platform architectuur: what changed
What changed
platform architectuur
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€21,362
2024 · €396+€20,967
Equity
€40,024
2024 · €18,661+€21,362
Cash
€59,189
2024 · €92,375-€33,186
Balance sheet total
€300,772
2024 · €351,619-€50,847
Largest movements
Assets
- Cash -€33,186
down €33,186 (-35.9%), from €92,375 to €59,189
mainly Trade debts (-€86,655) and Debts after one year (-€14,774)
- Receivables within one year -€28,318
down €28,318 (-11.7%), from €242,665 to €214,347
of which Trade receivables: -€44,770
- Deferred charges and accrued income +€7,427
up €7,427 (+82.9%), from €8,956 to €16,383
Equity and liabilities
- Trade debts -€86,655
down €86,655 (-34.2%), from €253,446 to €166,791
- Tax, wage and social debts +€27,365
up €27,365 (+254%), from €10,786 to €38,150
of which Taxes: +€17,825
- Reserves +€21,362
up €21,362 (+221%), from €9,661 to €31,024
- Debts after one year -€14,774
down €14,774 (-27.6%), from €53,620 to €38,846
Income statement
- Gross operating margin +€87,542
up €87,542 (+161%), from €54,245 to €141,788
- Staff costs +€58,681
up €58,681 (+120%), from €48,974 to €107,655
- Taxes +€6,137
up €6,137 (+1,040%), from €590 to €6,727
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
€396
Gross operating margin
+€87,542
Staff costs
-€58,681
Depreciation
-€1,168
Other operating charges
+€374
Financial income
+€6
Financial charges
-€970
Taxes
-€6,137
Result 2025
€21,362
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
-€13,050
Investment
-€5,780
Financing
-€14,356
Cash 2024
€92,375
From operations (derived)
-€13,050
Net result for the year
+€21,362
Depreciation
+€2,550
Receivables within one year
+€28,318
Deferred charges and accrued income
-€7,427
Trade debts
-€86,655
Tax, wage and social debts
+€27,365
Accrued charges and deferred income
+€1,437
Investment (derived)
-€5,780
Investment in fixed assets (net)
-€5,780
Financing
-€14,356
Debts after one year
-€14,774
Current portion of long-term debt
+€418
Cash 2025
€59,189
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €351,619 | €300,772 | -€50,847 | -14.5% |
| Fixed assets | 21/28 | €7,623 | €10,853 | +€3,230 | +42.4% |
| Intangible fixed assets | 21 | €2,567 | €1,943 | -€624 | -24.3% |
| Tangible fixed assets | 22/27 | €4,936 | €6,410 | +€1,474 | +29.9% |
| Furniture and vehicles | 24 | €4,936 | €6,410 | +€1,474 | +29.9% |
| Financial fixed assets | 28 | €120 | €2,500 | +€2,380 | +1,983% |
| Current assets | 29/58 | €343,997 | €289,919 | -€54,077 | -15.7% |
| Amounts receivable within one year | 40/41 | €242,665 | €214,347 | -€28,318 | -11.7% |
| Trade receivables | 40 | €241,500 | €196,730 | -€44,770 | -18.5% |
| Other amounts receivable | 41 | €1,165 | €17,617 | +€16,452 | +1,412% |
| Cash at bank and in hand | 54/58 | €92,375 | €59,189 | -€33,186 | -35.9% |
| Deferred charges and accrued income | 490/1 | €8,956 | €16,383 | +€7,427 | +82.9% |
| Total equity and liabilities | 10/49 | €351,619 | €300,772 | -€50,847 | -14.5% |
| Equity | 10/15 | €18,661 | €40,024 | +€21,362 | +114% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Reserves | 13 | €9,661 | €31,024 | +€21,362 | +221% |
| Distributable reserves | 133 | €9,661 | €31,024 | +€21,362 | +221% |
| Amounts payable | 17/49 | €332,958 | €260,748 | -€72,210 | -21.7% |
| Amounts payable after more than one year | 17 | €53,620 | €38,846 | -€14,774 | -27.6% |
| Financial debts | 170/4 | €53,620 | €38,846 | -€14,774 | -27.6% |
| Amounts payable within one year | 42/48 | €278,673 | €219,800 | -€58,873 | -21.1% |
| Current portion of amounts payable after more than one year | 42 | €14,356 | €14,774 | +€418 | +2.9% |
| Trade debts | 44 | €253,446 | €166,791 | -€86,655 | -34.2% |
| Suppliers | 440/4 | €253,446 | €166,791 | -€86,655 | -34.2% |
| Taxes, remuneration and social security | 45 | €10,786 | €38,150 | +€27,365 | +254% |
| Taxes | 450/3 | €603 | €18,427 | +€17,825 | +2,958% |
| Remuneration and social security | 454/9 | €10,183 | €19,723 | +€9,540 | +93.7% |
| Other amounts payable | 47/48 | €85 | €85 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €666 | €2,102 | +€1,437 | +216% |
| Remuneration, social security and pensions | 62 | €48,974 | €107,655 | +€58,681 | +120% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,383 | €2,550 | +€1,168 | +84.5% |
| Other operating charges | 640/8 | €917 | €544 | -€374 | -40.7% |
| Gross operating margin | 9900 | €54,245 | €141,788 | +€87,542 | +161% |
| Operating profit (loss) | 9901 | €2,971 | €31,038 | +€28,067 | +945% |
| Financial income | 75/76B | €137 | €143 | +€6 | +4.6% |
| Recurring financial income | 75 | €137 | €143 | +€6 | +4.6% |
| Financial charges | 65/66B | €2,122 | €3,092 | +€970 | +45.7% |
| Recurring financial charges | 65 | €2,122 | €3,092 | +€970 | +45.7% |
| Profit (loss) for the period before taxes | 9903 | €986 | €28,090 | +€27,104 | +2,749% |
| Income taxes | 67/77 | €590 | €6,727 | +€6,137 | +1,040% |
| Profit (loss) for the period | 9904 | €396 | €21,362 | +€20,967 | +5,298% |
| Profit (loss) for the period to be appropriated | 9905 | €396 | €21,362 | +€20,967 | +5,298% |
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 8 November 2026 via checked.be.