Generiek architects: what changed
Generiek architects
Largest movements
- Receivables within one year -€19,552
down €19,552 (-37.9%), from €51,599 to €32,047
- Cash +€16,642
up €16,642 (+196%), from €8,510 to €25,152
mainly Receivables within one year (+€19,552) and Net result for the year (+€15,060)
- Tangible fixed assets +€1,458
new in 2025: €1,458
- Profit (loss) carried forward +€15,060
up €15,060 (+79.9%), from €18,848 to €33,908
- Trade debts -€12,328
down €12,328 (-72.3%), from €17,043 to €4,715
- Tax, wage and social debts -€4,486
down €4,486 (-37.1%), from €12,092 to €7,606
of which Remuneration and social security: -€3,666
- Gross operating margin +€3,702
up €3,702 (+21.6%), from €17,144 to €20,847
- Taxes +€923
up €923 (+25.7%), from €3,588 to €4,511
- Depreciation +€566
new in 2025: €566
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 | €60,109 | €58,856 | -€1,252 | -2.1% |
| Fixed assets | 21/28 | - | €1,458 | +€1,458 | |
| Tangible fixed assets | 22/27 | - | €1,458 | +€1,458 | |
| Furniture and vehicles | 24 | - | €1,458 | +€1,458 | |
| Current assets | 29/58 | €60,109 | €57,398 | -€2,711 | -4.5% |
| Amounts receivable within one year | 40/41 | €51,599 | €32,047 | -€19,552 | -37.9% |
| Trade receivables | 40 | €51,599 | €32,047 | -€19,552 | -37.9% |
| Cash at bank and in hand | 54/58 | €8,510 | €25,152 | +€16,642 | +196% |
| Deferred charges and accrued income | 490/1 | - | €199 | +€199 | |
| Total equity and liabilities | 10/49 | €60,109 | €58,856 | -€1,252 | -2.1% |
| Equity | 10/15 | €23,848 | €38,908 | +€15,060 | +63.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,848 | €33,908 | +€15,060 | +79.9% |
| Amounts payable | 17/49 | €36,260 | €19,948 | -€16,312 | -45.0% |
| Amounts payable within one year | 42/48 | €36,260 | €19,648 | -€16,612 | -45.8% |
| Trade debts | 44 | €17,043 | €4,715 | -€12,328 | -72.3% |
| Suppliers | 440/4 | €17,043 | €4,715 | -€12,328 | -72.3% |
| Taxes, remuneration and social security | 45 | €12,092 | €7,606 | -€4,486 | -37.1% |
| Taxes | 450/3 | €8,427 | €7,606 | -€820 | -9.7% |
| Remuneration and social security | 454/9 | €3,666 | - | -€3,666 | |
| Other amounts payable | 47/48 | €7,125 | €7,327 | +€202 | +2.8% |
| Accrued charges and deferred income | 492/3 | - | €300 | +€300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €566 | +€566 | |
| Other operating charges | 640/8 | €394 | €324 | -€70 | -17.8% |
| Gross operating margin | 9900 | €17,144 | €20,847 | +€3,702 | +21.6% |
| Operating profit (loss) | 9901 | €16,750 | €19,957 | +€3,207 | +19.1% |
| Financial charges | 65/66B | €514 | €387 | -€128 | -24.8% |
| Recurring financial charges | 65 | €514 | €387 | -€128 | -24.8% |
| Profit (loss) for the period before taxes | 9903 | €16,236 | €19,571 | +€3,335 | +20.5% |
| Income taxes | 67/77 | €3,588 | €4,511 | +€923 | +25.7% |
| Profit (loss) for the period | 9904 | €12,648 | €15,060 | +€2,412 | +19.1% |
| Profit (loss) for the period to be appropriated | 9905 | €12,648 | €15,060 | +€2,412 | +19.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.