Edwin Binnemans Architecten: what changed
Edwin Binnemans Architecten
Largest movements
- Receivables within one year +€2,639
up €2,639 (+40.3%), from €6,542 to €9,181
of which Trade receivables: +€1,702
- Cash +€393
up €393 (+265%), from €148 to €542
mainly Net result for the year (+€4,803) and Tax, wage and social debts (+€2,394)
- Profit (loss) carried forward +€4,803
up €4,803 (+11.2%), from -€43,002 to -€38,200
- Advances received -€3,630
no longer reported in 2025 (was €3,630)
- Tax, wage and social debts +€2,394
up €2,394 (+56.5%), from €4,234 to €6,628
- Short-term financial debts -€1,043
down €1,043 (-4.2%), from €24,572 to €23,528
- Trade debts +€359
up €359 (+4.6%), from €7,800 to €8,159
- Gross operating margin +€9,465
up €9,465, from -€817 to €8,648
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 | €18,134 | €21,016 | +€2,882 | +15.9% |
| Fixed assets | 21/28 | €1,544 | €1,544 | = | 0.0% |
| Tangible fixed assets | 22/27 | €800 | €800 | = | 0.0% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €800 | €800 | = | 0.0% |
| Financial fixed assets | 28 | €744 | €744 | = | 0.0% |
| Current assets | 29/58 | €16,590 | €19,473 | +€2,882 | +17.4% |
| Stocks and contracts in progress | 3 | €9,900 | €9,750 | -€150 | -1.5% |
| Contracts in progress | 37 | €9,900 | €9,750 | -€150 | -1.5% |
| Amounts receivable within one year | 40/41 | €6,542 | €9,181 | +€2,639 | +40.3% |
| Trade receivables | 40 | €393 | €2,095 | +€1,702 | +433% |
| Other amounts receivable | 41 | €6,149 | €7,086 | +€937 | +15.2% |
| Cash at bank and in hand | 54/58 | €148 | €542 | +€393 | +265% |
| Total equity and liabilities | 10/49 | €18,134 | €21,016 | +€2,882 | +15.9% |
| Equity | 10/15 | -€22,102 | -€17,300 | +€4,803 | +21.7% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €1,900 | €1,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,002 | -€38,200 | +€4,803 | +11.2% |
| Amounts payable | 17/49 | €40,236 | €38,316 | -€1,921 | -4.8% |
| Amounts payable within one year | 42/48 | €40,236 | €38,316 | -€1,921 | -4.8% |
| Financial debts | 43 | €24,572 | €23,528 | -€1,043 | -4.2% |
| Credit institutions | 430/8 | €24,572 | €23,528 | -€1,043 | -4.2% |
| Trade debts | 44 | €7,800 | €8,159 | +€359 | +4.6% |
| Suppliers | 440/4 | €7,800 | €8,159 | +€359 | +4.6% |
| Advances received on contracts in progress | 46 | €3,630 | - | -€3,630 | |
| Taxes, remuneration and social security | 45 | €4,234 | €6,628 | +€2,394 | +56.5% |
| Taxes | 450/3 | €4,234 | €6,628 | +€2,394 | +56.5% |
| Other operating charges | 640/8 | €936 | €958 | +€22 | +2.4% |
| Gross operating margin | 9900 | -€817 | €8,648 | +€9,465 | |
| Operating profit (loss) | 9901 | -€1,753 | €7,690 | +€9,443 | |
| Financial income | 75/76B | €344 | €392 | +€48 | +13.9% |
| Recurring financial income | 75 | €344 | €392 | +€48 | +13.9% |
| Financial charges | 65/66B | €3,091 | €3,138 | +€47 | +1.5% |
| Recurring financial charges | 65 | €3,091 | €3,138 | +€47 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,500 | €4,944 | +€9,443 | |
| Income taxes | 67/77 | €128 | €141 | +€13 | +10.1% |
| Profit (loss) for the period | 9904 | -€4,628 | €4,803 | +€9,430 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,628 | €4,803 | +€9,430 |
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 7 November 2026 via checked.be.