DF Architectuur: 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.
DF Architectuur
Largest movements
- Cash +€6,227
up €6,227 (+36.2%), from €17,215 to €23,441
mainly Net result for the year (+€7,454) and Tax, wage and social debts (+€1,230)
- Tangible fixed assets +€2,582
new in 2025: €2,582
of which Other tangible fixed assets: +€1,725
- Deferred charges and accrued income +€630
up €630 (+84.9%), from €742 to €1,372
- Receivables within one year +€389
up €389 (+8.7%), from €4,472 to €4,861
of which Other amounts receivable: +€508
- Reserves +€7,454
up €7,454 (+74.4%), from €10,023 to €17,476
- Tax, wage and social debts +€1,230
up €1,230 (+18.5%), from €6,664 to €7,894
of which Remuneration and social security: +€1,750
- Trade debts +€928
up €928 (+125%), from €742 to €1,670
- Gross operating margin -€1,559
down €1,559 (-11.3%), from €13,854 to €12,295
- Other operating charges +€1,139
up €1,139 (+1,852%), from €62 to €1,201
- Taxes -€569
down €569 (-15.1%), from €3,759 to €3,189
- Depreciation +€425
new in 2025: €425
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 | €22,429 | €32,256 | +€9,827 | +43.8% |
| Fixed assets | 21/28 | - | €2,582 | +€2,582 | |
| Tangible fixed assets | 22/27 | - | €2,582 | +€2,582 | |
| Plant, machinery and equipment | 23 | - | €857 | +€857 | |
| Other tangible fixed assets | 26 | - | €1,725 | +€1,725 | |
| Current assets | 29/58 | €22,429 | €29,674 | +€7,245 | +32.3% |
| Amounts receivable within one year | 40/41 | €4,472 | €4,861 | +€389 | +8.7% |
| Trade receivables | 40 | €4,472 | €4,352 | -€120 | -2.7% |
| Other amounts receivable | 41 | - | €508 | +€508 | |
| Cash at bank and in hand | 54/58 | €17,215 | €23,441 | +€6,227 | +36.2% |
| Deferred charges and accrued income | 490/1 | €742 | €1,372 | +€630 | +84.9% |
| Total equity and liabilities | 10/49 | €22,429 | €32,256 | +€9,827 | +43.8% |
| Equity | 10/15 | €15,023 | €22,476 | +€7,454 | +49.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €10,023 | €17,476 | +€7,454 | +74.4% |
| Distributable reserves | 133 | €10,023 | €17,476 | +€7,454 | +74.4% |
| Amounts payable | 17/49 | €7,406 | €9,780 | +€2,374 | +32.1% |
| Amounts payable within one year | 42/48 | €7,406 | €9,565 | +€2,159 | +29.1% |
| Trade debts | 44 | €742 | €1,670 | +€928 | +125% |
| Suppliers | 440/4 | €742 | €1,670 | +€928 | +125% |
| Taxes, remuneration and social security | 45 | €6,664 | €7,894 | +€1,230 | +18.5% |
| Taxes | 450/3 | €6,664 | €6,144 | -€520 | -7.8% |
| Remuneration and social security | 454/9 | - | €1,750 | +€1,750 | |
| Accrued charges and deferred income | 492/3 | - | €215 | +€215 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €425 | +€425 | |
| Other operating charges | 640/8 | €62 | €1,201 | +€1,139 | +1,852% |
| Gross operating margin | 9900 | €13,854 | €12,295 | -€1,559 | -11.3% |
| Operating profit (loss) | 9901 | €13,793 | €10,670 | -€3,123 | -22.6% |
| Financial income | 75/76B | - | €14 | +€14 | |
| Recurring financial income | 75 | - | €14 | +€14 | |
| Financial charges | 65/66B | €11 | €40 | +€29 | +259% |
| Recurring financial charges | 65 | €11 | €40 | +€29 | +259% |
| Profit (loss) for the period before taxes | 9903 | €13,782 | €10,643 | -€3,139 | -22.8% |
| Income taxes | 67/77 | €3,759 | €3,189 | -€569 | -15.1% |
| Profit (loss) for the period | 9904 | €10,023 | €7,454 | -€2,569 | -25.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,023 | €7,454 | -€2,569 | -25.6% |
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 14 October 2026 via checked.be.