Douze90 - Architecture & Graphisme: what changed
What changed
Douze90 - Architecture & Graphisme
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€330
2024 · €26,932-€26,603
Equity
€40,507
2024 · €40,178+€330
Cash
€47,982
2024 · €46,222+€1,760
Balance sheet total
€62,177
2024 · €62,262-€85
Largest movements
Assets
- Tangible fixed assets -€1,897
down €1,897 (-16.5%), from €11,462 to €9,565
- Cash +€1,760
up €1,760 (+3.8%), from €46,222 to €47,982
mainly Depreciation (+€4,299) and Trade debts (+€1,227)
Equity and liabilities
- Other debts -€2,622
down €2,622 (-83.3%), from €3,147 to €524
- Trade debts +€1,227
up €1,227 (+133%), from €919 to €2,146
- Tax, wage and social debts +€981
up €981 (+5.4%), from €18,018 to €18,999
of which Taxes: +€981
Income statement
- Gross operating margin -€38,574
down €38,574 (-85.4%), from €45,194 to €6,620
- Taxes -€12,856
down €12,856 (-92.2%), from €13,948 to €1,091
- Depreciation +€746
up €746 (+21.0%), from €3,553 to €4,299
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.
Result 2024
€26,932
Gross operating margin
-€38,574
Depreciation
-€746
Other operating charges
-€55
Other operating items
-€20
Financial income
+€0
Financial charges
-€65
Taxes
+€12,856
Result 2025
€330
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€4,163
Investment
-€2,403
Financing
€0
Cash 2024
€46,222
From operations (derived)
+€4,163
Net result for the year
+€330
Depreciation
+€4,299
Receivables within one year
-€36
Deferred charges and accrued income
-€15
Trade debts
+€1,227
Tax, wage and social debts
+€981
Other debts
-€2,622
Investment (derived)
-€2,403
Investment in fixed assets (net)
-€2,403
Cash 2025
€47,982
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,262 | €62,177 | -€85 | -0.1% |
| Fixed assets | 21/28 | €11,462 | €9,565 | -€1,897 | -16.5% |
| Tangible fixed assets | 22/27 | €11,462 | €9,565 | -€1,897 | -16.5% |
| Furniture and vehicles | 24 | €11,462 | €9,565 | -€1,897 | -16.5% |
| Current assets | 29/58 | €50,800 | €52,611 | +€1,812 | +3.6% |
| Amounts receivable within one year | 40/41 | €3,513 | €3,549 | +€36 | +1.0% |
| Trade receivables | 40 | €3,503 | €3,549 | +€46 | +1.3% |
| Other amounts receivable | 41 | €10 | - | -€10 | |
| Cash at bank and in hand | 54/58 | €46,222 | €47,982 | +€1,760 | +3.8% |
| Deferred charges and accrued income | 490/1 | €1,065 | €1,080 | +€15 | +1.4% |
| Total equity and liabilities | 10/49 | €62,262 | €62,177 | -€85 | -0.1% |
| Equity | 10/15 | €40,178 | €40,507 | +€330 | +0.8% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €39,670 | €39,670 | = | 0.0% |
| Distributable reserves | 133 | €39,670 | €39,670 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8 | €337 | +€330 | +4,275% |
| Amounts payable | 17/49 | €22,084 | €21,670 | -€415 | -1.9% |
| Amounts payable within one year | 42/48 | €22,084 | €21,670 | -€415 | -1.9% |
| Trade debts | 44 | €919 | €2,146 | +€1,227 | +133% |
| Suppliers | 440/4 | €919 | €2,146 | +€1,227 | +133% |
| Taxes, remuneration and social security | 45 | €18,018 | €18,999 | +€981 | +5.4% |
| Taxes | 450/3 | €16,062 | €17,043 | +€981 | +6.1% |
| Remuneration and social security | 454/9 | €1,956 | €1,956 | = | 0.0% |
| Other amounts payable | 47/48 | €3,147 | €524 | -€2,622 | -83.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,553 | €4,299 | +€746 | +21.0% |
| Other operating charges | 640/8 | €669 | €723 | +€55 | +8.2% |
| Non-recurring operating charges | 66A | - | €20 | +€20 | |
| Gross operating margin | 9900 | €45,194 | €6,620 | -€38,574 | -85.4% |
| Operating profit (loss) | 9901 | €40,972 | €1,578 | -€39,394 | -96.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €92 | €157 | +€65 | +70.8% |
| Recurring financial charges | 65 | €92 | €157 | +€65 | +70.8% |
| Profit (loss) for the period before taxes | 9903 | €40,880 | €1,421 | -€39,459 | -96.5% |
| Income taxes | 67/77 | €13,948 | €1,091 | -€12,856 | -92.2% |
| Profit (loss) for the period | 9904 | €26,932 | €330 | -€26,603 | -98.8% |
| Profit (loss) for the period to be appropriated | 9905 | €26,932 | €330 | -€26,603 | -98.8% |
Next steps
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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 4 November 2026 via checked.be.