MAMPAY ARCHITECTEN: what changed
What changed
MAMPAY ARCHITECTEN
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€83,678
2024 · €63,321+€20,356
Equity
€121,767
2024 · €120,442+€1,325
Cash
€124,968
2024 · €146,362-€21,394
Balance sheet total
€237,393
2024 · €265,578-€28,185
Largest movements
Assets
- Cash -€21,394
down €21,394 (-14.6%), from €146,362 to €124,968
mainly Contributions, distributions and other (-€82,353) and Other debts (-€23,529)
- Tangible fixed assets -€5,658
down €5,658 (-11.3%), from €50,050 to €44,391
of which Furniture and vehicles: -€9,079
Equity and liabilities
- Other debts -€23,529
down €23,529 (-22.2%), from €105,882 to €82,353
- Debts after one year -€7,527
down €7,527 (-35.9%), from €20,984 to €13,457
Income statement
- Staff costs -€31,842
no longer reported in 2025 (was €31,842)
- Gross operating margin -€10,379
down €10,379 (-12.0%), from €86,303 to €75,924
- Depreciation +€1,277
up €1,277 (+11.6%), from €11,047 to €12,324
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
€63,321
Gross operating margin
-€10,379
Staff costs
+€31,842
Depreciation
-€1,277
Other operating charges
-€321
Financial income
-€126
Financial charges
+€62
Taxes
+€556
Result 2025
€83,678
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
+€75,036
Investment
-€6,666
Financing
-€89,765
Cash 2024
€146,362
From operations (derived)
+€75,036
Net result for the year
+€83,678
Depreciation
+€12,324
Receivables within one year
+€1,132
Trade debts
+€98
Tax, wage and social debts
+€1,814
Other debts
-€23,529
Accrued charges and deferred income
-€480
Investment (derived)
-€6,666
Investment in fixed assets (net)
-€6,666
Financing
-€89,765
Debts after one year
-€7,527
Current portion of long-term debt
+€116
Contributions, distributions and other
-€82,353
Cash 2025
€124,968
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €265,578 | €237,393 | -€28,185 | -10.6% |
| Fixed assets | 21/28 | €115,559 | €109,901 | -€5,658 | -4.9% |
| Tangible fixed assets | 22/27 | €50,050 | €44,391 | -€5,658 | -11.3% |
| Land and buildings | 22 | €13,455 | €17,815 | +€4,360 | +32.4% |
| Plant, machinery and equipment | 23 | €3,720 | €2,781 | -€939 | -25.2% |
| Furniture and vehicles | 24 | €32,875 | €23,796 | -€9,079 | -27.6% |
| Financial fixed assets | 28 | €65,510 | €65,510 | = | 0.0% |
| Current assets | 29/58 | €150,019 | €127,492 | -€22,526 | -15.0% |
| Amounts receivable within one year | 40/41 | €3,657 | €2,525 | -€1,132 | -31.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €3,657 | €2,525 | -€1,132 | -31.0% |
| Cash at bank and in hand | 54/58 | €146,362 | €124,968 | -€21,394 | -14.6% |
| Total equity and liabilities | 10/49 | €265,578 | €237,393 | -€28,185 | -10.6% |
| Equity | 10/15 | €120,442 | €121,767 | +€1,325 | +1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €101,842 | €103,167 | +€1,325 | +1.3% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €101,842 | €103,167 | +€1,325 | +1.3% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €145,136 | €115,626 | -€29,509 | -20.3% |
| Amounts payable after more than one year | 17 | €20,984 | €13,457 | -€7,527 | -35.9% |
| Financial debts | 170/4 | €20,984 | €13,457 | -€7,527 | -35.9% |
| Amounts payable within one year | 42/48 | €123,452 | €101,950 | -€21,502 | -17.4% |
| Current portion of amounts payable after more than one year | 42 | €7,412 | €7,527 | +€116 | +1.6% |
| Trade debts | 44 | €979 | €1,077 | +€98 | +10.0% |
| Suppliers | 440/4 | €979 | €1,077 | +€98 | +10.0% |
| Taxes, remuneration and social security | 45 | €9,178 | €10,992 | +€1,814 | +19.8% |
| Taxes | 450/3 | €7,578 | €10,992 | +€3,414 | +45.1% |
| Remuneration and social security | 454/9 | €1,600 | €0 | -€1,600 | -100% |
| Other amounts payable | 47/48 | €105,882 | €82,353 | -€23,529 | -22.2% |
| Accrued charges and deferred income | 492/3 | €700 | €220 | -€480 | -68.6% |
| Remuneration, social security and pensions | 62 | €31,842 | - | -€31,842 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,047 | €12,324 | +€1,277 | +11.6% |
| Other operating charges | 640/8 | €240 | €561 | +€321 | +134% |
| Gross operating margin | 9900 | €86,303 | €75,924 | -€10,379 | -12.0% |
| Operating profit (loss) | 9901 | €43,175 | €63,039 | +€19,864 | +46.0% |
| Financial income | 75/76B | €33,030 | €32,904 | -€126 | -0.4% |
| Recurring financial income | 75 | €33,030 | €32,904 | -€126 | -0.4% |
| Financial charges | 65/66B | €864 | €802 | -€62 | -7.2% |
| Recurring financial charges | 65 | €864 | €802 | -€62 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €75,341 | €95,141 | +€19,800 | +26.3% |
| Income taxes | 67/77 | €12,019 | €11,463 | -€556 | -4.6% |
| Profit (loss) for the period | 9904 | €63,321 | €83,678 | +€20,356 | +32.1% |
| Profit (loss) for the period to be appropriated | 9905 | €63,321 | €83,678 | +€20,356 | +32.1% |
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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 4 November 2026 via checked.be.