MANSWIJCK Architecture Engineering: 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.
MANSWIJCK Architecture Engineering
Largest movements
- Cash +€40,557
up €40,557 (+52.5%), from €77,239 to €117,796
mainly Net result for the year (+€26,630) and Receivables within one year (+€12,100)
- Receivables within one year -€12,100
down €12,100 (-100%), from €12,100 to €0
- Tangible fixed assets -€1,240
down €1,240 (-47.1%), from €2,631 to €1,391
- Reserves +€109,372
new in 2025: €109,372
- Profit (loss) carried forward -€82,742
down €82,742 (-100%), from €82,742 to €0
- Gross operating margin +€5,806
up €5,806 (+19.2%), from €30,301 to €36,107
- Taxes +€1,377
up €1,377 (+24.0%), from €5,730 to €7,107
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 | €93,481 | €120,867 | +€27,387 | +29.3% |
| Fixed assets | 21/28 | €2,631 | €1,391 | -€1,240 | -47.1% |
| Tangible fixed assets | 22/27 | €2,631 | €1,391 | -€1,240 | -47.1% |
| Furniture and vehicles | 24 | €2,631 | €1,391 | -€1,240 | -47.1% |
| Current assets | 29/58 | €90,850 | €119,477 | +€28,627 | +31.5% |
| Amounts receivable within one year | 40/41 | €12,100 | €0 | -€12,100 | -100% |
| Trade receivables | 40 | €12,100 | €0 | -€12,100 | -100% |
| Cash at bank and in hand | 54/58 | €77,239 | €117,796 | +€40,557 | +52.5% |
| Deferred charges and accrued income | 490/1 | €1,511 | €1,681 | +€170 | +11.3% |
| Total equity and liabilities | 10/49 | €93,481 | €120,867 | +€27,387 | +29.3% |
| Equity | 10/15 | €88,742 | €115,372 | +€26,630 | +30.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | - | €109,372 | +€109,372 | |
| Distributable reserves | 133 | - | €109,372 | +€109,372 | |
| Profit (loss) carried forward | 14 | €82,742 | €0 | -€82,742 | -100% |
| Amounts payable | 17/49 | €4,739 | €5,495 | +€756 | +16.0% |
| Amounts payable within one year | 42/48 | €4,739 | €5,495 | +€756 | +16.0% |
| Trade debts | 44 | €1,172 | €1,277 | +€105 | +9.0% |
| Suppliers | 440/4 | €1,172 | €1,277 | +€105 | +9.0% |
| Taxes, remuneration and social security | 45 | €3,567 | €4,218 | +€651 | +18.3% |
| Taxes | 450/3 | €3,567 | €4,218 | +€651 | +18.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €993 | €1,240 | +€248 | +25.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €30,301 | €36,107 | +€5,806 | +19.2% |
| Operating profit (loss) | 9901 | €28,921 | €34,467 | +€5,546 | +19.2% |
| Financial charges | 65/66B | €968 | €730 | -€238 | -24.6% |
| Recurring financial charges | 65 | €968 | €730 | -€238 | -24.6% |
| Profit (loss) for the period before taxes | 9903 | €27,953 | €33,737 | +€5,784 | +20.7% |
| Income taxes | 67/77 | €5,730 | €7,107 | +€1,377 | +24.0% |
| Profit (loss) for the period | 9904 | €22,223 | €26,630 | +€4,407 | +19.8% |
| Profit (loss) for the period to be appropriated | 9905 | €22,223 | €26,630 | +€4,407 | +19.8% |
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 24 October 2026 via checked.be.