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BLEND ARCHITECTEN: what changed

Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

BLEND ARCHITECTEN

BE 0645.834.611
NACE 71.111, Activities of building architects
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€24,611
2024 · €54,702-€30,091
Equity
€20,790
2024 · €125,008-€104,218
Cash
€13,272
2024 · €94,944-€81,672
Balance sheet total
€59,920
2024 · €132,697-€72,777

Largest movements

2024 to 2025
Assets
  • Cash -€81,672

    down €81,672 (-86.0%), from €94,944 to €13,272

    mainly Contributions, distributions and other (-€128,829) and Receivables within one year (-€7,760)

  • Receivables within one year +€7,760

    up €7,760 (+25.7%), from €30,240 to €38,000

    of which Other amounts receivable: +€5,263

Equity and liabilities
  • Reserves -€104,218

    down €104,218 (-98.2%), from €106,108 to €1,890

    of which Distributable reserves: -€104,218

  • Other debts +€25,722

    up €25,722 (+567%), from €4,537 to €30,259

  • Trade debts +€5,719

    up €5,719 (+181%), from €3,152 to €8,871

Income statement
  • Gross operating margin -€55,215

    down €55,215 (-62.1%), from €88,890 to €33,675

  • Write-downs -€12,921

    no longer reported in 2025 (was €12,921)

  • Taxes -€9,916

    down €9,916 (-52.9%), from €18,761 to €8,845

  • Financial income +€2,461

    up €2,461 (+14,711%), from €17 to €2,478

From the 2024 result to the 2025 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2024 €54,702
Gross operating margin -€55,215
Depreciation +€304
Write-downs +€12,921
Other operating charges -€427
Financial income +€2,461
Financial charges -€51
Taxes +€9,916
Result 2025 €24,611
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€50,337
Investment -€3,180
Financing -€128,829
Cash 2024 €94,944
Net result for the year +€24,611
Depreciation +€2,046
Receivables within one year -€7,760
Trade debts +€5,719
Other debts +€25,722
Investment in fixed assets (net) -€3,180
Contributions, distributions and other -€128,829
Cash 2025 €13,272
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €132,697 €59,920 -€72,777 -54.8%
Fixed assets 21/28 €7,513 €8,648 +€1,135 +15.1%
Tangible fixed assets 22/27 €2,513 €3,648 +€1,135 +45.2%
Furniture and vehicles 24 €2,513 €3,648 +€1,135 +45.2%
Financial fixed assets 28 €5,000 €5,000 = 0.0%
Current assets 29/58 €125,184 €51,272 -€73,912 -59.0%
Amounts receivable within one year 40/41 €30,240 €38,000 +€7,760 +25.7%
Trade receivables 40 €19,208 €21,705 +€2,497 +13.0%
Other amounts receivable 41 €11,032 €16,295 +€5,263 +47.7%
Cash at bank and in hand 54/58 €94,944 €13,272 -€81,672 -86.0%
Total equity and liabilities 10/49 €132,697 €59,920 -€72,777 -54.8%
Equity 10/15 €125,008 €20,790 -€104,218 -83.4%
Contributions 10/11 €18,900 €18,900 = 0.0%
Reserves 13 €106,108 €1,890 -€104,218 -98.2%
Non-distributable reserves 130/1 €1,890 €1,890 = 0.0%
Reserves not available under the articles 1311 €1,890 €1,890 = 0.0%
Distributable reserves 133 €104,218 - -€104,218
Amounts payable 17/49 €7,689 €39,130 +€31,441 +409%
Amounts payable within one year 42/48 €7,689 €39,130 +€31,441 +409%
Trade debts 44 €3,152 €8,871 +€5,719 +181%
Suppliers 440/4 €3,152 €8,871 +€5,719 +181%
Other amounts payable 47/48 €4,537 €30,259 +€25,722 +567%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,350 €2,046 -€304 -12.9%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €12,921 - -€12,921
Other operating charges 640/8 €118 €545 +€427 +362%
Gross operating margin 9900 €88,890 €33,675 -€55,215 -62.1%
Operating profit (loss) 9901 €73,502 €31,084 -€42,418 -57.7%
Financial income 75/76B €17 €2,478 +€2,461 +14,711%
Recurring financial income 75 €17 €2,478 +€2,461 +14,711%
Financial charges 65/66B €55 €107 +€51 +92.7%
Recurring financial charges 65 €55 €107 +€51 +92.7%
Profit (loss) for the period before taxes 9903 €73,463 €33,456 -€40,008 -54.5%
Income taxes 67/77 €18,761 €8,845 -€9,916 -52.9%
Profit (loss) for the period 9904 €54,702 €24,611 -€30,091 -55.0%
Profit (loss) for the period to be appropriated 9905 €54,702 €24,611 -€30,091 -55.0%

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.