132 | €30,465 | €30,465 | = | 0.0% |
| Distributable reserves | 133 | €177,300 | €177,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€168,970 | -€178,897 | -€9,927 | -5.9% |
| Amounts payable | 17/49 | €93,329 | €101,534 | +€8,205 | +8.8% |
| Amounts payable within one year | 42/48 | €93,329 | €101,534 | +€8,205 | +8.8% |
| Financial debts | 43 | €29 | - | -€29 | |
| Credit institutions | 430/8 | €29 | - | -€29 | |
| Trade debts | 44 | €17,250 | €2,383 | -€14,867 | -86.2% |
| Suppliers | 440/4 | €17,250 | €2,383 | -€14,867 | -86.2% |
| Other amounts payable | 47/48 | €76,051 | €99,151 | +€23,100 | +30.4% |
| Other operating charges | 640/8 | €913 | €867 | -€46 | -5.0% |
| Gross operating margin | 9900 | -€11,726 | -€8,948 | +€2,778 | +23.7% |
| Operating profit (loss) | 9901 | -€12,639 | -€9,815 | +€2,824 | +22.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €113 | +€113 | |
| Recurring financial charges | 65 | - | €113 | +€113 | |
| Profit (loss) for the period before taxes | 9903 | -€12,639 | -€9,927 | +€2,712 | +21.5% |
| Profit (loss) for the period | 9904 | -€12,639 | -€9,927 | +€2,712 | +21.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,639 | -€9,927 | +€2,712 | +21.5% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.