MARKANT ARCHITECTEN: what changed
MARKANT ARCHITECTEN
Largest movements
- Cash -€91,005
down €91,005 (-49.6%), from €183,454 to €92,449
mainly Contributions, distributions and other (-€105,502) and Trade debts (-€33,683)
- Receivables within one year -€49,108
down €49,108 (-100%), from €49,108 to €0
of which Trade receivables: -€48,398
- Tangible fixed assets -€4,432
down €4,432 (-56.4%), from €7,856 to €3,424
of which Furniture and vehicles: -€3,605
- Reserves -€104,425
down €104,425 (-55.7%), from €187,363 to €82,937
of which Distributable reserves: -€104,425
- Trade debts -€33,683
down €33,683 (-98.8%), from €34,097 to €414
- Tax, wage and social debts -€6,436
down €6,436 (-34.0%), from €18,958 to €12,521
of which Taxes: -€6,842
- Gross operating margin -€20,647
down €20,647 (-71.7%), from €28,811 to €8,164
- Taxes -€5,510
down €5,510 (-74.7%), from €7,379 to €1,869
- Financial charges -€557
down €557 (-76.9%), from €723 to €167
- Depreciation +€358
up €358 (+8.8%), from €4,074 to €4,432
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 | €240,417 | €95,873 | -€144,545 | -60.1% |
| Fixed assets | 21/28 | €7,856 | €3,424 | -€4,432 | -56.4% |
| Tangible fixed assets | 22/27 | €7,856 | €3,424 | -€4,432 | -56.4% |
| Plant, machinery and equipment | 23 | €826 | €0 | -€826 | -100% |
| Furniture and vehicles | 24 | €7,029 | €3,424 | -€3,605 | -51.3% |
| Current assets | 29/58 | €232,562 | €92,449 | -€140,113 | -60.2% |
| Amounts receivable within one year | 40/41 | €49,108 | €0 | -€49,108 | -100% |
| Trade receivables | 40 | €48,398 | €0 | -€48,398 | -100% |
| Other amounts receivable | 41 | €709 | €0 | -€709 | -100% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €183,454 | €92,449 | -€91,005 | -49.6% |
| Total equity and liabilities | 10/49 | €240,417 | €95,873 | -€144,545 | -60.1% |
| Equity | 10/15 | €187,363 | €82,937 | -€104,425 | -55.7% |
| Contributions | 10/11 | €0 | - | = | |
| Reserves | 13 | €187,363 | €82,937 | -€104,425 | -55.7% |
| Tax-exempt reserves | 132 | €589 | €589 | = | 0.0% |
| Distributable reserves | 133 | €186,774 | €82,349 | -€104,425 | -55.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €53,055 | €12,935 | -€40,119 | -75.6% |
| Amounts payable within one year | 42/48 | €53,055 | €12,935 | -€40,119 | -75.6% |
| Trade debts | 44 | €34,097 | €414 | -€33,683 | -98.8% |
| Suppliers | 440/4 | €34,097 | €414 | -€33,683 | -98.8% |
| Taxes, remuneration and social security | 45 | €18,958 | €12,521 | -€6,436 | -34.0% |
| Taxes | 450/3 | €18,958 | €12,115 | -€6,842 | -36.1% |
| Remuneration and social security | 454/9 | €0 | €406 | +€406 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,074 | €4,432 | +€358 | +8.8% |
| Other operating charges | 640/8 | €1,002 | €1,061 | +€59 | +5.9% |
| Gross operating margin | 9900 | €28,811 | €8,164 | -€20,647 | -71.7% |
| Operating profit (loss) | 9901 | €23,735 | €2,671 | -€21,064 | -88.7% |
| Financial income | 75/76B | €406 | €441 | +€35 | +8.7% |
| Recurring financial income | 75 | €406 | €441 | +€35 | +8.7% |
| Financial charges | 65/66B | €723 | €167 | -€557 | -76.9% |
| Recurring financial charges | 65 | €723 | €167 | -€557 | -76.9% |
| Profit (loss) for the period before taxes | 9903 | €23,417 | €2,945 | -€20,472 | -87.4% |
| Income taxes | 67/77 | €7,379 | €1,869 | -€5,510 | -74.7% |
| Profit (loss) for the period | 9904 | €16,038 | €1,077 | -€14,962 | -93.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,038 | €1,077 | -€14,962 | -93.3% |
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 7 November 2026 via checked.be.