driewerf architectuur: what changed
driewerf architectuur
Largest movements
- Cash +€26,358
up €26,358 (+326%), from €8,084 to €34,443
mainly Net result for the year (+€24,523) and Deferred charges and accrued income (+€7,991)
- Deferred charges and accrued income -€7,991
down €7,991 (-16.7%), from €47,867 to €39,877
- Receivables within one year +€7,254
up €7,254 (+20.8%), from €34,893 to €42,146
of which Trade receivables: +€3,833
- Financial fixed assets +€3,915
up €3,915 (+50.2%), from €7,805 to €11,720
- Profit (loss) carried forward +€24,523
up €24,523 (+29.6%), from €82,896 to €107,419
- Tax, wage and social debts +€4,189
up €4,189, from €0 to €4,189
- Trade debts +€2,047
up €2,047 (+54.0%), from €3,790 to €5,837
- Other debts -€2,000
down €2,000 (-39.8%), from €5,024 to €3,024
- Gross operating margin +€48,952
up €48,952, from -€25,104 to €23,848
- Depreciation -€9,835
down €9,835 (-92.7%), from €10,613 to €778
- Other operating charges +€9,690
up €9,690 (+746%), from €1,299 to €10,989
- Taxes +€2,740
up €2,740 (+2,141%), from €128 to €2,868
- Financial income -€2,176
down €2,176 (-12.4%), from €17,566 to €15,390
of which Non-recurring financial income: -€2,341
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 | €99,870 | €128,628 | +€28,758 | +28.8% |
| Fixed assets | 21/28 | €9,026 | €12,163 | +€3,137 | +34.8% |
| Tangible fixed assets | 22/27 | €1,221 | €443 | -€778 | -63.7% |
| Land and buildings | 22 | €168 | - | -€168 | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €1,053 | €443 | -€610 | -57.9% |
| Financial fixed assets | 28 | €7,805 | €11,720 | +€3,915 | +50.2% |
| Current assets | 29/58 | €90,844 | €116,466 | +€25,621 | +28.2% |
| Amounts receivable within one year | 40/41 | €34,893 | €42,146 | +€7,254 | +20.8% |
| Trade receivables | 40 | €28,360 | €32,192 | +€3,833 | +13.5% |
| Other amounts receivable | 41 | €6,533 | €9,954 | +€3,421 | +52.4% |
| Cash at bank and in hand | 54/58 | €8,084 | €34,443 | +€26,358 | +326% |
| Deferred charges and accrued income | 490/1 | €47,867 | €39,877 | -€7,991 | -16.7% |
| Total equity and liabilities | 10/49 | €99,870 | €128,628 | +€28,758 | +28.8% |
| Equity | 10/15 | €91,056 | €115,579 | +€24,523 | +26.9% |
| Contributions | 10/11 | €8,160 | €8,160 | = | 0.0% |
| Profit (loss) carried forward | 14 | €82,896 | €107,419 | +€24,523 | +29.6% |
| Amounts payable | 17/49 | €8,814 | €13,050 | +€4,236 | +48.1% |
| Amounts payable within one year | 42/48 | €8,814 | €13,050 | +€4,236 | +48.1% |
| Trade debts | 44 | €3,790 | €5,837 | +€2,047 | +54.0% |
| Suppliers | 440/4 | €3,790 | €5,837 | +€2,047 | +54.0% |
| Taxes, remuneration and social security | 45 | €0 | €4,189 | +€4,189 | |
| Taxes | 450/3 | €0 | €4,189 | +€4,189 | |
| Other amounts payable | 47/48 | €5,024 | €3,024 | -€2,000 | -39.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,613 | €778 | -€9,835 | -92.7% |
| Other operating charges | 640/8 | €1,299 | €10,989 | +€9,690 | +746% |
| Gross operating margin | 9900 | -€25,104 | €23,848 | +€48,952 | |
| Operating profit (loss) | 9901 | -€37,016 | €12,081 | +€49,097 | |
| Financial income | 75/76B | €17,566 | €15,390 | -€2,176 | -12.4% |
| Recurring financial income | 75 | €194 | €360 | +€166 | +85.3% |
| Non-recurring financial income | 76B | €17,372 | €15,031 | -€2,341 | -13.5% |
| Financial charges | 65/66B | €79 | €80 | +€1 | +0.9% |
| Recurring financial charges | 65 | €79 | €80 | +€1 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | -€19,529 | €27,391 | +€46,920 | |
| Income taxes | 67/77 | €128 | €2,868 | +€2,740 | +2,141% |
| Profit (loss) for the period | 9904 | -€19,657 | €24,523 | +€44,180 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,657 | €24,523 | +€44,180 |
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 2 November 2026 via checked.be.