LUYCKX TOM ARCHITECT: what changed
What changed
LUYCKX TOM ARCHITECT
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€3,134
2024 · €5,259-€2,124
Equity
€68,659
2024 · €88,697-€20,038
Cash
€88,935
2024 · €89,478-€542
Balance sheet total
€99,570
2024 · €98,441+€1,128
Largest movements
Assets
- Receivables within one year +€1,395
up €1,395 (+27.0%), from €5,168 to €6,563
of which Other amounts receivable: +€967
Equity and liabilities
- Other debts +€20,252
up €20,252 (+722%), from €2,805 to €23,057
- Reserves -€20,038
down €20,038 (-26.3%), from €76,297 to €56,259
of which Distributable reserves: -€20,038
Income statement
- Gross operating margin -€2,611
down €2,611 (-25.0%), from €10,448 to €7,837
- Taxes -€1,048
down €1,048 (-34.0%), from €3,080 to €2,033
- Depreciation +€279
up €279 (+38.6%), from €724 to €1,003
- Write-downs +€168
new in 2025: €168
- Other operating charges +€110
up €110 (+8.5%), from €1,289 to €1,399
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.
Result 2024
€5,259
Gross operating margin
-€2,611
Depreciation
-€279
Write-downs
-€168
Other operating charges
-€110
Financial charges
-€4
Taxes
+€1,048
Result 2025
€3,134
raises the resultlowers the result
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.
From operations
+€24,068
Investment
-€1,438
Financing
-€23,172
Cash 2024
€89,478
From operations (derived)
+€24,068
Net result for the year
+€3,134
Depreciation
+€1,003
Receivables within one year
-€1,395
Deferred charges and accrued income
+€159
Trade debts
+€947
Tax, wage and social debts
+€223
Other debts
+€20,252
Accrued charges and deferred income
-€255
Investment (derived)
-€1,438
Investment in fixed assets (net)
-€1,438
Financing
-€23,172
Contributions, distributions and other
-€23,172
Cash 2025
€88,935
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €98,441 | €99,570 | +€1,128 | +1.1% |
| Fixed assets | 21/28 | €2,751 | €3,186 | +€435 | +15.8% |
| Tangible fixed assets | 22/27 | €2,751 | €3,186 | +€435 | +15.8% |
| Furniture and vehicles | 24 | €1,849 | €2,503 | +€653 | +35.3% |
| Other tangible fixed assets | 26 | €902 | €683 | -€219 | -24.3% |
| Current assets | 29/58 | €95,691 | €96,384 | +€694 | +0.7% |
| Amounts receivable within one year | 40/41 | €5,168 | €6,563 | +€1,395 | +27.0% |
| Trade receivables | 40 | €5,168 | €5,596 | +€428 | +8.3% |
| Other amounts receivable | 41 | - | €967 | +€967 | |
| Cash at bank and in hand | 54/58 | €89,478 | €88,935 | -€542 | -0.6% |
| Deferred charges and accrued income | 490/1 | €1,045 | €885 | -€159 | -15.3% |
| Total equity and liabilities | 10/49 | €98,441 | €99,570 | +€1,128 | +1.1% |
| Equity | 10/15 | €88,697 | €68,659 | -€20,038 | -22.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €76,297 | €56,259 | -€20,038 | -26.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €74,437 | €54,399 | -€20,038 | -26.9% |
| Amounts payable | 17/49 | €9,745 | €30,911 | +€21,166 | +217% |
| Amounts payable within one year | 42/48 | €7,990 | €29,411 | +€21,421 | +268% |
| Trade debts | 44 | €295 | €1,241 | +€947 | +321% |
| Suppliers | 440/4 | €295 | €1,241 | +€947 | +321% |
| Taxes, remuneration and social security | 45 | €4,890 | €5,112 | +€223 | +4.6% |
| Taxes | 450/3 | €4,890 | €5,112 | +€223 | +4.6% |
| Other amounts payable | 47/48 | €2,805 | €23,057 | +€20,252 | +722% |
| Accrued charges and deferred income | 492/3 | €1,755 | €1,500 | -€255 | -14.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €724 | €1,003 | +€279 | +38.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €168 | +€168 | |
| Other operating charges | 640/8 | €1,289 | €1,399 | +€110 | +8.5% |
| Gross operating margin | 9900 | €10,448 | €7,837 | -€2,611 | -25.0% |
| Operating profit (loss) | 9901 | €8,434 | €5,266 | -€3,168 | -37.6% |
| Financial charges | 65/66B | €95 | €99 | +€4 | +4.2% |
| Recurring financial charges | 65 | €95 | €99 | +€4 | +4.2% |
| Profit (loss) for the period before taxes | 9903 | €8,339 | €5,167 | -€3,172 | -38.0% |
| Income taxes | 67/77 | €3,080 | €2,033 | -€1,048 | -34.0% |
| Profit (loss) for the period | 9904 | €5,259 | €3,134 | -€2,124 | -40.4% |
| Profit (loss) for the period to be appropriated | 9905 | €5,259 | €3,134 | -€2,124 | -40.4% |
Next steps
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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.