BENOIT SURINX ARCHITECTE: what changed
BENOIT SURINX ARCHITECTE
Largest movements
- Tangible fixed assets +€14,559
up €14,559 (+125%), from €11,677 to €26,236
of which Furniture and vehicles: +€9,969
- Receivables within one year +€9,870
up €9,870 (+49.4%), from €20,000 to €29,870
- Deferred charges and accrued income +€5,570
up €5,570 (+3,739%), from €149 to €5,719
- Cash +€3,360
up €3,360 (+33.9%), from €9,916 to €13,276
mainly Other debts (+€27,053) and Net result for the year (+€24,804)
- Other debts +€27,053
up €27,053 (+376%), from €7,193 to €34,245
- Profit (loss) carried forward +€6,512
up €6,512 (+36.5%), from €17,858 to €24,369
- Trade debts +€3,749
up €3,749 (+471%), from €796 to €4,545
- Current portion of long-term debt -€2,072
no longer reported in 2025 (was €2,072)
- Tax, wage and social debts -€1,522
down €1,522 (-13.3%), from €11,463 to €9,941
of which Remuneration and social security: -€1,500
- Gross operating margin +€16,120
up €16,120 (+69.0%), from €23,376 to €39,496
- Depreciation +€3,063
up €3,063 (+134%), from €2,287 to €5,350
- Taxes +€2,690
up €2,690 (+56.6%), from €4,756 to €7,446
- Financial charges -€525
down €525 (-32.8%), from €1,599 to €1,074
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 | €41,742 | €75,101 | +€33,360 | +79.9% |
| Fixed assets | 21/28 | €11,677 | €26,236 | +€14,559 | +125% |
| Tangible fixed assets | 22/27 | €11,677 | €26,236 | +€14,559 | +125% |
| Land and buildings | 22 | €9,301 | €13,230 | +€3,929 | +42.2% |
| Plant, machinery and equipment | 23 | - | €662 | +€662 | |
| Furniture and vehicles | 24 | €2,376 | €12,344 | +€9,969 | +420% |
| Current assets | 29/58 | €30,065 | €48,865 | +€18,801 | +62.5% |
| Amounts receivable within one year | 40/41 | €20,000 | €29,870 | +€9,870 | +49.4% |
| Trade receivables | 40 | €20,000 | €29,870 | +€9,870 | +49.4% |
| Cash at bank and in hand | 54/58 | €9,916 | €13,276 | +€3,360 | +33.9% |
| Deferred charges and accrued income | 490/1 | €149 | €5,719 | +€5,570 | +3,739% |
| Total equity and liabilities | 10/49 | €41,742 | €75,101 | +€33,360 | +79.9% |
| Equity | 10/15 | €19,858 | €26,369 | +€6,512 | +32.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,858 | €24,369 | +€6,512 | +36.5% |
| Amounts payable | 17/49 | €21,884 | €48,732 | +€26,848 | +123% |
| Amounts payable within one year | 42/48 | €21,524 | €48,732 | +€27,208 | +126% |
| Current portion of amounts payable after more than one year | 42 | €2,072 | - | -€2,072 | |
| Trade debts | 44 | €796 | €4,545 | +€3,749 | +471% |
| Suppliers | 440/4 | €796 | €4,545 | +€3,749 | +471% |
| Taxes, remuneration and social security | 45 | €11,463 | €9,941 | -€1,522 | -13.3% |
| Taxes | 450/3 | €9,963 | €9,941 | -€22 | -0.2% |
| Remuneration and social security | 454/9 | €1,500 | - | -€1,500 | |
| Other amounts payable | 47/48 | €7,193 | €34,245 | +€27,053 | +376% |
| Accrued charges and deferred income | 492/3 | €360 | - | -€360 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,287 | €5,350 | +€3,063 | +134% |
| Other operating charges | 640/8 | €814 | €822 | +€8 | +1.0% |
| Gross operating margin | 9900 | €23,376 | €39,496 | +€16,120 | +69.0% |
| Operating profit (loss) | 9901 | €20,275 | €33,324 | +€13,049 | +64.4% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €1,599 | €1,074 | -€525 | -32.8% |
| Recurring financial charges | 65 | €1,599 | €1,074 | -€525 | -32.8% |
| Profit (loss) for the period before taxes | 9903 | €18,676 | €32,250 | +€13,574 | +72.7% |
| Income taxes | 67/77 | €4,756 | €7,446 | +€2,690 | +56.6% |
| Profit (loss) for the period | 9904 | €13,920 | €24,804 | +€10,884 | +78.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,920 | €24,804 | +€10,884 | +78.2% |
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 6 November 2026 via checked.be.