Kievit Architectuur: what changed
Kievit Architectuur
Largest movements
- Tangible fixed assets +€25,099
up €25,099 (+13,204%), from €190 to €25,289
of which Furniture and vehicles: +€23,537
- Receivables within one year -€3,061
down €3,061 (-9.6%), from €31,994 to €28,932
of which Trade receivables: -€4,897
- Deferred charges and accrued income -€2,987
down €2,987 (-66.5%), from €4,496 to €1,508
- Cash -€2,681
down €2,681 (-17.0%), from €15,731 to €13,050
mainly Contributions, distributions and other (-€37,000) and Investment in fixed assets (net) (-€30,229)
- Reserves -€31,855
down €31,855 (-84.9%), from €37,507 to €5,651
- Other debts +€30,899
up €30,899 (+2,331%), from €1,326 to €32,225
- Debts after one year +€13,019
new in 2025: €13,019
- Tax, wage and social debts +€6,509
up €6,509 (+167%), from €3,905 to €10,414
- Trade debts -€6,460
down €6,460 (-83.8%), from €7,705 to €1,245
- Gross operating margin -€8,785
down €8,785 (-38.9%), from €22,605 to €13,820
- Depreciation +€4,747
up €4,747 (+788%), from €602 to €5,349
- Taxes -€3,070
down €3,070 (-57.8%), from €5,316 to €2,246
- Financial charges +€494
up €494 (+304%), from €162 to €656
- Other operating charges -€296
down €296 (-32.1%), from €920 to €625
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 | €55,057 | €70,910 | +€15,853 | +28.8% |
| Fixed assets | 21/28 | €737 | €25,617 | +€24,880 | +3,377% |
| Intangible fixed assets | 21 | €547 | €328 | -€219 | -40.1% |
| Tangible fixed assets | 22/27 | €190 | €25,289 | +€25,099 | +13,204% |
| Furniture and vehicles | 24 | €190 | €23,728 | +€23,537 | +12,382% |
| Other tangible fixed assets | 26 | - | €1,561 | +€1,561 | |
| Current assets | 29/58 | €54,320 | €45,293 | -€9,027 | -16.6% |
| Stocks and contracts in progress | 3 | €2,100 | €1,802 | -€298 | -14.2% |
| Contracts in progress | 37 | €2,100 | €1,802 | -€298 | -14.2% |
| Amounts receivable within one year | 40/41 | €31,994 | €28,932 | -€3,061 | -9.6% |
| Trade receivables | 40 | €31,994 | €27,097 | -€4,897 | -15.3% |
| Other amounts receivable | 41 | €0 | €1,835 | +€1,835 | |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €15,731 | €13,050 | -€2,681 | -17.0% |
| Deferred charges and accrued income | 490/1 | €4,496 | €1,508 | -€2,987 | -66.5% |
| Total equity and liabilities | 10/49 | €55,057 | €70,910 | +€15,853 | +28.8% |
| Equity | 10/15 | €42,007 | €10,151 | -€31,855 | -75.8% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Reserves | 13 | €37,507 | €5,651 | -€31,855 | -84.9% |
| Distributable reserves | 133 | €37,507 | €5,651 | -€31,855 | -84.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €13,050 | €60,758 | +€47,708 | +366% |
| Amounts payable after more than one year | 17 | - | €13,019 | +€13,019 | |
| Financial debts | 170/4 | - | €13,019 | +€13,019 | |
| Amounts payable within one year | 42/48 | €12,935 | €47,740 | +€34,804 | +269% |
| Current portion of amounts payable after more than one year | 42 | - | €3,856 | +€3,856 | |
| Trade debts | 44 | €7,705 | €1,245 | -€6,460 | -83.8% |
| Suppliers | 440/4 | €7,705 | €1,245 | -€6,460 | -83.8% |
| Taxes, remuneration and social security | 45 | €3,905 | €10,414 | +€6,509 | +167% |
| Taxes | 450/3 | €3,905 | €10,414 | +€6,509 | +167% |
| Other amounts payable | 47/48 | €1,326 | €32,225 | +€30,899 | +2,331% |
| Accrued charges and deferred income | 492/3 | €115 | €0 | -€115 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €602 | €5,349 | +€4,747 | +788% |
| Other operating charges | 640/8 | €920 | €625 | -€296 | -32.1% |
| Gross operating margin | 9900 | €22,605 | €13,820 | -€8,785 | -38.9% |
| Operating profit (loss) | 9901 | €21,082 | €7,847 | -€13,236 | -62.8% |
| Financial income | 75/76B | - | €200 | +€200 | |
| Recurring financial income | 75 | - | €200 | +€200 | |
| Financial charges | 65/66B | €162 | €656 | +€494 | +304% |
| Recurring financial charges | 65 | €162 | €656 | +€494 | +304% |
| Profit (loss) for the period before taxes | 9903 | €20,920 | €7,390 | -€13,530 | -64.7% |
| Income taxes | 67/77 | €5,316 | €2,246 | -€3,070 | -57.8% |
| Profit (loss) for the period | 9904 | €15,604 | €5,145 | -€10,459 | -67.0% |
| Profit (loss) for the period to be appropriated | 9905 | €15,604 | €5,145 | -€10,459 | -67.0% |
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 7 November 2026 via checked.be.