KICKoff[ice] architecten: 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.
KICKoff[ice] architecten
Largest movements
- Receivables within one year +€41,694
up €41,694 (+50.8%), from €82,146 to €123,839
- Cash -€11,693
down €11,693 (-4.0%), from €295,513 to €283,821
mainly Contributions, distributions and other (-€75,221) and Receivables within one year (-€41,694)
- Tangible fixed assets -€5,769
down €5,769 (-51.0%), from €11,322 to €5,553
of which Furniture and vehicles: -€5,334
- Other debts +€65,715
up €65,715 (+139%), from €47,353 to €113,069
- Reserves -€55,603
down €55,603 (-45.8%), from €121,525 to €65,922
- Tax, wage and social debts +€16,120
up €16,120 (+86.9%), from €18,547 to €34,667
of which Taxes: +€15,764
- Gross operating margin -€18,570
down €18,570 (-30.2%), from €61,528 to €42,958
- Taxes -€15,152
down €15,152 (-44.8%), from €33,793 to €18,641
- Financial income +€2,810
up €2,810 (+250%), from €1,126 to €3,936
- Financial charges -€1,869
down €1,869 (-87.7%), from €2,131 to €262
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 | €390,141 | €416,775 | +€26,634 | +6.8% |
| Fixed assets | 21/28 | €11,322 | €5,553 | -€5,769 | -51.0% |
| Tangible fixed assets | 22/27 | €11,322 | €5,553 | -€5,769 | -51.0% |
| Furniture and vehicles | 24 | €8,009 | €2,675 | -€5,334 | -66.6% |
| Other tangible fixed assets | 26 | €3,313 | €2,878 | -€435 | -13.1% |
| Current assets | 29/58 | €378,819 | €411,222 | +€32,403 | +8.6% |
| Amounts receivable within one year | 40/41 | €82,146 | €123,839 | +€41,694 | +50.8% |
| Trade receivables | 40 | €82,146 | €123,839 | +€41,694 | +50.8% |
| Cash at bank and in hand | 54/58 | €295,513 | €283,821 | -€11,693 | -4.0% |
| Deferred charges and accrued income | 490/1 | €1,160 | €3,562 | +€2,402 | +207% |
| Total equity and liabilities | 10/49 | €390,141 | €416,775 | +€26,634 | +6.8% |
| Equity | 10/15 | €317,027 | €261,424 | -€55,603 | -17.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €121,525 | €65,922 | -€55,603 | -45.8% |
| Distributable reserves | 133 | €121,525 | €65,922 | -€55,603 | -45.8% |
| Profit (loss) carried forward | 14 | €189,303 | €189,303 | = | 0.0% |
| Amounts payable | 17/49 | €73,114 | €155,351 | +€82,237 | +112% |
| Amounts payable within one year | 42/48 | €70,797 | €153,034 | +€82,237 | +116% |
| Trade debts | 44 | €4,896 | €5,298 | +€402 | +8.2% |
| Suppliers | 440/4 | €4,896 | €5,298 | +€402 | +8.2% |
| Taxes, remuneration and social security | 45 | €18,547 | €34,667 | +€16,120 | +86.9% |
| Taxes | 450/3 | €13,202 | €28,965 | +€15,764 | +119% |
| Remuneration and social security | 454/9 | €5,346 | €5,702 | +€356 | +6.7% |
| Other amounts payable | 47/48 | €47,353 | €113,069 | +€65,715 | +139% |
| Accrued charges and deferred income | 492/3 | €2,317 | €2,317 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,979 | €7,986 | +€7 | +0.1% |
| Other operating charges | 640/8 | €762 | €387 | -€375 | -49.2% |
| Gross operating margin | 9900 | €61,528 | €42,958 | -€18,570 | -30.2% |
| Operating profit (loss) | 9901 | €52,786 | €34,585 | -€18,201 | -34.5% |
| Financial income | 75/76B | €1,126 | €3,936 | +€2,810 | +250% |
| Recurring financial income | 75 | €1,126 | €3,936 | +€2,810 | +250% |
| Financial charges | 65/66B | €2,131 | €262 | -€1,869 | -87.7% |
| Recurring financial charges | 65 | €2,131 | €262 | -€1,869 | -87.7% |
| Profit (loss) for the period before taxes | 9903 | €51,781 | €38,259 | -€13,522 | -26.1% |
| Income taxes | 67/77 | €33,793 | €18,641 | -€15,152 | -44.8% |
| Profit (loss) for the period | 9904 | €17,988 | €19,618 | +€1,630 | +9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €17,988 | €19,618 | +€1,630 | +9.1% |
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 28 October 2026 via checked.be.