POUTRELLES 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.
POUTRELLES Architecten
Largest movements
- Cash +€33,090
up €33,090 (+58.4%), from €56,625 to €89,715
mainly Net result for the year (+€44,134) and Tax, wage and social debts (+€8,386)
- Receivables within one year +€15,799
up €15,799 (+170%), from €9,307 to €25,106
of which Trade receivables: +€15,793
- Deferred charges and accrued income +€3,184
new in 2025: €3,184
- Intangible fixed assets -€1,929
down €1,929 (-44.7%), from €4,313 to €2,384
- Profit (loss) carried forward +€44,134
up €44,134 (+80.7%), from €54,673 to €98,807
- Tax, wage and social debts +€8,386
up €8,386 (+71.0%), from €11,819 to €20,205
- Other debts -€1,718
no longer reported in 2025 (was €1,718)
- Gross operating margin +€13,998
up €13,998 (+29.4%), from €47,641 to €61,638
- Taxes +€3,581
up €3,581 (+31.9%), from €11,219 to €14,800
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 | €70,244 | €120,389 | +€50,144 | +71.4% |
| Fixed assets | 21/28 | €4,313 | €2,384 | -€1,929 | -44.7% |
| Intangible fixed assets | 21 | €4,313 | €2,384 | -€1,929 | -44.7% |
| Current assets | 29/58 | €65,932 | €118,005 | +€52,073 | +79.0% |
| Amounts receivable within one year | 40/41 | €9,307 | €25,106 | +€15,799 | +170% |
| Trade receivables | 40 | €9,294 | €25,087 | +€15,793 | +170% |
| Other amounts receivable | 41 | €13 | €19 | +€6 | +47.0% |
| Cash at bank and in hand | 54/58 | €56,625 | €89,715 | +€33,090 | +58.4% |
| Deferred charges and accrued income | 490/1 | - | €3,184 | +€3,184 | |
| Total equity and liabilities | 10/49 | €70,244 | €120,389 | +€50,144 | +71.4% |
| Equity | 10/15 | €55,673 | €99,807 | +€44,134 | +79.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,673 | €98,807 | +€44,134 | +80.7% |
| Amounts payable | 17/49 | €14,571 | €20,582 | +€6,010 | +41.2% |
| Amounts payable within one year | 42/48 | €14,571 | €20,582 | +€6,010 | +41.2% |
| Trade debts | 44 | €1,035 | €377 | -€658 | -63.6% |
| Suppliers | 440/4 | €1,035 | €377 | -€658 | -63.6% |
| Taxes, remuneration and social security | 45 | €11,819 | €20,205 | +€8,386 | +71.0% |
| Taxes | 450/3 | €11,819 | €20,205 | +€8,386 | +71.0% |
| Other amounts payable | 47/48 | €1,718 | - | -€1,718 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,929 | €1,929 | = | 0.0% |
| Other operating charges | 640/8 | €728 | €644 | -€84 | -11.5% |
| Gross operating margin | 9900 | €47,641 | €61,638 | +€13,998 | +29.4% |
| Operating profit (loss) | 9901 | €44,984 | €59,065 | +€14,082 | +31.3% |
| Financial charges | 65/66B | €122 | €131 | +€9 | +7.3% |
| Recurring financial charges | 65 | €122 | €131 | +€9 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | €44,862 | €58,934 | +€14,073 | +31.4% |
| Income taxes | 67/77 | €11,219 | €14,800 | +€3,581 | +31.9% |
| Profit (loss) for the period | 9904 | €33,642 | €44,134 | +€10,492 | +31.2% |
| Profit (loss) for the period to be appropriated | 9905 | €33,642 | €44,134 | +€10,492 | +31.2% |
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 20 October 2026 via checked.be.