BULK ARCHITECTEN: what changed
What changed
BULK ARCHITECTEN
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€344,751
2024 · €258,799+€85,952
Equity
€374,773
2024 · €230,022+€144,751
Cash
€70,912
2024 · €246,054-€175,142
Balance sheet total
€969,753
2024 · €920,466+€49,287
Largest movements
Assets
- Receivables within one year +€229,663
up €229,663 (+86.5%), from €265,451 to €495,114
of which Trade receivables: +€167,528
- Cash -€175,142
down €175,142 (-71.2%), from €246,054 to €70,912
mainly Tax, wage and social debts (-€436,672) and Receivables within one year (-€229,663)
Equity and liabilities
- Tax, wage and social debts -€436,672
down €436,672 (-97.6%), from €447,242 to €10,570
of which Taxes: -€432,242
- Reserves +€344,906
up €344,906 (+3,061%), from €11,266 to €356,173
of which Distributable reserves: +€346,766
- Other debts +€211,250
up €211,250 (+110,730%), from €191 to €211,441
- Profit (loss) carried forward -€200,156
down €200,156 (-100%), from €200,156 to €0
- Trade debts +€135,861
up €135,861 (+134%), from €101,307 to €237,168
Income statement
- Gross operating margin +€129,602
up €129,602 (+27.9%), from €464,764 to €594,366
- Taxes +€33,427
up €33,427 (+40.3%), from €83,036 to €116,463
- Other operating charges +€9,189
new in 2025: €9,189
- Depreciation +€7,062
up €7,062 (+16.5%), from €42,796 to €49,858
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
€258,799
Gross operating margin
+€129,602
Staff costs
+€5,330
Depreciation
-€7,062
Other operating charges
-€9,189
Other operating items
+€1,162
Financial income
+€407
Financial charges
-€871
Taxes
-€33,427
Result 2025
€344,751
raises the resultlowers the resultnot broken down further in the accounts
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
+€75,218
Investment
-€50,661
Financing
-€199,699
Cash 2024
€246,054
From operations (derived)
+€75,218
Net result for the year
+€344,751
Depreciation
+€49,858
Receivables within one year
-€229,663
Deferred charges and accrued income
+€6,037
Provisions
-€6,204
Trade debts
+€135,861
Tax, wage and social debts
-€436,672
Other debts
+€211,250
Investment (derived)
-€50,661
Investment in fixed assets (net)
-€50,661
Financing
-€199,699
Debts after one year
-€1,839
Current portion of long-term debt
+€2,140
Contributions, distributions and other
-€200,000
Cash 2025
€70,912
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €920,466 | €969,753 | +€49,287 | +5.4% |
| Fixed assets | 21/28 | €399,731 | €400,534 | +€803 | +0.2% |
| Tangible fixed assets | 22/27 | €399,081 | €399,884 | +€803 | +0.2% |
| Land and buildings | 22 | €356,013 | €338,654 | -€17,359 | -4.9% |
| Plant, machinery and equipment | 23 | €32,500 | €26,602 | -€5,897 | -18.1% |
| Furniture and vehicles | 24 | €10,569 | €8,361 | -€2,208 | -20.9% |
| Leasing and similar rights | 25 | - | €26,267 | +€26,267 | |
| Financial fixed assets | 28 | €650 | €650 | = | 0.0% |
| Current assets | 29/58 | €520,735 | €569,219 | +€48,484 | +9.3% |
| Amounts receivable within one year | 40/41 | €265,451 | €495,114 | +€229,663 | +86.5% |
| Trade receivables | 40 | €148,363 | €315,891 | +€167,528 | +113% |
| Other amounts receivable | 41 | €117,089 | €179,223 | +€62,134 | +53.1% |
| Current investments | 50/53 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €246,054 | €70,912 | -€175,142 | -71.2% |
| Deferred charges and accrued income | 490/1 | €9,230 | €3,193 | -€6,037 | -65.4% |
| Total equity and liabilities | 10/49 | €920,466 | €969,753 | +€49,287 | +5.4% |
| Equity | 10/15 | €230,022 | €374,773 | +€144,751 | +62.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €11,266 | €356,173 | +€344,906 | +3,061% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €0 | = | |
| Distributable reserves | 133 | €9,406 | €356,173 | +€346,766 | +3,687% |
| Profit (loss) carried forward | 14 | €200,156 | €0 | -€200,156 | -100% |
| Provisions and deferred taxes | 16 | €6,204 | €0 | -€6,204 | -100% |
| Provisions for liabilities and charges | 160/5 | €6,204 | €0 | -€6,204 | -100% |
| Pensions and similar obligations | 160 | €6,204 | €0 | -€6,204 | -100% |
| Amounts payable | 17/49 | €684,241 | €594,981 | -€89,260 | -13.0% |
| Amounts payable after more than one year | 17 | €112,208 | €110,369 | -€1,839 | -1.6% |
| Financial debts | 170/4 | €112,208 | €110,369 | -€1,839 | -1.6% |
| Amounts payable within one year | 42/48 | €572,033 | €484,612 | -€87,421 | -15.3% |
| Current portion of amounts payable after more than one year | 42 | €23,293 | €25,433 | +€2,140 | +9.2% |
| Trade debts | 44 | €101,307 | €237,168 | +€135,861 | +134% |
| Suppliers | 440/4 | €101,307 | €237,168 | +€135,861 | +134% |
| Taxes, remuneration and social security | 45 | €447,242 | €10,570 | -€436,672 | -97.6% |
| Taxes | 450/3 | €435,992 | €3,750 | -€432,242 | -99.1% |
| Remuneration and social security | 454/9 | €11,250 | €6,820 | -€4,430 | -39.4% |
| Other amounts payable | 47/48 | €191 | €211,441 | +€211,250 | +110,730% |
| Remuneration, social security and pensions | 62 | €68,307 | €62,977 | -€5,330 | -7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,796 | €49,858 | +€7,062 | +16.5% |
| Other operating charges | 640/8 | - | €9,189 | +€9,189 | |
| Non-recurring operating charges | 66A | €1,162 | - | -€1,162 | |
| Gross operating margin | 9900 | €464,764 | €594,366 | +€129,602 | +27.9% |
| Operating profit (loss) | 9901 | €352,499 | €472,342 | +€119,843 | +34.0% |
| Financial income | 75/76B | €84 | €491 | +€407 | +487% |
| Recurring financial income | 75 | €84 | €491 | +€407 | +487% |
| Financial charges | 65/66B | €10,748 | €11,619 | +€871 | +8.1% |
| Recurring financial charges | 65 | €10,748 | €11,619 | +€871 | +8.1% |
| Profit (loss) for the period before taxes | 9903 | €341,834 | €461,214 | +€119,379 | +34.9% |
| Income taxes | 67/77 | €83,036 | €116,463 | +€33,427 | +40.3% |
| Profit (loss) for the period | 9904 | €258,799 | €344,751 | +€85,952 | +33.2% |
| Profit (loss) for the period to be appropriated | 9905 | €258,799 | €344,751 | +€85,952 | +33.2% |
Next steps
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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 4 November 2026 via checked.be.