March Architecten: what changed
March Architecten
Largest movements
- Cash +€16,542
up €16,542 (+175%), from €9,461 to €26,002
mainly Net result for the year (+€16,133) and Other debts (+€9,000)
- Tangible fixed assets -€7,685
down €7,685 (-41.7%), from €18,427 to €10,742
- Receivables within one year +€3,143
up €3,143 (+13.5%), from €23,369 to €26,512
of which Other amounts receivable: +€4,273
- Deferred charges and accrued income +€1,172
up €1,172 (+58.6%), from €2,000 to €3,172
- Other debts +€9,000
up €9,000 (+129%), from €7,000 to €16,000
- Debts after one year -€5,435
down €5,435 (-62.8%), from €8,655 to €3,220
- Trade debts +€5,387
up €5,387 (+2,272%), from €237 to €5,624
- Tax, wage and social debts +€3,980
up €3,980 (+117%), from €3,410 to €7,391
- Gross operating margin +€16,630
up €16,630 (+104%), from €16,010 to €32,640
- Taxes +€4,992
up €4,992 (+206%), from €2,429 to €7,420
- Depreciation -€865
down €865 (-9.8%), from €8,791 to €7,926
- Financial charges +€436
up €436 (+110%), from €396 to €832
of which Non-recurring financial charges: +€502
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,256 | €66,428 | +€13,172 | +24.7% |
| Fixed assets | 21/28 | €18,427 | €10,742 | -€7,685 | -41.7% |
| Tangible fixed assets | 22/27 | €18,427 | €10,742 | -€7,685 | -41.7% |
| Furniture and vehicles | 24 | €18,427 | €10,742 | -€7,685 | -41.7% |
| Current assets | 29/58 | €34,830 | €55,686 | +€20,856 | +59.9% |
| Amounts receivable within one year | 40/41 | €23,369 | €26,512 | +€3,143 | +13.5% |
| Trade receivables | 40 | €3,550 | €2,420 | -€1,130 | -31.8% |
| Other amounts receivable | 41 | €19,819 | €24,092 | +€4,273 | +21.6% |
| Cash at bank and in hand | 54/58 | €9,461 | €26,002 | +€16,542 | +175% |
| Deferred charges and accrued income | 490/1 | €2,000 | €3,172 | +€1,172 | +58.6% |
| Total equity and liabilities | 10/49 | €53,256 | €66,428 | +€13,172 | +24.7% |
| Equity | 10/15 | €28,625 | €28,758 | +€133 | +0.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €24,500 | €24,500 | = | 0.0% |
| Distributable reserves | 133 | €24,500 | €24,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €125 | €258 | +€133 | +106% |
| Amounts payable | 17/49 | €24,631 | €37,670 | +€13,039 | +52.9% |
| Amounts payable after more than one year | 17 | €8,655 | €3,220 | -€5,435 | -62.8% |
| Financial debts | 170/4 | €8,655 | €3,220 | -€5,435 | -62.8% |
| Amounts payable within one year | 42/48 | €15,976 | €34,450 | +€18,473 | +116% |
| Current portion of amounts payable after more than one year | 42 | €5,329 | €5,435 | +€106 | +2.0% |
| Trade debts | 44 | €237 | €5,624 | +€5,387 | +2,272% |
| Suppliers | 440/4 | €237 | €5,624 | +€5,387 | +2,272% |
| Taxes, remuneration and social security | 45 | €3,410 | €7,391 | +€3,980 | +117% |
| Taxes | 450/3 | €3,410 | €7,391 | +€3,980 | +117% |
| Other amounts payable | 47/48 | €7,000 | €16,000 | +€9,000 | +129% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,791 | €7,926 | -€865 | -9.8% |
| Other operating charges | 640/8 | €343 | €329 | -€14 | -4.0% |
| Gross operating margin | 9900 | €16,010 | €32,640 | +€16,630 | +104% |
| Operating profit (loss) | 9901 | €6,877 | €24,385 | +€17,508 | +255% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €396 | €832 | +€436 | +110% |
| Recurring financial charges | 65 | €396 | €330 | -€66 | -16.6% |
| Non-recurring financial charges | 66B | - | €502 | +€502 | |
| Profit (loss) for the period before taxes | 9903 | €6,481 | €23,554 | +€17,073 | +263% |
| Income taxes | 67/77 | €2,429 | €7,420 | +€4,992 | +206% |
| Profit (loss) for the period | 9904 | €4,052 | €16,133 | +€12,081 | +298% |
| Profit (loss) for the period to be appropriated | 9905 | €4,052 | €16,133 | +€12,081 | +298% |
Next steps
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 5 November 2026 via checked.be.