Markers architecten: 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.
Markers architecten
Largest movements
- Cash -€105,260
down €105,260 (-37.3%), from €282,517 to €177,257
mainly Trade debts (-€200,454) and Tax, wage and social debts (-€29,421)
- Receivables within one year +€7,362
up €7,362 (+2.8%), from €267,148 to €274,510
of which Trade receivables: +€30,595
- Trade debts -€200,454
down €200,454 (-79.5%), from €252,101 to €51,647
- Profit (loss) carried forward +€128,034
up €128,034 (+78.8%), from €162,471 to €290,505
- Tax, wage and social debts -€29,421
down €29,421 (-48.3%), from €60,924 to €31,503
of which Taxes: -€16,159
- Gross operating margin +€205,173
up €205,173 (+126%), from €163,025 to €368,198
- Staff costs +€45,854
up €45,854 (+37.0%), from €123,771 to €169,626
- Taxes +€41,238
up €41,238 (+1,099%), from €3,752 to €44,990
- Depreciation -€7,580
down €7,580 (-28.0%), from €27,052 to €19,472
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 | €582,522 | €480,727 | -€101,795 | -17.5% |
| Fixed assets | 21/28 | €31,536 | €27,200 | -€4,337 | -13.8% |
| Intangible fixed assets | 21 | €6,191 | €1,467 | -€4,724 | -76.3% |
| Tangible fixed assets | 22/27 | €22,345 | €22,733 | +€388 | +1.7% |
| Plant, machinery and equipment | 23 | €4,727 | €2,906 | -€1,821 | -38.5% |
| Furniture and vehicles | 24 | €13,541 | €12,216 | -€1,325 | -9.8% |
| Other tangible fixed assets | 26 | €4,077 | €7,611 | +€3,535 | +86.7% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €550,985 | €453,527 | -€97,458 | -17.7% |
| Amounts receivable within one year | 40/41 | €267,148 | €274,510 | +€7,362 | +2.8% |
| Trade receivables | 40 | €222,357 | €252,952 | +€30,595 | +13.8% |
| Other amounts receivable | 41 | €44,791 | €21,558 | -€23,233 | -51.9% |
| Cash at bank and in hand | 54/58 | €282,517 | €177,257 | -€105,260 | -37.3% |
| Deferred charges and accrued income | 490/1 | €1,320 | €1,760 | +€440 | +33.3% |
| Total equity and liabilities | 10/49 | €582,522 | €480,727 | -€101,795 | -17.5% |
| Equity | 10/15 | €176,731 | €304,765 | +€128,034 | +72.4% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Profit (loss) carried forward | 14 | €162,471 | €290,505 | +€128,034 | +78.8% |
| Amounts payable | 17/49 | €405,790 | €175,962 | -€229,829 | -56.6% |
| Amounts payable within one year | 42/48 | €405,790 | €175,962 | -€229,829 | -56.6% |
| Trade debts | 44 | €252,101 | €51,647 | -€200,454 | -79.5% |
| Suppliers | 440/4 | €252,101 | €51,647 | -€200,454 | -79.5% |
| Taxes, remuneration and social security | 45 | €60,924 | €31,503 | -€29,421 | -48.3% |
| Taxes | 450/3 | €23,061 | €6,902 | -€16,159 | -70.1% |
| Remuneration and social security | 454/9 | €37,864 | €24,601 | -€13,263 | -35.0% |
| Other amounts payable | 47/48 | €92,765 | €92,812 | +€47 | +0.1% |
| Remuneration, social security and pensions | 62 | €123,771 | €169,626 | +€45,854 | +37.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,052 | €19,472 | -€7,580 | -28.0% |
| Other operating charges | 640/8 | €3,774 | €2,576 | -€1,198 | -31.7% |
| Gross operating margin | 9900 | €163,025 | €368,198 | +€205,173 | +126% |
| Operating profit (loss) | 9901 | €8,426 | €176,524 | +€168,097 | +1,995% |
| Financial income | 75/76B | €216 | - | -€216 | |
| Recurring financial income | 75 | €216 | - | -€216 | |
| Financial charges | 65/66B | €751 | €3,500 | +€2,750 | +366% |
| Recurring financial charges | 65 | €751 | €3,500 | +€2,750 | +366% |
| Profit (loss) for the period before taxes | 9903 | €7,892 | €173,024 | +€165,131 | +2,092% |
| Income taxes | 67/77 | €3,752 | €44,990 | +€41,238 | +1,099% |
| Profit (loss) for the period | 9904 | €4,140 | €128,034 | +€123,894 | +2,992% |
| Profit (loss) for the period to be appropriated | 9905 | €4,140 | €128,034 | +€123,894 | +2,992% |
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 23 October 2026 via checked.be.