CAMELEON ARCHITECTS: what changed
What changed
CAMELEON ARCHITECTS
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€13,589
2024 · €16,730-€3,141
Equity
€159,410
2024 · €145,916+€13,494
Cash
€94,288
2024 · €61,696+€32,593
Balance sheet total
€233,696
2024 · €259,738-€26,042
Largest movements
Assets
- Cash +€32,593
up €32,593 (+52.8%), from €61,696 to €94,288
mainly Current investments (+€30,540) and Receivables within one year (+€30,375)
- Current investments -€30,540
no longer reported in 2025 (was €30,540)
- Receivables within one year -€30,375
down €30,375 (-22.9%), from €132,917 to €102,542
of which Trade receivables: -€55,445
- Intangible fixed assets -€2,775
down €2,775 (-100%), from €2,775 to €0
- Deferred charges and accrued income +€2,654
up €2,654 (+30.1%), from €8,808 to €11,462
Equity and liabilities
- Trade debts -€31,087
down €31,087 (-43.9%), from €70,761 to €39,674
- Reserves +€15,810
up €15,810 (+12.6%), from €125,000 to €140,810
- Tax, wage and social debts -€7,348
down €7,348 (-21.8%), from €33,687 to €26,339
of which Taxes: -€10,377
Income statement
- Staff costs +€19,197
up €19,197 (+81.1%), from €23,675 to €42,872
- Gross operating margin +€10,703
up €10,703 (+18.1%), from €59,094 to €69,797
- Taxes -€2,725
down €2,725 (-29.7%), from €9,173 to €6,448
- Write-downs -€2,517
down €2,517 (-100%), from €2,517 to €0
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
€16,730
Gross operating margin
+€10,703
Staff costs
-€19,197
Depreciation
+€640
Write-downs
+€2,517
Other operating charges
-€69
Financial income
-€74
Financial charges
-€385
Taxes
+€2,725
Result 2025
€13,589
raises the resultlowers the result
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
+€7,555
Investment
+€25,285
Financing
-€247
Cash 2024
€61,696
From operations (derived)
+€7,555
Net result for the year
+€13,589
Depreciation
+€5,630
Receivables within one year
+€30,375
Deferred charges and accrued income
-€2,654
Trade debts
-€31,087
Tax, wage and social debts
-€7,348
Other debts
-€951
Investment (derived)
+€25,285
Investment in fixed assets (net)
-€5,255
Current investments
+€30,540
Financing
-€247
Debts after one year
-€2,026
Current portion of long-term debt
+€174
Short-term financial debts
+€1,701
Contributions, distributions and other
-€96
Cash 2025
€94,288
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €259,738 | €233,696 | -€26,042 | -10.0% |
| Fixed assets | 21/28 | €25,778 | €25,403 | -€374 | -1.5% |
| Intangible fixed assets | 21 | €2,775 | €0 | -€2,775 | -100% |
| Tangible fixed assets | 22/27 | €11,653 | €14,053 | +€2,400 | +20.6% |
| Land and buildings | 22 | €2,642 | €2,113 | -€529 | -20.0% |
| Plant, machinery and equipment | 23 | €472 | €381 | -€91 | -19.3% |
| Furniture and vehicles | 24 | €8,538 | €11,559 | +€3,021 | +35.4% |
| Financial fixed assets | 28 | €11,350 | €11,350 | = | 0.0% |
| Current assets | 29/58 | €233,960 | €208,292 | -€25,668 | -11.0% |
| Amounts receivable within one year | 40/41 | €132,917 | €102,542 | -€30,375 | -22.9% |
| Trade receivables | 40 | €89,080 | €33,635 | -€55,445 | -62.2% |
| Other amounts receivable | 41 | €43,837 | €68,906 | +€25,069 | +57.2% |
| Current investments | 50/53 | €30,540 | - | -€30,540 | |
| Cash at bank and in hand | 54/58 | €61,696 | €94,288 | +€32,593 | +52.8% |
| Deferred charges and accrued income | 490/1 | €8,808 | €11,462 | +€2,654 | +30.1% |
| Total equity and liabilities | 10/49 | €259,738 | €233,696 | -€26,042 | -10.0% |
| Equity | 10/15 | €145,916 | €159,410 | +€13,494 | +9.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €125,000 | €140,810 | +€15,810 | +12.6% |
| Distributable reserves | 133 | €125,000 | €140,810 | +€15,810 | +12.6% |
| Profit (loss) carried forward | 14 | €2,316 | €0 | -€2,316 | -100% |
| Amounts payable | 17/49 | €113,822 | €74,285 | -€39,536 | -34.7% |
| Amounts payable after more than one year | 17 | €5,252 | €3,226 | -€2,026 | -38.6% |
| Financial debts | 170/4 | €5,252 | €3,226 | -€2,026 | -38.6% |
| Amounts payable within one year | 42/48 | €108,569 | €71,059 | -€37,510 | -34.5% |
| Current portion of amounts payable after more than one year | 42 | €3,171 | €3,344 | +€174 | +5.5% |
| Financial debts | 43 | - | €1,701 | +€1,701 | |
| Credit institutions | 430/8 | - | €1,701 | +€1,701 | |
| Trade debts | 44 | €70,761 | €39,674 | -€31,087 | -43.9% |
| Suppliers | 440/4 | €70,761 | €39,674 | -€31,087 | -43.9% |
| Taxes, remuneration and social security | 45 | €33,687 | €26,339 | -€7,348 | -21.8% |
| Taxes | 450/3 | €26,075 | €15,698 | -€10,377 | -39.8% |
| Remuneration and social security | 454/9 | €7,612 | €10,642 | +€3,030 | +39.8% |
| Other amounts payable | 47/48 | €951 | €0 | -€951 | -100% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €23,675 | €42,872 | +€19,197 | +81.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,269 | €5,630 | -€640 | -10.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,517 | €0 | -€2,517 | -100% |
| Other operating charges | 640/8 | €499 | €568 | +€69 | +13.8% |
| Gross operating margin | 9900 | €59,094 | €69,797 | +€10,703 | +18.1% |
| Operating profit (loss) | 9901 | €26,133 | €20,727 | -€5,407 | -20.7% |
| Financial income | 75/76B | €258 | €183 | -€74 | -28.9% |
| Recurring financial income | 75 | €258 | €183 | -€74 | -28.9% |
| Financial charges | 65/66B | €488 | €873 | +€385 | +79.0% |
| Recurring financial charges | 65 | €488 | €873 | +€385 | +79.0% |
| Profit (loss) for the period before taxes | 9903 | €25,903 | €20,037 | -€5,866 | -22.6% |
| Income taxes | 67/77 | €9,173 | €6,448 | -€2,725 | -29.7% |
| Profit (loss) for the period | 9904 | €16,730 | €13,589 | -€3,141 | -18.8% |
| Profit (loss) for the period to be appropriated | 9905 | €16,730 | €13,589 | -€3,141 | -18.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.