DHOORE-VANWEERT 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.
DHOORE-VANWEERT Architecten
Largest movements
- Tangible fixed assets +€76,825
up €76,825 (+45.4%), from €169,304 to €246,129
of which Furniture and vehicles: +€92,504
- Receivables within one year +€59,119
up €59,119 (+11.1%), from €532,965 to €592,085
of which Other amounts receivable: +€112,077
- Deferred charges and accrued income +€9,896
up €9,896 (+4,697%), from €211 to €10,106
- Debts after one year +€44,913
up €44,913 (+36.4%), from €123,477 to €168,390
- Reserves +€38,281
up €38,281 (+8.3%), from €463,175 to €501,455
of which Distributable reserves: +€40,141
- Trade debts +€32,480
up €32,480 (+75.4%), from €43,083 to €75,563
- Current portion of long-term debt +€17,499
up €17,499 (+83.7%), from €20,896 to €38,395
- Tax, wage and social debts +€13,092
up €13,092 (+11.4%), from €114,762 to €127,854
- Gross operating margin -€211,963
down €211,963 (-69.3%), from €305,670 to €93,708
- Taxes -€54,406
down €54,406 (-73.7%), from €73,816 to €19,410
- Depreciation +€10,585
up €10,585 (+50.4%), from €21,001 to €31,587
- Financial income +€6,431
up €6,431 (+207,454%), from €3 to €6,434
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 | €771,592 | €919,158 | +€147,565 | +19.1% |
| Fixed assets | 21/28 | €169,304 | €246,129 | +€76,825 | +45.4% |
| Tangible fixed assets | 22/27 | €169,304 | €246,129 | +€76,825 | +45.4% |
| Land and buildings | 22 | €147,000 | €138,541 | -€8,459 | -5.8% |
| Furniture and vehicles | 24 | €6,579 | €99,082 | +€92,504 | +1,406% |
| Leasing and similar rights | 25 | €15,725 | €8,506 | -€7,220 | -45.9% |
| Current assets | 29/58 | €602,288 | €673,028 | +€70,740 | +11.7% |
| Amounts receivable within one year | 40/41 | €532,965 | €592,085 | +€59,119 | +11.1% |
| Trade receivables | 40 | €451,724 | €398,766 | -€52,958 | -11.7% |
| Other amounts receivable | 41 | €81,241 | €193,318 | +€112,077 | +138% |
| Cash at bank and in hand | 54/58 | €69,112 | €70,837 | +€1,726 | +2.5% |
| Deferred charges and accrued income | 490/1 | €211 | €10,106 | +€9,896 | +4,697% |
| Total equity and liabilities | 10/49 | €771,592 | €919,158 | +€147,565 | +19.1% |
| Equity | 10/15 | €469,375 | €507,655 | +€38,281 | +8.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €463,175 | €501,455 | +€38,281 | +8.3% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €461,315 | €501,455 | +€40,141 | +8.7% |
| Amounts payable | 17/49 | €302,218 | €411,502 | +€109,285 | +36.2% |
| Amounts payable after more than one year | 17 | €123,477 | €168,390 | +€44,913 | +36.4% |
| Financial debts | 170/4 | €123,477 | €168,390 | +€44,913 | +36.4% |
| Amounts payable within one year | 42/48 | €178,741 | €241,920 | +€63,179 | +35.3% |
| Current portion of amounts payable after more than one year | 42 | €20,896 | €38,395 | +€17,499 | +83.7% |
| Financial debts | 43 | - | €108 | +€108 | |
| Credit institutions | 430/8 | - | €108 | +€108 | |
| Trade debts | 44 | €43,083 | €75,563 | +€32,480 | +75.4% |
| Suppliers | 440/4 | €43,083 | €75,563 | +€32,480 | +75.4% |
| Taxes, remuneration and social security | 45 | €114,762 | €127,854 | +€13,092 | +11.4% |
| Taxes | 450/3 | €114,762 | €127,854 | +€13,092 | +11.4% |
| Accrued charges and deferred income | 492/3 | - | €1,193 | +€1,193 | |
| Remuneration, social security and pensions | 62 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,001 | €31,587 | +€10,585 | +50.4% |
| Other operating charges | 640/8 | €4,740 | €5,133 | +€393 | +8.3% |
| Non-recurring operating charges | 66A | €200 | €0 | -€200 | -100% |
| Gross operating margin | 9900 | €305,670 | €93,708 | -€211,963 | -69.3% |
| Operating profit (loss) | 9901 | €279,729 | €56,988 | -€222,741 | -79.6% |
| Financial income | 75/76B | €3 | €6,434 | +€6,431 | +207,454% |
| Recurring financial income | 75 | €3 | €6,434 | +€6,431 | +207,454% |
| Financial charges | 65/66B | €7,120 | €5,731 | -€1,389 | -19.5% |
| Recurring financial charges | 65 | €7,120 | €5,731 | -€1,389 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | €272,612 | €57,691 | -€214,922 | -78.8% |
| Income taxes | 67/77 | €73,816 | €19,410 | -€54,406 | -73.7% |
| Profit (loss) for the period | 9904 | €198,796 | €38,281 | -€160,515 | -80.7% |
| Profit (loss) for the period to be appropriated | 9905 | €198,796 | €38,281 | -€160,515 | -80.7% |
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 31 October 2026 via checked.be.