C+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.
C+Architecten
Largest movements
- Receivables within one year -€16,441
down €16,441 (-24.5%), from €66,983 to €50,542
of which Other amounts receivable: -€22,595
- Cash -€2,287
down €2,287 (-9.2%), from €24,871 to €22,583
mainly Tax, wage and social debts (-€9,267) and Trade debts (-€5,393)
- Tax, wage and social debts -€9,267
down €9,267 (-26.7%), from €34,764 to €25,497
of which Remuneration and social security: -€14,437
- Trade debts -€5,393
down €5,393 (-13.1%), from €41,297 to €35,904
- Current portion of long-term debt -€5,384
down €5,384 (-100%), from €5,384 to €0
- Other debts +€1,959
up €1,959 (+14.7%), from €13,360 to €15,319
- Debts after one year -€1,417
down €1,417 (-100%), from €1,417 to €0
- Gross operating margin -€16,124
down €16,124 (-73.0%), from €22,081 to €5,957
- Financial income -€1,508
down €1,508 (-99.9%), from €1,509 to €1
- Depreciation -€1,381
down €1,381 (-75.8%), from €1,823 to €441
- Other operating charges -€423
down €423 (-37.1%), from €1,138 to €716
- Taxes -€259
down €259 (-17.3%), from €1,497 to €1,237
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 | €98,348 | €79,178 | -€19,170 | -19.5% |
| Fixed assets | 21/28 | €6,494 | €6,053 | -€441 | -6.8% |
| Tangible fixed assets | 22/27 | €6,494 | €6,053 | -€441 | -6.8% |
| Land and buildings | 22 | €5,639 | €5,639 | = | 0.0% |
| Plant, machinery and equipment | 23 | €543 | €413 | -€130 | -23.9% |
| Furniture and vehicles | 24 | €312 | €0 | -€312 | -100% |
| Current assets | 29/58 | €91,854 | €73,125 | -€18,729 | -20.4% |
| Amounts receivable within one year | 40/41 | €66,983 | €50,542 | -€16,441 | -24.5% |
| Trade receivables | 40 | €44,336 | €50,490 | +€6,154 | +13.9% |
| Other amounts receivable | 41 | €22,647 | €52 | -€22,595 | -99.8% |
| Cash at bank and in hand | 54/58 | €24,871 | €22,583 | -€2,287 | -9.2% |
| Total equity and liabilities | 10/49 | €98,348 | €79,178 | -€19,170 | -19.5% |
| Equity | 10/15 | €2,126 | €2,458 | +€333 | +15.7% |
| Contributions | 10/11 | €3,720 | €3,720 | = | 0.0% |
| Reserves | 13 | €2,203 | €2,203 | = | 0.0% |
| Non-distributable reserves | 130/1 | €203 | €203 | = | 0.0% |
| Reserves not available under the articles | 1311 | €203 | €203 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,797 | -€3,465 | +€333 | +8.8% |
| Amounts payable | 17/49 | €96,222 | €76,720 | -€19,503 | -20.3% |
| Amounts payable after more than one year | 17 | €1,417 | €0 | -€1,417 | -100% |
| Financial debts | 170/4 | €1,417 | €0 | -€1,417 | -100% |
| Amounts payable within one year | 42/48 | €94,806 | €76,720 | -€18,086 | -19.1% |
| Current portion of amounts payable after more than one year | 42 | €5,384 | €0 | -€5,384 | -100% |
| Trade debts | 44 | €41,297 | €35,904 | -€5,393 | -13.1% |
| Suppliers | 440/4 | €41,297 | €35,904 | -€5,393 | -13.1% |
| Taxes, remuneration and social security | 45 | €34,764 | €25,497 | -€9,267 | -26.7% |
| Taxes | 450/3 | €20,327 | €25,497 | +€5,170 | +25.4% |
| Remuneration and social security | 454/9 | €14,437 | €0 | -€14,437 | -100% |
| Other amounts payable | 47/48 | €13,360 | €15,319 | +€1,959 | +14.7% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,823 | €441 | -€1,381 | -75.8% |
| Other operating charges | 640/8 | €1,138 | €716 | -€423 | -37.1% |
| Non-recurring operating charges | 66A | €216 | €577 | +€361 | +167% |
| Gross operating margin | 9900 | €22,081 | €5,957 | -€16,124 | -73.0% |
| Operating profit (loss) | 9901 | €18,905 | €4,223 | -€14,682 | -77.7% |
| Financial income | 75/76B | €1,509 | €1 | -€1,508 | -99.9% |
| Recurring financial income | 75 | €1,509 | €1 | -€1,508 | -99.9% |
| Financial charges | 65/66B | €2,910 | €2,654 | -€256 | -8.8% |
| Recurring financial charges | 65 | €2,910 | €2,654 | -€256 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | €17,504 | €1,570 | -€15,934 | -91.0% |
| Income taxes | 67/77 | €1,497 | €1,237 | -€259 | -17.3% |
| Profit (loss) for the period | 9904 | €16,008 | €333 | -€15,675 | -97.9% |
| Profit (loss) for the period to be appropriated | 9905 | €16,008 | €333 | -€15,675 | -97.9% |
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 17 October 2026 via checked.be.