DBW 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.
DBW ARCHITECTEN
Largest movements
- Receivables within one year +€5,277
up €5,277 (+7.1%), from €74,824 to €80,102
of which Other amounts receivable: +€37,784
- Tangible fixed assets -€3,573
down €3,573 (-16.7%), from €21,353 to €17,780
- Cash +€2,401
up €2,401 (+10.6%), from €22,590 to €24,991
mainly Trade debts (+€10,296) and Depreciation (+€5,311)
- Trade debts +€10,296
up €10,296 (+290%), from €3,545 to €13,841
- Tax, wage and social debts -€3,899
down €3,899 (-18.5%), from €21,017 to €17,118
- Reserves -€1,929
down €1,929 (-2.4%), from €81,746 to €79,818
- Gross operating margin -€57,709
down €57,709 (-89.7%), from €64,367 to €6,657
- Taxes -€14,728
down €14,728 (-96.1%), from €15,333 to €605
- Depreciation -€997
down €997 (-15.8%), from €6,308 to €5,311
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 | €118,908 | €123,486 | +€4,578 | +3.8% |
| Fixed assets | 21/28 | €21,353 | €17,780 | -€3,573 | -16.7% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €21,353 | €17,780 | -€3,573 | -16.7% |
| Land and buildings | 22 | €10,594 | €9,190 | -€1,403 | -13.2% |
| Plant, machinery and equipment | 23 | €6,618 | €5,091 | -€1,527 | -23.1% |
| Furniture and vehicles | 24 | €4,142 | €3,499 | -€643 | -15.5% |
| Current assets | 29/58 | €97,555 | €105,706 | +€8,151 | +8.4% |
| Amounts receivable within one year | 40/41 | €74,824 | €80,102 | +€5,277 | +7.1% |
| Trade receivables | 40 | €45,664 | €13,157 | -€32,507 | -71.2% |
| Other amounts receivable | 41 | €29,161 | €66,945 | +€37,784 | +130% |
| Cash at bank and in hand | 54/58 | €22,590 | €24,991 | +€2,401 | +10.6% |
| Deferred charges and accrued income | 490/1 | €141 | €614 | +€473 | +335% |
| Total equity and liabilities | 10/49 | €118,908 | €123,486 | +€4,578 | +3.8% |
| Equity | 10/15 | €94,346 | €92,418 | -€1,929 | -2.0% |
| Contributions | 10/11 | €12,600 | €12,600 | = | 0.0% |
| Reserves | 13 | €81,746 | €79,818 | -€1,929 | -2.4% |
| Distributable reserves | 133 | €81,746 | €79,818 | -€1,929 | -2.4% |
| Amounts payable | 17/49 | €24,562 | €31,068 | +€6,507 | +26.5% |
| Amounts payable within one year | 42/48 | €24,562 | €31,003 | +€6,441 | +26.2% |
| Financial debts | 43 | - | €44 | +€44 | |
| Credit institutions | 430/8 | - | €44 | +€44 | |
| Trade debts | 44 | €3,545 | €13,841 | +€10,296 | +290% |
| Suppliers | 440/4 | €3,545 | €13,841 | +€10,296 | +290% |
| Taxes, remuneration and social security | 45 | €21,017 | €17,118 | -€3,899 | -18.5% |
| Taxes | 450/3 | €21,017 | €17,118 | -€3,899 | -18.5% |
| Accrued charges and deferred income | 492/3 | - | €65 | +€65 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,308 | €5,311 | -€997 | -15.8% |
| Other operating charges | 640/8 | €1,066 | €1,358 | +€292 | +27.4% |
| Non-recurring operating charges | 66A | - | €223 | +€223 | |
| Gross operating margin | 9900 | €64,367 | €6,657 | -€57,709 | -89.7% |
| Operating profit (loss) | 9901 | €56,992 | -€235 | -€57,227 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €717 | €1,089 | +€372 | +51.9% |
| Recurring financial charges | 65 | €717 | €1,089 | +€372 | +51.9% |
| Profit (loss) for the period before taxes | 9903 | €56,276 | -€1,323 | -€57,599 | |
| Income taxes | 67/77 | €15,333 | €605 | -€14,728 | -96.1% |
| Profit (loss) for the period | 9904 | €40,942 | -€1,929 | -€42,871 | |
| Profit (loss) for the period to be appropriated | 9905 | €40,942 | -€1,929 | -€42,871 |
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.