KORREL.ARCHITECTEN: what changed
KORREL.ARCHITECTEN
Largest movements
- Cash +€11,976
up €11,976 (+46.1%), from €25,963 to €37,938
mainly Net result for the year (+€11,539) and Depreciation (+€9,191)
- Tangible fixed assets -€7,191
down €7,191 (-23.7%), from €30,349 to €23,158
of which Land and buildings: -€5,000
- Receivables within one year +€4,522
up €4,522 (+457%), from €989 to €5,511
of which Trade receivables: +€4,863
- Intangible fixed assets -€2,000
down €2,000 (-23.5%), from €8,525 to €6,525
- Deferred charges and accrued income +€766
up €766 (+87.5%), from €875 to €1,640
- Reserves +€10,706
up €10,706 (+45.1%), from €23,733 to €34,440
- Other debts -€4,383
down €4,383 (-15.0%), from €29,145 to €24,761
- Tax, wage and social debts +€918
up €918 (+13.2%), from €6,954 to €7,872
- Trade debts +€830
up €830 (+44.4%), from €1,868 to €2,699
- Gross operating margin -€16,198
down €16,198 (-38.6%), from €41,986 to €25,788
- Taxes -€5,155
down €5,155 (-54.2%), from €9,519 to €4,363
- Depreciation +€2,491
up €2,491 (+37.2%), from €6,701 to €9,191
- Other operating charges -€559
down €559 (-49.1%), from €1,138 to €579
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 | €66,700 | €74,772 | +€8,072 | +12.1% |
| Fixed assets | 21/28 | €38,874 | €29,682 | -€9,191 | -23.6% |
| Intangible fixed assets | 21 | €8,525 | €6,525 | -€2,000 | -23.5% |
| Tangible fixed assets | 22/27 | €30,349 | €23,158 | -€7,191 | -23.7% |
| Land and buildings | 22 | €21,311 | €16,311 | -€5,000 | -23.5% |
| Furniture and vehicles | 24 | €9,038 | €6,846 | -€2,191 | -24.2% |
| Current assets | 29/58 | €27,827 | €45,090 | +€17,263 | +62.0% |
| Amounts receivable within one year | 40/41 | €989 | €5,511 | +€4,522 | +457% |
| Trade receivables | 40 | - | €4,863 | +€4,863 | |
| Other amounts receivable | 41 | €989 | €648 | -€341 | -34.5% |
| Cash at bank and in hand | 54/58 | €25,963 | €37,938 | +€11,976 | +46.1% |
| Deferred charges and accrued income | 490/1 | €875 | €1,640 | +€766 | +87.5% |
| Total equity and liabilities | 10/49 | €66,700 | €74,772 | +€8,072 | +12.1% |
| Equity | 10/15 | €28,733 | €39,440 | +€10,706 | +37.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €23,733 | €34,440 | +€10,706 | +45.1% |
| Distributable reserves | 133 | €23,733 | €34,440 | +€10,706 | +45.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €37,967 | €35,333 | -€2,635 | -6.9% |
| Amounts payable within one year | 42/48 | €37,967 | €35,333 | -€2,635 | -6.9% |
| Trade debts | 44 | €1,868 | €2,699 | +€830 | +44.4% |
| Suppliers | 440/4 | €1,868 | €2,699 | +€830 | +44.4% |
| Taxes, remuneration and social security | 45 | €6,954 | €7,872 | +€918 | +13.2% |
| Taxes | 450/3 | €6,954 | €7,872 | +€918 | +13.2% |
| Other amounts payable | 47/48 | €29,145 | €24,761 | -€4,383 | -15.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,701 | €9,191 | +€2,491 | +37.2% |
| Other operating charges | 640/8 | €1,138 | €579 | -€559 | -49.1% |
| Gross operating margin | 9900 | €41,986 | €25,788 | -€16,198 | -38.6% |
| Operating profit (loss) | 9901 | €34,147 | €16,017 | -€18,130 | -53.1% |
| Financial income | 75/76B | €0 | €15 | +€15 | +50,467% |
| Recurring financial income | 75 | €0 | €15 | +€15 | +50,467% |
| Financial charges | 65/66B | €63 | €130 | +€68 | +108% |
| Recurring financial charges | 65 | €63 | €130 | +€68 | +108% |
| Profit (loss) for the period before taxes | 9903 | €34,085 | €15,903 | -€18,182 | -53.3% |
| Income taxes | 67/77 | €9,519 | €4,363 | -€5,155 | -54.2% |
| Profit (loss) for the period | 9904 | €24,566 | €11,539 | -€13,027 | -53.0% |
| Profit (loss) for the period to be appropriated | 9905 | €24,566 | €11,539 | -€13,027 | -53.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.