DAST-Architectenduo: what changed
DAST-Architectenduo
Largest movements
- Tangible fixed assets +€31,065
up €31,065 (+13.7%), from €226,090 to €257,155
of which Other tangible fixed assets: +€41,075
- Receivables within one year +€23,292
up €23,292 (+311%), from €7,484 to €30,776
of which Other amounts receivable: +€23,245
- Deferred charges and accrued income -€7,148
down €7,148 (-64.6%), from €11,056 to €3,909
- Cash -€5,605
down €5,605 (-15.5%), from €36,061 to €30,457
mainly Investment in fixed assets (net) (-€55,487) and Receivables within one year (-€23,292)
- Reserves +€49,100
up €49,100 (+56.2%), from €87,391 to €136,491
- Trade debts +€12,364
up €12,364 (+315%), from €3,924 to €16,287
- Debts after one year -€10,189
down €10,189 (-6.3%), from €160,615 to €150,426
- Other debts -€9,955
down €9,955 (-100%), from €9,955 to €0
- Gross operating margin +€27,144
up €27,144 (+40.7%), from €66,751 to €93,896
- Taxes +€2,713
up €2,713 (+27.3%), from €9,953 to €12,666
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €280,691 | €322,295 | +€41,604 | +14.8% |
| Fixed assets | 21/28 | €226,090 | €257,155 | +€31,065 | +13.7% |
| Tangible fixed assets | 22/27 | €226,090 | €257,155 | +€31,065 | +13.7% |
| Land and buildings | 22 | €206,204 | €202,436 | -€3,768 | -1.8% |
| Furniture and vehicles | 24 | €19,886 | €13,644 | -€6,242 | -31.4% |
| Other tangible fixed assets | 26 | - | €41,075 | +€41,075 | |
| Current assets | 29/58 | €54,602 | €65,141 | +€10,539 | +19.3% |
| Amounts receivable within one year | 40/41 | €7,484 | €30,776 | +€23,292 | +311% |
| Trade receivables | 40 | €7,437 | €7,483 | +€46 | +0.6% |
| Other amounts receivable | 41 | €47 | €23,292 | +€23,245 | +49,395% |
| Cash at bank and in hand | 54/58 | €36,061 | €30,457 | -€5,605 | -15.5% |
| Deferred charges and accrued income | 490/1 | €11,056 | €3,909 | -€7,148 | -64.6% |
| Total equity and liabilities | 10/49 | €280,691 | €322,295 | +€41,604 | +14.8% |
| Equity | 10/15 | €89,891 | €138,991 | +€49,100 | +54.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €87,391 | €136,491 | +€49,100 | +56.2% |
| Distributable reserves | 133 | €87,391 | €136,491 | +€49,100 | +56.2% |
| Amounts payable | 17/49 | €190,800 | €183,304 | -€7,496 | -3.9% |
| Amounts payable after more than one year | 17 | €160,615 | €150,426 | -€10,189 | -6.3% |
| Financial debts | 170/4 | €160,615 | €150,426 | -€10,189 | -6.3% |
| Amounts payable within one year | 42/48 | €30,184 | €32,878 | +€2,693 | +8.9% |
| Current portion of amounts payable after more than one year | 42 | €15,397 | €15,864 | +€467 | +3.0% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €3,924 | €16,287 | +€12,364 | +315% |
| Suppliers | 440/4 | €3,924 | €16,287 | +€12,364 | +315% |
| Taxes, remuneration and social security | 45 | €909 | €726 | -€183 | -20.1% |
| Taxes | 450/3 | €909 | €726 | -€183 | -20.1% |
| Other amounts payable | 47/48 | €9,955 | €0 | -€9,955 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,973 | €24,422 | -€551 | -2.2% |
| Other operating charges | 640/8 | €2,703 | €2,524 | -€179 | -6.6% |
| Gross operating margin | 9900 | €66,751 | €93,896 | +€27,144 | +40.7% |
| Operating profit (loss) | 9901 | €39,075 | €66,949 | +€27,874 | +71.3% |
| Financial income | 75/76B | €0 | €21 | +€21 | +206,900% |
| Recurring financial income | 75 | €0 | €21 | +€21 | +206,900% |
| Financial charges | 65/66B | €5,300 | €5,204 | -€96 | -1.8% |
| Recurring financial charges | 65 | €5,300 | €5,204 | -€96 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | €33,775 | €61,766 | +€27,991 | +82.9% |
| Income taxes | 67/77 | €9,953 | €12,666 | +€2,713 | +27.3% |
| Profit (loss) for the period | 9904 | €23,822 | €49,100 | +€25,277 | +106% |
| Profit (loss) for the period to be appropriated | 9905 | €23,822 | €49,100 | +€25,277 | +106% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.