NICOLAS JOLY - ARCHITECTE: what changed
What changed
NICOLAS JOLY - ARCHITECTE
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€55,554
2024 · €70,879-€15,325
Equity
€5,000
2024 · €105,039-€100,039
Cash
€9,496
2024 · €24,669-€15,173
Balance sheet total
€251,835
2024 · €330,053-€78,219
Largest movements
Assets
- Intangible fixed assets -€37,500
down €37,500 (-18.1%), from €207,575 to €170,075
- Receivables within one year -€23,955
down €23,955 (-31.2%), from €76,700 to €52,746
of which Other amounts receivable: -€12,480
- Cash -€15,173
down €15,173 (-61.5%), from €24,669 to €9,496
mainly Contributions, distributions and other (-€155,593) and Debts after one year (-€24,244)
Equity and liabilities
- Profit (loss) carried forward -€100,039
no longer reported in 2025 (was €100,039)
- Tax, wage and social debts +€40,224
up €40,224 (+72.5%), from €55,485 to €95,709
of which Taxes: +€42,155
- Debts after one year -€24,244
down €24,244 (-17.9%), from €135,084 to €110,840
- Other debts +€3,656
up €3,656, from €0 to €3,656
Income statement
- Gross operating margin -€24,307
down €24,307 (-16.0%), from €151,869 to €127,562
- Financial income +€7,832
up €7,832 (+69,493%), from €11 to €7,843
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.
Result 2024
€70,879
Gross operating margin
-€24,307
Depreciation
-€409
Other operating charges
-€383
Financial income
+€7,832
Financial charges
+€546
Taxes
+€1,397
Result 2025
€55,554
raises the resultlowers the result
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.
From operations
+€168,369
Investment
-€4,748
Financing
-€178,794
Cash 2024
€24,669
From operations (derived)
+€168,369
Net result for the year
+€55,554
Depreciation
+€42,500
Receivables within one year
+€23,955
Deferred charges and accrued income
+€1,339
Trade debts
+€1,045
Tax, wage and social debts
+€40,224
Other debts
+€3,656
Accrued charges and deferred income
+€97
Investment (derived)
-€4,748
Investment in fixed assets (net)
-€4,748
Financing
-€178,794
Debts after one year
-€24,244
Current portion of long-term debt
+€1,043
Contributions, distributions and other
-€155,593
Cash 2025
€9,496
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €330,053 | €251,835 | -€78,219 | -23.7% |
| Formation expenses | 20 | €642 | €388 | -€253 | -39.5% |
| Fixed assets | 21/28 | €226,509 | €189,010 | -€37,499 | -16.6% |
| Intangible fixed assets | 21 | €207,575 | €170,075 | -€37,500 | -18.1% |
| Tangible fixed assets | 22/27 | €13,880 | €13,881 | +€1 | 0.0% |
| Plant, machinery and equipment | 23 | €3,032 | €7,085 | +€4,053 | +134% |
| Furniture and vehicles | 24 | €10,848 | €6,796 | -€4,052 | -37.4% |
| Financial fixed assets | 28 | €5,054 | €5,054 | = | 0.0% |
| Current assets | 29/58 | €102,903 | €62,437 | -€40,467 | -39.3% |
| Amounts receivable within one year | 40/41 | €76,700 | €52,746 | -€23,955 | -31.2% |
| Trade receivables | 40 | €47,822 | €36,348 | -€11,474 | -24.0% |
| Other amounts receivable | 41 | €28,878 | €16,398 | -€12,480 | -43.2% |
| Cash at bank and in hand | 54/58 | €24,669 | €9,496 | -€15,173 | -61.5% |
| Deferred charges and accrued income | 490/1 | €1,534 | €195 | -€1,339 | -87.3% |
| Total equity and liabilities | 10/49 | €330,053 | €251,835 | -€78,219 | -23.7% |
| Equity | 10/15 | €105,039 | €5,000 | -€100,039 | -95.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €100,039 | - | -€100,039 | |
| Amounts payable | 17/49 | €225,014 | €246,835 | +€21,820 | +9.7% |
| Amounts payable after more than one year | 17 | €135,084 | €110,840 | -€24,244 | -17.9% |
| Financial debts | 170/4 | €135,084 | €110,840 | -€24,244 | -17.9% |
| Amounts payable within one year | 42/48 | €89,930 | €135,898 | +€45,967 | +51.1% |
| Current portion of amounts payable after more than one year | 42 | €23,201 | €24,244 | +€1,043 | +4.5% |
| Trade debts | 44 | €11,245 | €12,289 | +€1,045 | +9.3% |
| Suppliers | 440/4 | €11,245 | €12,289 | +€1,045 | +9.3% |
| Taxes, remuneration and social security | 45 | €55,485 | €95,709 | +€40,224 | +72.5% |
| Taxes | 450/3 | €53,553 | €95,709 | +€42,155 | +78.7% |
| Remuneration and social security | 454/9 | €1,931 | - | -€1,931 | |
| Other amounts payable | 47/48 | €0 | €3,656 | +€3,656 | |
| Accrued charges and deferred income | 492/3 | - | €97 | +€97 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,091 | €42,500 | +€409 | +1.0% |
| Other operating charges | 640/8 | €2,512 | €2,896 | +€383 | +15.3% |
| Gross operating margin | 9900 | €151,869 | €127,562 | -€24,307 | -16.0% |
| Operating profit (loss) | 9901 | €107,266 | €82,166 | -€25,100 | -23.4% |
| Financial income | 75/76B | €11 | €7,843 | +€7,832 | +69,493% |
| Recurring financial income | 75 | €11 | €7,843 | +€7,832 | +69,493% |
| Financial charges | 65/66B | €8,184 | €7,638 | -€546 | -6.7% |
| Recurring financial charges | 65 | €8,184 | €7,638 | -€546 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | €99,093 | €82,371 | -€16,722 | -16.9% |
| Income taxes | 67/77 | €28,214 | €26,817 | -€1,397 | -5.0% |
| Profit (loss) for the period | 9904 | €70,879 | €55,554 | -€15,325 | -21.6% |
| Profit (loss) for the period to be appropriated | 9905 | €70,879 | €55,554 | -€15,325 | -21.6% |
Next steps
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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.