Skip to content

OFFICE9 architecten: what changed

What changed

OFFICE9 architecten

BE 0552.765.683
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€17,788
2024 · €6,568+€11,220
Equity
€67,238
2024 · €51,450+€15,788
Cash
€84,210
2024 · €64,433+€19,778
Balance sheet total
€90,394
2024 · €71,182+€19,212

Largest movements

2024 to 2025
Assets
  • Cash +€19,778

    up €19,778 (+30.7%), from €64,433 to €84,210

    mainly Net result for the year (+€17,788) and Other debts (+€2,895)

Equity and liabilities
  • Reserves +€15,500

    up €15,500 (+35.1%), from €44,120 to €59,620

  • Other debts +€2,895

    up €2,895 (+20.1%), from €14,368 to €17,263

Income statement
  • Gross operating margin +€14,603

    up €14,603 (+122%), from €11,989 to €26,593

  • Taxes +€3,382

    up €3,382 (+95.8%), from €3,529 to €6,911

Change in the result, 2024 to 2025

effect on the result

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 €6,568
Gross operating margin +€14,603
Depreciation -€165
Other operating charges +€57
Financial income -€0
Financial charges +€107
Taxes -€3,382
Result 2025 €17,788
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€21,778
Investment €0
Financing -€2,000
Cash 2024 €64,433
Net result for the year +€17,788
Depreciation +€330
Receivables within one year +€236
Trade debts -€19
Tax, wage and social debts +€632
Other debts +€2,895
Accrued charges and deferred income -€84
Contributions, distributions and other -€2,000
Cash 2025 €84,210
brings cash intakes cash out
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €71,182 €90,394 +€19,212 +27.0%
Fixed assets 21/28 €1,485 €1,155 -€330 -22.2%
Tangible fixed assets 22/27 €1,485 €1,155 -€330 -22.2%
Furniture and vehicles 24 €1,485 €1,155 -€330 -22.2%
Current assets 29/58 €69,697 €89,238 +€19,542 +28.0%
Amounts receivable within one year 40/41 €5,264 €5,028 -€236 -4.5%
Trade receivables 40 €5,264 €5,028 -€236 -4.5%
Cash at bank and in hand 54/58 €64,433 €84,210 +€19,778 +30.7%
Total equity and liabilities 10/49 €71,182 €90,394 +€19,212 +27.0%
Equity 10/15 €51,450 €67,238 +€15,788 +30.7%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €44,120 €59,620 +€15,500 +35.1%
Distributable reserves 133 €44,120 €59,620 +€15,500 +35.1%
Profit (loss) carried forward 14 €1,130 €1,418 +€288 +25.5%
Amounts payable 17/49 €19,732 €23,156 +€3,424 +17.4%
Amounts payable within one year 42/48 €18,656 €22,164 +€3,508 +18.8%
Trade debts 44 €90 €71 -€19 -21.1%
Suppliers 440/4 €90 €71 -€19 -21.1%
Taxes, remuneration and social security 45 €4,197 €4,830 +€632 +15.1%
Taxes 450/3 €4,197 €4,830 +€632 +15.1%
Other amounts payable 47/48 €14,368 €17,263 +€2,895 +20.1%
Accrued charges and deferred income 492/3 €1,076 €992 -€84 -7.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €165 €330 +€165 +101%
Other operating charges 640/8 €570 €513 -€57 -9.9%
Gross operating margin 9900 €11,989 €26,593 +€14,603 +122%
Operating profit (loss) 9901 €11,255 €25,750 +€14,495 +129%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €1,158 €1,051 -€107 -9.2%
Recurring financial charges 65 €1,158 €1,051 -€107 -9.2%
Profit (loss) for the period before taxes 9903 €10,097 €24,699 +€14,601 +145%
Income taxes 67/77 €3,529 €6,911 +€3,382 +95.8%
Profit (loss) for the period 9904 €6,568 €17,788 +€11,220 +171%
Profit (loss) for the period to be appropriated 9905 €6,568 €17,788 +€11,220 +171%
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 4 November 2026 via checked.be.