munA architecten: what changed
Two fiscal 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.
munA architecten
Largest movements
- Cash +€90,232
up €90,232 (+41.8%), from €215,865 to €306,097
mainly Receivables within one year (+€52,619) and Net result for the year (+€20,196)
- Receivables within one year -€52,619
down €52,619 (-46.7%), from €112,689 to €60,070
of which Trade receivables: -€78,640
- Tangible fixed assets -€6,646
down €6,646 (-28.5%), from €23,319 to €16,673
- Reserves +€20,196
up €20,196 (+16.0%), from €125,982 to €146,178
- Tax, wage and social debts +€9,451
up €9,451 (+626.8%), from €1,508 to €10,959
- Other debts +€7,725
up €7,725 (+128.3%), from €6,019 to €13,745
- Trade debts -€6,401
down €6,401 (-4.8%), from €132,633 to €126,232
- Gross operating margin -€14,933
down €14,933 (-27.5%), from €54,358 to €39,424
- Taxes -€4,472
down €4,472 (-27.7%), from €16,139 to €11,668
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.
Cash bridge derived
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 | €353,688 | €384,659 | +€30,971 | +8.8% |
| Fixed assets | 21/28 | €23,319 | €16,673 | -€6,646 | -28.5% |
| Tangible fixed assets | 22/27 | €23,319 | €16,673 | -€6,646 | -28.5% |
| Furniture and vehicles | 24 | €23,319 | €16,673 | -€6,646 | -28.5% |
| Current assets | 29/58 | €330,369 | €367,986 | +€37,617 | +11.4% |
| Amounts receivable within one year | 40/41 | €112,689 | €60,070 | -€52,619 | -46.7% |
| Trade receivables | 40 | €84,380 | €5,740 | -€78,640 | -93.2% |
| Other amounts receivable | 41 | €28,309 | €54,330 | +€26,021 | +91.9% |
| Cash at bank and in hand | 54/58 | €215,865 | €306,097 | +€90,232 | +41.8% |
| Deferred charges and accrued income | 490/1 | €1,816 | €1,819 | +€3 | +0.2% |
| Total equity and liabilities | 10/49 | €353,688 | €384,659 | +€30,971 | +8.8% |
| Equity | 10/15 | €213,528 | €233,724 | +€20,196 | +9.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €125,982 | €146,178 | +€20,196 | +16.0% |
| Distributable reserves | 133 | €125,982 | €146,178 | +€20,196 | +16.0% |
| Profit (loss) carried forward | 14 | €68,946 | €68,946 | = | 0.0% |
| Amounts payable | 17/49 | €140,160 | €150,935 | +€10,775 | +7.7% |
| Amounts payable within one year | 42/48 | €140,160 | €150,935 | +€10,775 | +7.7% |
| Trade debts | 44 | €132,633 | €126,232 | -€6,401 | -4.8% |
| Suppliers | 440/4 | €132,633 | €126,232 | -€6,401 | -4.8% |
| Taxes, remuneration and social security | 45 | €1,508 | €10,959 | +€9,451 | +626.8% |
| Taxes | 450/3 | €1,508 | €10,959 | +€9,451 | +626.8% |
| Other amounts payable | 47/48 | €6,019 | €13,745 | +€7,725 | +128.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,646 | €6,646 | = | 0.0% |
| Other operating charges | 640/8 | €1,456 | €1,499 | +€43 | +3.0% |
| Gross operating margin | 9900 | €54,358 | €39,424 | -€14,933 | -27.5% |
| Operating profit (loss) | 9901 | €46,256 | €31,279 | -€14,977 | -32.4% |
| Financial income | 75/76B | €296 | €765 | +€468 | +158.0% |
| Recurring financial income | 75 | €296 | €765 | +€468 | +158.0% |
| Financial charges | 65/66B | €295 | €180 | -€115 | -38.9% |
| Recurring financial charges | 65 | €295 | €180 | -€115 | -38.9% |
| Profit (loss) for the period before taxes | 9903 | €46,257 | €31,864 | -€14,394 | -31.1% |
| Income taxes | 67/77 | €16,139 | €11,668 | -€4,472 | -27.7% |
| Profit (loss) for the period | 9904 | €30,118 | €20,196 | -€9,922 | -32.9% |
| Profit (loss) for the period to be appropriated | 9905 | €30,118 | €20,196 | -€9,922 | -32.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.