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Lynn Devos Architectuur: what changed

What changed

Lynn Devos Architectuur

BE 0683.575.430
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€18,094
2024 · €15,429+€2,665
Equity
€69,255
2024 · €51,161+€18,094
Cash
€47,385
2024 · €52,368-€4,983
Balance sheet total
€98,319
2024 · €73,216+€25,103

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€20,066

    up €20,066 (+133%), from €15,115 to €35,180

    of which Trade receivables: +€19,006

  • Deferred charges and accrued income +€10,943

    up €10,943 (+266%), from €4,112 to €15,055

  • Cash -€4,983

    down €4,983 (-9.5%), from €52,368 to €47,385

    mainly Receivables within one year (-€20,066) and Deferred charges and accrued income (-€10,943)

Equity and liabilities
  • Reserves +€18,094

    up €18,094 (+55.6%), from €32,561 to €50,655

    of which Distributable reserves: +€18,094

  • Trade debts +€11,164

    up €11,164 (+205%), from €5,458 to €16,622

  • Tax, wage and social debts -€2,472

    down €2,472 (-24.5%), from €10,100 to €7,628

    of which Taxes: -€2,472

  • Other debts -€1,687

    down €1,687 (-28.4%), from €5,940 to €4,253

Income statement
  • Gross operating margin +€4,273

    up €4,273 (+19.1%), from €22,315 to €26,588

  • Taxes +€971

    up €971 (+21.7%), from €4,469 to €5,440

  • Financial charges +€601

    up €601 (+83.4%), from €721 to €1,323

Change in the result, 2024 to 2025

effect on the result

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 €15,429
Gross operating margin +€4,273
Depreciation +€11
Other operating charges -€46
Financial income -€1
Financial charges -€601
Taxes -€971
Result 2025 €18,094
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 -€4,983
Investment €0
Financing €0
Cash 2024 €52,368
Net result for the year +€18,094
Depreciation +€923
Receivables within one year -€20,066
Deferred charges and accrued income -€10,943
Trade debts +€11,164
Tax, wage and social debts -€2,472
Other debts -€1,687
Accrued charges and deferred income +€4
Cash 2025 €47,385
brings cash intakes cash out
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €73,216 €98,319 +€25,103 +34.3%
Fixed assets 21/28 €1,621 €698 -€923 -56.9%
Tangible fixed assets 22/27 €1,621 €698 -€923 -56.9%
Plant, machinery and equipment 23 €217 €0 -€217 -100%
Furniture and vehicles 24 €1,404 €698 -€706 -50.3%
Current assets 29/58 €71,594 €97,621 +€26,026 +36.4%
Amounts receivable within one year 40/41 €15,115 €35,180 +€20,066 +133%
Trade receivables 40 €13,084 €32,089 +€19,006 +145%
Other amounts receivable 41 €2,031 €3,091 +€1,060 +52.2%
Cash at bank and in hand 54/58 €52,368 €47,385 -€4,983 -9.5%
Deferred charges and accrued income 490/1 €4,112 €15,055 +€10,943 +266%
Total equity and liabilities 10/49 €73,216 €98,319 +€25,103 +34.3%
Equity 10/15 €51,161 €69,255 +€18,094 +35.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €32,561 €50,655 +€18,094 +55.6%
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 €30,701 €48,795 +€18,094 +58.9%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €22,055 €29,064 +€7,009 +31.8%
Amounts payable within one year 42/48 €21,499 €28,504 +€7,005 +32.6%
Trade debts 44 €5,458 €16,622 +€11,164 +205%
Suppliers 440/4 €5,458 €16,622 +€11,164 +205%
Taxes, remuneration and social security 45 €10,100 €7,628 -€2,472 -24.5%
Taxes 450/3 €7,600 €5,128 -€2,472 -32.5%
Remuneration and social security 454/9 €2,500 €2,500 = 0.0%
Other amounts payable 47/48 €5,940 €4,253 -€1,687 -28.4%
Accrued charges and deferred income 492/3 €556 €560 +€4 +0.7%
Non-recurring operating income 76A €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €934 €923 -€11 -1.1%
Other operating charges 640/8 €763 €808 +€46 +6.0%
Gross operating margin 9900 €22,315 €26,588 +€4,273 +19.1%
Operating profit (loss) 9901 €20,619 €24,857 +€4,238 +20.6%
Financial income 75/76B €1 €0 -€1 -96.3%
Recurring financial income 75 €1 €0 -€1 -96.3%
Financial charges 65/66B €721 €1,323 +€601 +83.4%
Recurring financial charges 65 €721 €1,323 +€601 +83.4%
Profit (loss) for the period before taxes 9903 €19,898 €23,534 +€3,636 +18.3%
Income taxes 67/77 €4,469 €5,440 +€971 +21.7%
Profit (loss) for the period 9904 €15,429 €18,094 +€2,665 +17.3%
Profit (loss) for the period to be appropriated 9905 €15,429 €18,094 +€2,665 +17.3%
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 2 November 2026 via checked.be.