Pylicaan Architecten: what changed
What changed
Pylicaan Architecten
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€69,631
2024 · €62,593+€7,038
Equity
€149,659
2024 · €80,028+€69,631
Cash
€105,290
2024 · €61,511+€43,779
Balance sheet total
€198,054
2024 · €190,827+€7,227
Largest movements
Assets
- Cash +€43,779
up €43,779 (+71.2%), from €61,511 to €105,290
mainly Net result for the year (+€69,631) and Receivables within one year (+€35,077)
- Receivables within one year -€35,077
down €35,077 (-29.6%), from €118,402 to €83,325
of which Trade receivables: -€34,316
Equity and liabilities
- Reserves +€69,631
up €69,631 (+113%), from €61,428 to €131,059
- Other debts -€63,713
down €63,713 (-91.9%), from €69,365 to €5,652
Income statement
- Gross operating margin +€19,983
up €19,983 (+22.4%), from €89,192 to €109,175
- Taxes +€11,707
up €11,707 (+53.9%), from €21,739 to €33,446
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
€62,593
Gross operating margin
+€19,983
Depreciation
-€1,089
Other operating charges
-€180
Financial income
+€33
Financial charges
-€1
Taxes
-€11,707
Result 2025
€69,631
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
+€47,770
Investment
-€3,991
Financing
€0
Cash 2024
€61,511
From operations (derived)
+€47,770
Net result for the year
+€69,631
Depreciation
+€5,087
Receivables within one year
+€35,077
Deferred charges and accrued income
+€379
Trade debts
+€983
Tax, wage and social debts
+€326
Other debts
-€63,713
Investment (derived)
-€3,991
Investment in fixed assets (net)
-€3,991
Cash 2025
€105,290
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €190,827 | €198,054 | +€7,227 | +3.8% |
| Fixed assets | 21/28 | €7,771 | €6,675 | -€1,096 | -14.1% |
| Tangible fixed assets | 22/27 | €7,771 | €6,675 | -€1,096 | -14.1% |
| Plant, machinery and equipment | 23 | €7,771 | €6,675 | -€1,096 | -14.1% |
| Current assets | 29/58 | €183,055 | €191,379 | +€8,323 | +4.5% |
| Amounts receivable within one year | 40/41 | €118,402 | €83,325 | -€35,077 | -29.6% |
| Trade receivables | 40 | €117,641 | €83,325 | -€34,316 | -29.2% |
| Other amounts receivable | 41 | €761 | - | -€761 | |
| Cash at bank and in hand | 54/58 | €61,511 | €105,290 | +€43,779 | +71.2% |
| Deferred charges and accrued income | 490/1 | €3,142 | €2,763 | -€379 | -12.1% |
| Total equity and liabilities | 10/49 | €190,827 | €198,054 | +€7,227 | +3.8% |
| Equity | 10/15 | €80,028 | €149,659 | +€69,631 | +87.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €61,428 | €131,059 | +€69,631 | +113% |
| Distributable reserves | 133 | €61,428 | €131,059 | +€69,631 | +113% |
| Amounts payable | 17/49 | €110,799 | €48,395 | -€62,404 | -56.3% |
| Amounts payable within one year | 42/48 | €110,799 | €48,395 | -€62,404 | -56.3% |
| Trade debts | 44 | €2,620 | €3,603 | +€983 | +37.5% |
| Suppliers | 440/4 | €2,620 | €3,603 | +€983 | +37.5% |
| Taxes, remuneration and social security | 45 | €38,814 | €39,140 | +€326 | +0.8% |
| Taxes | 450/3 | €35,174 | €35,500 | +€326 | +0.9% |
| Remuneration and social security | 454/9 | €3,640 | €3,640 | = | 0.0% |
| Other amounts payable | 47/48 | €69,365 | €5,652 | -€63,713 | -91.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,998 | €5,087 | +€1,089 | +27.2% |
| Other operating charges | 640/8 | €792 | €971 | +€180 | +22.7% |
| Gross operating margin | 9900 | €89,192 | €109,175 | +€19,983 | +22.4% |
| Operating profit (loss) | 9901 | €84,402 | €103,116 | +€18,714 | +22.2% |
| Financial income | 75/76B | €0 | €33 | +€33 | +16,440% |
| Recurring financial income | 75 | €0 | €33 | +€33 | +16,440% |
| Financial charges | 65/66B | €71 | €72 | +€1 | +1.7% |
| Recurring financial charges | 65 | €71 | €72 | +€1 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €84,332 | €103,077 | +€18,746 | +22.2% |
| Income taxes | 67/77 | €21,739 | €33,446 | +€11,707 | +53.9% |
| Profit (loss) for the period | 9904 | €62,593 | €69,631 | +€7,038 | +11.2% |
| Profit (loss) for the period to be appropriated | 9905 | €62,593 | €69,631 | +€7,038 | +11.2% |
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 4 November 2026 via checked.be.