BLOK42 ARCHITECTS: 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.
BLOK42 ARCHITECTS
Largest movements
- Cash -€12,834
down €12,834 (-64.7%), from €19,824 to €6,990
mainly Other debts (-€12,941) and Receivables within one year (-€3,776)
- Receivables within one year +€3,776
up €3,776 (+21.9%), from €17,209 to €20,985
of which Other amounts receivable: +€5,403
- Tangible fixed assets -€787
down €787 (-32.3%), from €2,439 to €1,652
- Deferred charges and accrued income +€532
up €532 (+9.0%), from €5,884 to €6,416
- Other debts -€12,941
no longer reported in 2025 (was €12,941)
- Trade debts +€2,379
up €2,379 (+124%), from €1,923 to €4,302
- Tax, wage and social debts +€860
up €860 (+101%), from €855 to €1,715
- Profit (loss) carried forward +€505
up €505 (+2.1%), from €24,375 to €24,880
- Gross operating margin -€12,836
down €12,836 (-57.9%), from €22,155 to €9,319
- Purchases and services +€3,187
up €3,187 (+2.7%), from €118,473 to €121,660
- Taxes -€2,616
down €2,616 (-62.4%), from €4,191 to €1,575
- Write-downs +€920
new in 2025: €920
- Depreciation -€836
down €836 (-49.3%), from €1,696 to €860
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,456 | €36,143 | -€9,313 | -20.5% |
| Fixed assets | 21/28 | €2,539 | €1,752 | -€787 | -31.0% |
| Tangible fixed assets | 22/27 | €2,439 | €1,652 | -€787 | -32.3% |
| Furniture and vehicles | 24 | €2,439 | €1,652 | -€787 | -32.3% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €42,917 | €34,391 | -€8,526 | -19.9% |
| Amounts receivable within one year | 40/41 | €17,209 | €20,985 | +€3,776 | +21.9% |
| Trade receivables | 40 | €8,920 | €7,293 | -€1,627 | -18.2% |
| Other amounts receivable | 41 | €8,289 | €13,692 | +€5,403 | +65.2% |
| Cash at bank and in hand | 54/58 | €19,824 | €6,990 | -€12,834 | -64.7% |
| Deferred charges and accrued income | 490/1 | €5,884 | €6,416 | +€532 | +9.0% |
| Total equity and liabilities | 10/49 | €45,456 | €36,143 | -€9,313 | -20.5% |
| Equity | 10/15 | €29,375 | €29,880 | +€505 | +1.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,375 | €24,880 | +€505 | +2.1% |
| Amounts payable | 17/49 | €16,081 | €6,263 | -€9,818 | -61.1% |
| Amounts payable within one year | 42/48 | €16,081 | €6,263 | -€9,818 | -61.1% |
| Financial debts | 43 | €362 | €246 | -€116 | -32.0% |
| Credit institutions | 430/8 | €362 | €246 | -€116 | -32.0% |
| Trade debts | 44 | €1,923 | €4,302 | +€2,379 | +124% |
| Suppliers | 440/4 | €1,923 | €4,302 | +€2,379 | +124% |
| Taxes, remuneration and social security | 45 | €855 | €1,715 | +€860 | +101% |
| Taxes | 450/3 | €855 | €1,715 | +€860 | +101% |
| Other amounts payable | 47/48 | €12,941 | - | -€12,941 | |
| Non-recurring operating income | 76A | - | €73 | +€73 | |
| Goods, raw materials, services and sundry goods | 60/61 | €118,473 | €121,660 | +€3,187 | +2.7% |
| Remuneration, social security and pensions | 62 | €3,317 | €3,317 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,696 | €860 | -€836 | -49.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €920 | +€920 | |
| Other operating charges | 640/8 | €1,483 | €1,548 | +€65 | +4.4% |
| Gross operating margin | 9900 | €22,155 | €9,319 | -€12,836 | -57.9% |
| Operating profit (loss) | 9901 | €15,659 | €2,674 | -€12,985 | -82.9% |
| Financial income | 75/76B | €114 | €267 | +€153 | +134% |
| Recurring financial income | 75 | €114 | €267 | +€153 | +134% |
| Financial charges | 65/66B | €945 | €861 | -€84 | -8.9% |
| Recurring financial charges | 65 | €945 | €861 | -€84 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €14,828 | €2,080 | -€12,748 | -86.0% |
| Income taxes | 67/77 | €4,191 | €1,575 | -€2,616 | -62.4% |
| Profit (loss) for the period | 9904 | €10,637 | €505 | -€10,132 | -95.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,637 | €505 | -€10,132 | -95.3% |
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 30 October 2026 via checked.be.