EON - ARCHITECTENBUREAU: 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.
EON - ARCHITECTENBUREAU
Largest movements
- Receivables within one year +€112,854
up €112,854 (+137%), from €82,515 to €195,369
of which Trade receivables: +€112,972
- Cash +€92,766
up €92,766 (+17.3%), from €535,846 to €628,611
mainly Trade debts (+€105,637) and Net result for the year (+€80,206)
- Trade debts +€105,637
up €105,637 (+844%), from €12,513 to €118,151
- Reserves +€80,206
up €80,206 (+13.7%), from €585,212 to €665,418
of which Distributable reserves: +€80,206
- Tax, wage and social debts +€27,027
up €27,027 (+55.1%), from €49,068 to €76,095
of which Taxes: +€20,952
- Gross operating margin +€121,061
up €121,061 (+80.1%), from €151,064 to €272,125
- Taxes +€16,778
up €16,778 (+4,112%), from €408 to €17,186
- Depreciation +€6,486
up €6,486 (+82.8%), from €7,832 to €14,318
- Staff costs +€3,807
up €3,807 (+2.4%), from €157,113 to €160,920
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 | €665,393 | €878,264 | +€212,870 | +32.0% |
| Fixed assets | 21/28 | €44,607 | €49,938 | +€5,332 | +12.0% |
| Tangible fixed assets | 22/27 | €38,850 | €44,148 | +€5,298 | +13.6% |
| Furniture and vehicles | 24 | €38,850 | €44,148 | +€5,298 | +13.6% |
| Financial fixed assets | 28 | €5,756 | €5,790 | +€33 | +0.6% |
| Current assets | 29/58 | €620,787 | €828,325 | +€207,539 | +33.4% |
| Amounts receivable within one year | 40/41 | €82,515 | €195,369 | +€112,854 | +137% |
| Trade receivables | 40 | €81,415 | €194,387 | +€112,972 | +139% |
| Other amounts receivable | 41 | €1,100 | €982 | -€118 | -10.7% |
| Cash at bank and in hand | 54/58 | €535,846 | €628,611 | +€92,766 | +17.3% |
| Deferred charges and accrued income | 490/1 | €2,427 | €4,345 | +€1,919 | +79.1% |
| Total equity and liabilities | 10/49 | €665,393 | €878,264 | +€212,870 | +32.0% |
| Equity | 10/15 | €603,812 | €684,018 | +€80,206 | +13.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €585,212 | €665,418 | +€80,206 | +13.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €583,352 | €663,558 | +€80,206 | +13.7% |
| Amounts payable | 17/49 | €61,581 | €194,246 | +€132,664 | +215% |
| Amounts payable within one year | 42/48 | €61,581 | €194,246 | +€132,664 | +215% |
| Trade debts | 44 | €12,513 | €118,151 | +€105,637 | +844% |
| Suppliers | 440/4 | €12,513 | €118,151 | +€105,637 | +844% |
| Taxes, remuneration and social security | 45 | €49,068 | €76,095 | +€27,027 | +55.1% |
| Taxes | 450/3 | €16,306 | €37,257 | +€20,952 | +128% |
| Remuneration and social security | 454/9 | €32,762 | €38,838 | +€6,076 | +18.5% |
| Non-recurring operating income | 76A | €1,250 | - | -€1,250 | |
| Remuneration, social security and pensions | 62 | €157,113 | €160,920 | +€3,807 | +2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,832 | €14,318 | +€6,486 | +82.8% |
| Other operating charges | 640/8 | €1,222 | €429 | -€793 | -64.9% |
| Gross operating margin | 9900 | €151,064 | €272,125 | +€121,061 | +80.1% |
| Operating profit (loss) | 9901 | -€15,103 | €96,457 | +€111,560 | |
| Financial income | 75/76B | €1,400 | €1,291 | -€109 | -7.8% |
| Recurring financial income | 75 | €1,400 | €1,291 | -€109 | -7.8% |
| Financial charges | 65/66B | €137 | €357 | +€220 | +161% |
| Recurring financial charges | 65 | €137 | €357 | +€220 | +161% |
| Profit (loss) for the period before taxes | 9903 | -€13,840 | €97,391 | +€111,231 | |
| Income taxes | 67/77 | €408 | €17,186 | +€16,778 | +4,112% |
| Profit (loss) for the period | 9904 | -€14,248 | €80,206 | +€94,454 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,248 | €80,206 | +€94,454 |
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.