DONCK ARCHITECTS IMMO: 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.
DONCK ARCHITECTS IMMO
Largest movements
- Receivables within one year -€7,008
down €7,008 (-83.3%), from €8,414 to €1,406
of which Trade receivables: -€7,462
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€666
down €666 (-100%), from €666 to €0
- Gross operating margin -€512
down €512 (-17.2%), from -€2,973 to -€3,485
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €678,515 | €676,947 | -€1,568 | -0.2% |
| Fixed assets | 21/28 | €416,260 | €416,260 | = | 0.0% |
| Financial fixed assets | 28 | €416,260 | €416,260 | = | 0.0% |
| Current assets | 29/58 | €262,255 | €260,687 | -€1,568 | -0.6% |
| Amounts receivable after more than one year | 29 | €253,498 | €258,938 | +€5,440 | +2.1% |
| Other amounts receivable | 291 | €253,498 | €258,938 | +€5,440 | +2.1% |
| Amounts receivable within one year | 40/41 | €8,414 | €1,406 | -€7,008 | -83.3% |
| Trade receivables | 40 | €7,462 | €0 | -€7,462 | -100% |
| Other amounts receivable | 41 | €952 | €1,406 | +€454 | +47.7% |
| Cash at bank and in hand | 54/58 | €344 | €344 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €678,515 | €676,947 | -€1,568 | -0.2% |
| Equity | 10/15 | €674,110 | €670,588 | -€3,522 | -0.5% |
| Contributions | 10/11 | €800,000 | €800,000 | = | 0.0% |
| Reserves | 13 | €899 | €899 | = | 0.0% |
| Non-distributable reserves | 130/1 | €899 | €899 | = | 0.0% |
| Reserves not available under the articles | 1311 | €899 | €899 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€126,789 | -€130,311 | -€3,522 | -2.8% |
| Amounts payable | 17/49 | €4,406 | €6,360 | +€1,954 | +44.4% |
| Amounts payable within one year | 42/48 | €4,021 | €6,360 | +€2,338 | +58.2% |
| Trade debts | 44 | €1,041 | €4,525 | +€3,485 | +335% |
| Suppliers | 440/4 | €1,041 | €4,525 | +€3,485 | +335% |
| Taxes, remuneration and social security | 45 | €868 | €1,321 | +€454 | +52.3% |
| Taxes | 450/3 | €868 | €1,321 | +€454 | +52.3% |
| Other amounts payable | 47/48 | €2,113 | €513 | -€1,600 | -75.7% |
| Accrued charges and deferred income | 492/3 | €384 | €0 | -€384 | -100% |
| Other operating charges | 640/8 | €666 | €0 | -€666 | -100% |
| Gross operating margin | 9900 | -€2,973 | -€3,485 | -€512 | -17.2% |
| Operating profit (loss) | 9901 | -€3,639 | -€3,485 | +€154 | +4.2% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €61 | €37 | -€24 | -39.0% |
| Recurring financial charges | 65 | €61 | €37 | -€24 | -39.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,699 | -€3,522 | +€177 | +4.8% |
| Profit (loss) for the period | 9904 | -€3,699 | -€3,522 | +€177 | +4.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,699 | -€3,522 | +€177 | +4.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.