DEFORM ARCHITECTS: what changed
DEFORM ARCHITECTS
Largest movements
- Receivables within one year +€8,211
up €8,211 (+69.8%), from €11,762 to €19,973
of which Trade receivables: +€9,143
- Tangible fixed assets -€8,125
down €8,125 (-25.0%), from €32,529 to €24,404
- Cash +€2,066
up €2,066 (+29.0%), from €7,116 to €9,182
mainly Depreciation (+€9,083) and Tax, wage and social debts (+€6,596)
- Tax, wage and social debts +€6,596
up €6,596 (+80.7%), from €8,178 to €14,775
of which Remuneration and social security: +€4,650
- Other debts +€3,052
new in 2025: €3,052
- Profit (loss) carried forward -€2,566
down €2,566 (-13.9%), from €18,410 to €15,844
- Accrued charges and deferred income -€2,533
no longer reported in 2025 (was €2,533)
- Trade debts -€2,154
down €2,154 (-52.1%), from €4,133 to €1,979
- Gross operating margin -€26,054
down €26,054 (-76.5%), from €34,080 to €8,026
- Taxes -€6,057
down €6,057 (-92.8%), from €6,525 to €467
- Provisions -€5,000
no longer reported in 2025 (was €5,000)
- Depreciation +€3,779
up €3,779 (+71.3%), from €5,304 to €9,083
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 | €56,854 | €59,249 | +€2,395 | +4.2% |
| Fixed assets | 21/28 | €32,529 | €24,404 | -€8,125 | -25.0% |
| Tangible fixed assets | 22/27 | €32,529 | €24,404 | -€8,125 | -25.0% |
| Furniture and vehicles | 24 | €32,529 | €24,404 | -€8,125 | -25.0% |
| Current assets | 29/58 | €24,325 | €34,845 | +€10,520 | +43.2% |
| Amounts receivable within one year | 40/41 | €11,762 | €19,973 | +€8,211 | +69.8% |
| Trade receivables | 40 | €8,903 | €18,046 | +€9,143 | +103% |
| Other amounts receivable | 41 | €2,859 | €1,927 | -€932 | -32.6% |
| Cash at bank and in hand | 54/58 | €7,116 | €9,182 | +€2,066 | +29.0% |
| Deferred charges and accrued income | 490/1 | €5,448 | €5,691 | +€243 | +4.5% |
| Total equity and liabilities | 10/49 | €56,854 | €59,249 | +€2,395 | +4.2% |
| Equity | 10/15 | €37,010 | €34,444 | -€2,566 | -6.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,410 | €15,844 | -€2,566 | -13.9% |
| Provisions and deferred taxes | 16 | €5,000 | €5,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €5,000 | €5,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable | 17/49 | €14,844 | €19,806 | +€4,962 | +33.4% |
| Amounts payable within one year | 42/48 | €12,311 | €19,806 | +€7,494 | +60.9% |
| Trade debts | 44 | €4,133 | €1,979 | -€2,154 | -52.1% |
| Suppliers | 440/4 | €4,133 | €1,979 | -€2,154 | -52.1% |
| Taxes, remuneration and social security | 45 | €8,178 | €14,775 | +€6,596 | +80.7% |
| Taxes | 450/3 | €8,178 | €10,125 | +€1,946 | +23.8% |
| Remuneration and social security | 454/9 | - | €4,650 | +€4,650 | |
| Other amounts payable | 47/48 | - | €3,052 | +€3,052 | |
| Accrued charges and deferred income | 492/3 | €2,533 | - | -€2,533 | |
| Non-recurring operating income | 76A | €100 | - | -€100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,304 | €9,083 | +€3,779 | +71.3% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €5,000 | - | -€5,000 | |
| Other operating charges | 640/8 | €899 | €923 | +€25 | +2.8% |
| Gross operating margin | 9900 | €34,080 | €8,026 | -€26,054 | -76.5% |
| Operating profit (loss) | 9901 | €22,878 | -€1,980 | -€24,858 | |
| Financial charges | 65/66B | €71 | €119 | +€47 | +66.3% |
| Recurring financial charges | 65 | €71 | €119 | +€47 | +66.3% |
| Profit (loss) for the period before taxes | 9903 | €22,807 | -€2,099 | -€24,906 | |
| Income taxes | 67/77 | €6,525 | €467 | -€6,057 | -92.8% |
| Profit (loss) for the period | 9904 | €16,282 | -€2,566 | -€18,848 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,282 | -€2,566 | -€18,848 |
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 7 November 2026 via checked.be.