Guy COLSON Ir Architecte: what changed
What changed
Guy COLSON Ir Architecte
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€47,862
2024 · €82,035-€34,173
Equity
€460,442
2024 · €486,980-€26,538
Cash
€109,340
2024 · €41,276+€68,064
Balance sheet total
€559,530
2024 · €519,854+€39,677
Largest movements
Assets
- Cash +€68,064
up €68,064 (+165%), from €41,276 to €109,340
mainly Other debts (+€70,680) and Net result for the year (+€47,862)
- Receivables within one year -€17,488
down €17,488 (-4.2%), from €412,153 to €394,665
of which Trade receivables: -€62,340
- Tangible fixed assets -€10,249
down €10,249 (-25.4%), from €40,353 to €30,105
Equity and liabilities
- Other debts +€70,680
new in 2025: €70,680
- Reserves -€26,538
down €26,538 (-7.5%), from €352,529 to €325,990
of which Distributable reserves: -€26,538
- Tax, wage and social debts -€6,872
down €6,872 (-43.2%), from €15,921 to €9,049
Income statement
- Gross operating margin -€33,556
down €33,556 (-25.2%), from €133,072 to €99,516
- Taxes -€17,114
down €17,114 (-39.4%), from €43,437 to €26,323
- Depreciation +€5,002
up €5,002 (+87.1%), from €5,743 to €10,745
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
€82,035
Gross operating margin
-€33,556
Depreciation
-€5,002
Other operating charges
-€151
Other operating items
-€14,000
Financial income
+€1,282
Financial charges
+€141
Taxes
+€17,114
Result 2025
€47,862
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
+€142,961
Investment
-€497
Financing
-€74,400
Cash 2024
€41,276
From operations (derived)
+€142,961
Net result for the year
+€47,862
Depreciation
+€10,745
Receivables within one year
+€17,488
Deferred charges and accrued income
+€651
Trade debts
+€2,407
Tax, wage and social debts
-€6,872
Other debts
+€70,680
Investment (derived)
-€497
Investment in fixed assets (net)
-€497
Financing
-€74,400
Contributions, distributions and other
-€74,400
Cash 2025
€109,340
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €519,854 | €559,530 | +€39,677 | +7.6% |
| Fixed assets | 21/28 | €65,109 | €54,861 | -€10,249 | -15.7% |
| Tangible fixed assets | 22/27 | €40,353 | €30,105 | -€10,249 | -25.4% |
| Plant, machinery and equipment | 23 | €24,613 | €20,207 | -€4,406 | -17.9% |
| Furniture and vehicles | 24 | €3,169 | - | -€3,169 | |
| Other tangible fixed assets | 26 | €12,572 | €9,898 | -€2,674 | -21.3% |
| Financial fixed assets | 28 | €24,756 | €24,756 | = | 0.0% |
| Current assets | 29/58 | €454,745 | €504,670 | +€49,925 | +11.0% |
| Amounts receivable within one year | 40/41 | €412,153 | €394,665 | -€17,488 | -4.2% |
| Trade receivables | 40 | €72,404 | €10,065 | -€62,340 | -86.1% |
| Other amounts receivable | 41 | €339,748 | €384,600 | +€44,852 | +13.2% |
| Cash at bank and in hand | 54/58 | €41,276 | €109,340 | +€68,064 | +165% |
| Deferred charges and accrued income | 490/1 | €1,316 | €665 | -€651 | -49.5% |
| Total equity and liabilities | 10/49 | €519,854 | €559,530 | +€39,677 | +7.6% |
| Equity | 10/15 | €486,980 | €460,442 | -€26,538 | -5.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €352,529 | €325,990 | -€26,538 | -7.5% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €350,669 | €324,131 | -€26,538 | -7.6% |
| Profit (loss) carried forward | 14 | €115,852 | €115,852 | = | 0.0% |
| Amounts payable | 17/49 | €32,873 | €99,088 | +€66,215 | +201% |
| Amounts payable within one year | 42/48 | €32,873 | €99,088 | +€66,215 | +201% |
| Trade debts | 44 | €16,953 | €19,359 | +€2,407 | +14.2% |
| Suppliers | 440/4 | €16,953 | €19,359 | +€2,407 | +14.2% |
| Taxes, remuneration and social security | 45 | €15,921 | €9,049 | -€6,872 | -43.2% |
| Taxes | 450/3 | €15,921 | €9,049 | -€6,872 | -43.2% |
| Other amounts payable | 47/48 | - | €70,680 | +€70,680 | |
| Non-recurring operating income | 76A | - | €2,358 | +€2,358 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,743 | €10,745 | +€5,002 | +87.1% |
| Other operating charges | 640/8 | €780 | €931 | +€151 | +19.3% |
| Non-recurring operating charges | 66A | - | €14,000 | +€14,000 | |
| Gross operating margin | 9900 | €133,072 | €99,516 | -€33,556 | -25.2% |
| Operating profit (loss) | 9901 | €126,549 | €73,839 | -€52,710 | -41.7% |
| Financial income | 75/76B | €0 | €1,282 | +€1,282 | +1,831,100% |
| Recurring financial income | 75 | €0 | €1,282 | +€1,282 | +1,831,100% |
| Financial charges | 65/66B | €1,077 | €936 | -€141 | -13.1% |
| Recurring financial charges | 65 | €1,077 | €936 | -€141 | -13.1% |
| Profit (loss) for the period before taxes | 9903 | €125,472 | €74,185 | -€51,287 | -40.9% |
| Income taxes | 67/77 | €43,437 | €26,323 | -€17,114 | -39.4% |
| Profit (loss) for the period | 9904 | €82,035 | €47,862 | -€34,173 | -41.7% |
| Profit (loss) for the period to be appropriated | 9905 | €82,035 | €47,862 | -€34,173 | -41.7% |
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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 2 November 2026 via checked.be.