Goedefroo architecten: what changed
What changed
Goedefroo architecten
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€442,316
2024 · €738,742-€296,426
Equity
€1.5m
2024 · €1.7m-€257,683
Cash
€492,063
2024 · €662,125-€170,062
Balance sheet total
€2.4m
2024 · €3.3m-€939,091
Largest movements
Assets
- Current investments -€600,000
down €600,000 (-38.7%), from €1.6m to €950,000
- Cash -€170,062
down €170,062 (-25.7%), from €662,125 to €492,063
mainly Contributions, distributions and other (-€699,999) and Other debts (-€586,083)
- Tangible fixed assets -€117,756
down €117,756 (-16.9%), from €696,108 to €578,352
of which Land and buildings: -€92,557
- Receivables within one year -€50,437
down €50,437 (-16.2%), from €310,992 to €260,555
of which Trade receivables: -€36,478
Equity and liabilities
- Other debts -€586,083
down €586,083 (-45.6%), from €1.3m to €700,471
- Reserves -€227,455
down €227,455 (-14.9%), from €1.5m to €1.3m
- Provisions -€67,864
no longer reported in 2025 (was €67,864)
Income statement
- Gross operating margin -€438,903
down €438,903 (-35.1%), from €1.3m to €811,920
- Taxes -€99,081
down €99,081 (-35.6%), from €278,496 to €179,415
- Provisions -€85,946
down €85,946, from €18,082 to -€67,864
- Financial income -€32,495
down €32,495 (-52.8%), from €61,513 to €29,018
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
€738,742
Gross operating margin
-€438,903
Staff costs
-€9,882
Depreciation
+€3,794
Write-downs
+€3,000
Provisions
+€85,946
Other operating charges
-€3,908
Other operating items
-€61
Financial income
-€32,495
Financial charges
-€2,998
Taxes
+€99,081
Result 2025
€442,316
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
-€42,477
Investment
+€592,115
Financing
-€719,700
Cash 2024
€662,125
From operations (derived)
-€42,477
Net result for the year
+€442,316
Depreciation
+€125,641
Receivables within one year
+€50,437
Smaller working-capital items
+€2,295
Provisions
-€67,864
Trade debts
+€3,087
Tax, wage and social debts
-€12,306
Other debts
-€586,083
Investment (derived)
+€592,115
Investment in fixed assets (net)
-€7,885
Current investments
+€600,000
Financing
-€719,700
Debts after one year
-€20,509
Current portion of long-term debt
+€808
Contributions, distributions and other
-€699,999
Cash 2025
€492,063
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,299,842 | €2,360,751 | -€939,091 | -28.5% |
| Fixed assets | 21/28 | €696,108 | €578,352 | -€117,756 | -16.9% |
| Tangible fixed assets | 22/27 | €696,108 | €578,352 | -€117,756 | -16.9% |
| Land and buildings | 22 | €622,719 | €530,162 | -€92,557 | -14.9% |
| Plant, machinery and equipment | 23 | €41,267 | €23,840 | -€17,427 | -42.2% |
| Furniture and vehicles | 24 | €24,372 | €16,600 | -€7,772 | -31.9% |
| Other tangible fixed assets | 26 | €7,750 | €7,750 | = | 0.0% |
| Current assets | 29/58 | €2,603,734 | €1,782,399 | -€821,335 | -31.5% |
| Amounts receivable within one year | 40/41 | €310,992 | €260,555 | -€50,437 | -16.2% |
| Trade receivables | 40 | €267,992 | €231,514 | -€36,478 | -13.6% |
| Other amounts receivable | 41 | €43,000 | €29,041 | -€13,959 | -32.5% |
| Current investments | 50/53 | €1,550,000 | €950,000 | -€600,000 | -38.7% |
| Cash at bank and in hand | 54/58 | €662,125 | €492,063 | -€170,062 | -25.7% |
| Deferred charges and accrued income | 490/1 | €80,617 | €79,781 | -€836 | -1.0% |
| Total equity and liabilities | 10/49 | €3,299,842 | €2,360,751 | -€939,091 | -28.5% |
| Equity | 10/15 | €1,710,456 | €1,452,773 | -€257,683 | -15.1% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Revaluation surpluses | 12 | €181,371 | €151,143 | -€30,228 | -16.7% |
| Reserves | 13 | €1,522,880 | €1,295,425 | -€227,455 | -14.9% |
| Distributable reserves | 133 | €1,522,880 | €1,295,425 | -€227,455 | -14.9% |
| Provisions and deferred taxes | 16 | €67,864 | - | -€67,864 | |
| Provisions for liabilities and charges | 160/5 | €67,864 | - | -€67,864 | |
| Environmental obligations | 163 | €67,864 | - | -€67,864 | |
| Amounts payable | 17/49 | €1,521,522 | €907,978 | -€613,544 | -40.3% |
| Amounts payable after more than one year | 17 | €49,170 | €28,661 | -€20,509 | -41.7% |
| Financial debts | 170/4 | €49,170 | €28,661 | -€20,509 | -41.7% |
| Amounts payable within one year | 42/48 | €1,472,352 | €877,858 | -€594,494 | -40.4% |
| Current portion of amounts payable after more than one year | 42 | €19,702 | €20,510 | +€808 | +4.1% |
| Trade debts | 44 | €139,666 | €142,753 | +€3,087 | +2.2% |
| Suppliers | 440/4 | €139,666 | €142,753 | +€3,087 | +2.2% |
| Taxes, remuneration and social security | 45 | €26,430 | €14,124 | -€12,306 | -46.6% |
| Taxes | 450/3 | €17,600 | - | -€17,600 | |
| Remuneration and social security | 454/9 | €8,830 | €14,124 | +€5,294 | +60.0% |
| Other amounts payable | 47/48 | €1,286,554 | €700,471 | -€586,083 | -45.6% |
| Accrued charges and deferred income | 492/3 | - | €1,459 | +€1,459 | |
| Non-recurring operating income | 76A | €452 | €114 | -€338 | -74.8% |
| Remuneration, social security and pensions | 62 | €136,501 | €146,383 | +€9,882 | +7.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €129,435 | €125,641 | -€3,794 | -2.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€3,000 | -€3,000 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €18,082 | -€67,864 | -€85,946 | |
| Other operating charges | 640/8 | €9,385 | €13,293 | +€3,908 | +41.6% |
| Non-recurring operating charges | 66A | - | €61 | +€61 | |
| Gross operating margin | 9900 | €1,250,823 | €811,920 | -€438,903 | -35.1% |
| Operating profit (loss) | 9901 | €957,420 | €597,406 | -€360,014 | -37.6% |
| Financial income | 75/76B | €61,513 | €29,018 | -€32,495 | -52.8% |
| Recurring financial income | 75 | €61,513 | €29,018 | -€32,495 | -52.8% |
| Financial charges | 65/66B | €1,695 | €4,693 | +€2,998 | +177% |
| Recurring financial charges | 65 | €4,039 | €4,693 | +€654 | +16.2% |
| Non-recurring financial charges | 66B | -€2,344 | - | +€2,344 | |
| Profit (loss) for the period before taxes | 9903 | €1,017,238 | €621,731 | -€395,507 | -38.9% |
| Income taxes | 67/77 | €278,496 | €179,415 | -€99,081 | -35.6% |
| Profit (loss) for the period | 9904 | €738,742 | €442,316 | -€296,426 | -40.1% |
| Transfer from tax-exempt reserves | 789 | €30,229 | €30,229 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €768,971 | €472,545 | -€296,426 | -38.5% |
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 8 November 2026 via checked.be.