Lauren Uylebroeck Architect: 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.
Lauren Uylebroeck Architect
Largest movements
- Cash +€13,541
up €13,541 (+123%), from €11,032 to €24,573
mainly Net result for the year (+€20,518) and Depreciation (+€14,203)
- Receivables within one year +€9,123
new in 2025: €9,123
- Tangible fixed assets -€6,306
down €6,306 (-10.8%), from €58,198 to €51,892
of which Leasing and similar rights: -€10,656
- Formation expenses -€1,166
down €1,166 (-100%), from €1,166 to €0
- Reserves +€20,518
up €20,518 (+109%), from €18,824 to €39,342
- Debts after one year -€7,522
down €7,522 (-26.1%), from €28,826 to €21,304
- Trade debts +€6,656
up €6,656 (+508%), from €1,311 to €7,968
- Tax, wage and social debts -€4,913
down €4,913 (-50.5%), from €9,721 to €4,808
- Other debts +€911
up €911 (+36.3%), from €2,507 to €3,419
- Gross operating margin +€10,093
up €10,093 (+31.0%), from €32,560 to €42,653
- Depreciation +€9,694
up €9,694 (+215%), from €4,508 to €14,203
- Taxes -€1,012
down €1,012 (-15.8%), from €6,400 to €5,388
- Other operating charges -€825
down €825 (-38.8%), from €2,128 to €1,303
- Financial charges +€542
up €542 (+77.5%), from €699 to €1,241
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 | €71,170 | €86,362 | +€15,192 | +21.3% |
| Formation expenses | 20 | €1,166 | €0 | -€1,166 | -100% |
| Fixed assets | 21/28 | €58,198 | €51,892 | -€6,306 | -10.8% |
| Tangible fixed assets | 22/27 | €58,198 | €51,892 | -€6,306 | -10.8% |
| Plant, machinery and equipment | 23 | €6,129 | €11,229 | +€5,100 | +83.2% |
| Furniture and vehicles | 24 | €2,059 | €1,309 | -€750 | -36.4% |
| Leasing and similar rights | 25 | €50,010 | €39,354 | -€10,656 | -21.3% |
| Current assets | 29/58 | €11,806 | €34,470 | +€22,664 | +192% |
| Amounts receivable within one year | 40/41 | - | €9,123 | +€9,123 | |
| Trade receivables | 40 | - | €9,123 | +€9,123 | |
| Cash at bank and in hand | 54/58 | €11,032 | €24,573 | +€13,541 | +123% |
| Deferred charges and accrued income | 490/1 | €774 | €774 | = | 0.0% |
| Total equity and liabilities | 10/49 | €71,170 | €86,362 | +€15,192 | +21.3% |
| Equity | 10/15 | €20,824 | €41,342 | +€20,518 | +98.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €18,824 | €39,342 | +€20,518 | +109% |
| Distributable reserves | 133 | €18,824 | €39,342 | +€20,518 | +109% |
| Amounts payable | 17/49 | €50,346 | €45,020 | -€5,326 | -10.6% |
| Amounts payable after more than one year | 17 | €28,826 | €21,304 | -€7,522 | -26.1% |
| Financial debts | 170/4 | €28,826 | €21,304 | -€7,522 | -26.1% |
| Amounts payable within one year | 42/48 | €20,820 | €23,717 | +€2,897 | +13.9% |
| Current portion of amounts payable after more than one year | 42 | €7,280 | €7,522 | +€242 | +3.3% |
| Trade debts | 44 | €1,311 | €7,968 | +€6,656 | +508% |
| Suppliers | 440/4 | €1,311 | €7,968 | +€6,656 | +508% |
| Taxes, remuneration and social security | 45 | €9,721 | €4,808 | -€4,913 | -50.5% |
| Taxes | 450/3 | €9,721 | €4,808 | -€4,913 | -50.5% |
| Other amounts payable | 47/48 | €2,507 | €3,419 | +€911 | +36.3% |
| Accrued charges and deferred income | 492/3 | €700 | €0 | -€700 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,508 | €14,203 | +€9,694 | +215% |
| Other operating charges | 640/8 | €2,128 | €1,303 | -€825 | -38.8% |
| Gross operating margin | 9900 | €32,560 | €42,653 | +€10,093 | +31.0% |
| Operating profit (loss) | 9901 | €25,923 | €27,146 | +€1,223 | +4.7% |
| Financial charges | 65/66B | €699 | €1,241 | +€542 | +77.5% |
| Recurring financial charges | 65 | €699 | €1,241 | +€542 | +77.5% |
| Profit (loss) for the period before taxes | 9903 | €25,224 | €25,906 | +€681 | +2.7% |
| Income taxes | 67/77 | €6,400 | €5,388 | -€1,012 | -15.8% |
| Profit (loss) for the period | 9904 | €18,824 | €20,518 | +€1,694 | +9.0% |
| Profit (loss) for the period to be appropriated | 9905 | €18,824 | €20,518 | +€1,694 | +9.0% |
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 30 October 2026 via checked.be.