icoon.be architecten: what changed
icoon.be architecten
Largest movements
- Cash +€36,314
up €36,314 (+27.1%), from €133,787 to €170,101
mainly Net result for the year (+€70,532) and Deferred charges and accrued income (+€996)
- Current investments +€7,037
up €7,037 (+5.3%), from €133,392 to €140,429
- Reserves +€70,532
up €70,532 (+22.1%), from €318,878 to €389,410
- Tax, wage and social debts -€13,614
down €13,614 (-54.0%), from €25,193 to €11,579
of which Taxes: -€14,089
- Other debts -€5,264
down €5,264 (-54.5%), from €9,654 to €4,390
- Write-downs +€17,811
up €17,811, from -€17,811 to €0
- Depreciation -€7,288
down €7,288 (-99.3%), from €7,337 to €48
- Taxes -€5,142
down €5,142 (-15.8%), from €32,451 to €27,309
- Gross operating margin -€3,472
down €3,472 (-3.4%), from €102,216 to €98,743
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 | €372,375 | €419,873 | +€47,498 | +12.8% |
| Fixed assets | 21/28 | €0 | €1,422 | +€1,422 | |
| Tangible fixed assets | 22/27 | €0 | €1,422 | +€1,422 | |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | - | €1,422 | +€1,422 | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €372,375 | €418,450 | +€46,076 | +12.4% |
| Amounts receivable within one year | 40/41 | €98,536 | €102,256 | +€3,721 | +3.8% |
| Trade receivables | 40 | €98,536 | €99,565 | +€1,030 | +1.0% |
| Other amounts receivable | 41 | €0 | €2,691 | +€2,691 | |
| Current investments | 50/53 | €133,392 | €140,429 | +€7,037 | +5.3% |
| Cash at bank and in hand | 54/58 | €133,787 | €170,101 | +€36,314 | +27.1% |
| Deferred charges and accrued income | 490/1 | €6,659 | €5,663 | -€996 | -15.0% |
| Total equity and liabilities | 10/49 | €372,375 | €419,873 | +€47,498 | +12.8% |
| Equity | 10/15 | €331,278 | €401,810 | +€70,532 | +21.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €318,878 | €389,410 | +€70,532 | +22.1% |
| Distributable reserves | 133 | €318,878 | €389,410 | +€70,532 | +22.1% |
| Amounts payable | 17/49 | €41,097 | €18,063 | -€23,034 | -56.0% |
| Amounts payable within one year | 42/48 | €41,097 | €18,063 | -€23,034 | -56.0% |
| Trade debts | 44 | €6,250 | €2,093 | -€4,157 | -66.5% |
| Suppliers | 440/4 | €6,250 | €2,093 | -€4,157 | -66.5% |
| Taxes, remuneration and social security | 45 | €25,193 | €11,579 | -€13,614 | -54.0% |
| Taxes | 450/3 | €25,193 | €11,104 | -€14,089 | -55.9% |
| Remuneration and social security | 454/9 | €0 | €475 | +€475 | |
| Other amounts payable | 47/48 | €9,654 | €4,390 | -€5,264 | -54.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,337 | €48 | -€7,288 | -99.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€17,811 | €0 | +€17,811 | |
| Other operating charges | 640/8 | €1,929 | €1,857 | -€71 | -3.7% |
| Gross operating margin | 9900 | €102,216 | €98,743 | -€3,472 | -3.4% |
| Operating profit (loss) | 9901 | €110,761 | €96,838 | -€13,924 | -12.6% |
| Financial income | 75/76B | €621 | €1,073 | +€452 | +72.7% |
| Recurring financial income | 75 | €621 | €1,073 | +€452 | +72.7% |
| Financial charges | 65/66B | €104 | €70 | -€33 | -32.1% |
| Recurring financial charges | 65 | €104 | €70 | -€33 | -32.1% |
| Profit (loss) for the period before taxes | 9903 | €111,279 | €97,841 | -€13,438 | -12.1% |
| Income taxes | 67/77 | €32,451 | €27,309 | -€5,142 | -15.8% |
| Profit (loss) for the period | 9904 | €78,828 | €70,532 | -€8,296 | -10.5% |
| Profit (loss) for the period to be appropriated | 9905 | €78,828 | €70,532 | -€8,296 | -10.5% |
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 3 November 2026 via checked.be.