R+ ARCHITECTURE: what changed
What changed
R+ ARCHITECTURE
NACE 71.113, Urban planning and landscape architecture
filed annual accounts (NBB)
Net result for the year
€66,375
2024 · €45,186+€21,189
Equity
€268,616
2024 · €202,241+€66,375
Cash
€370,037
2024 · €257,768+€112,270
Balance sheet total
€601,004
2024 · €512,275+€88,729
Largest movements
Assets
- Cash +€112,270
up €112,270 (+43.6%), from €257,768 to €370,037
mainly Accrued charges and deferred income (+€66,807) and Net result for the year (+€66,375)
- Receivables within one year -€16,828
down €16,828 (-35.2%), from €47,859 to €31,031
of which Trade receivables: -€43,834
Equity and liabilities
- Accrued charges and deferred income +€66,807
new in 2025: €66,807
- Reserves +€66,375
up €66,375 (+35.7%), from €186,046 to €252,421
of which Distributable reserves: +€66,375
- Trade debts -€26,119
down €26,119 (-30.9%), from €84,559 to €58,440
- Advances received +€19,209
new in 2025: €19,209
- Tax, wage and social debts -€17,221
down €17,221 (-25.1%), from €68,639 to €51,418
of which Taxes: -€22,614
Income statement
- Gross operating margin +€23,321
up €23,321 (+25.5%), from €91,435 to €114,756
- Taxes +€3,771
up €3,771 (+17.4%), from €21,651 to €25,421
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
€45,186
Gross operating margin
+€23,321
Depreciation
+€217
Other operating charges
+€558
Other operating items
+€829
Financial charges
+€34
Taxes
-€3,771
Result 2025
€66,375
raises the resultlowers the resultnot broken down further in the accounts
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
+€134,885
Investment
-€10,187
Financing
-€12,428
Cash 2024
€257,768
From operations (derived)
+€134,885
Net result for the year
+€66,375
Depreciation
+€16,900
Receivables within one year
+€16,828
Trade debts
-€26,119
Tax, wage and social debts
-€17,221
Advances received
+€19,209
Other debts
-€7,894
Accrued charges and deferred income
+€66,807
Investment (derived)
-€10,187
Investment in fixed assets (net)
-€10,187
Financing
-€12,428
Debts after one year
-€11,195
Current portion of long-term debt
+€169
Short-term financial debts
-€1,402
Cash 2025
€370,037
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €512,275 | €601,004 | +€88,729 | +17.3% |
| Fixed assets | 21/28 | €206,648 | €199,935 | -€6,713 | -3.2% |
| Intangible fixed assets | 21 | €3,370 | €2,110 | -€1,260 | -37.4% |
| Tangible fixed assets | 22/27 | €203,278 | €197,825 | -€5,453 | -2.7% |
| Land and buildings | 22 | €173,134 | €163,886 | -€9,248 | -5.3% |
| Plant, machinery and equipment | 23 | €4,362 | €14,126 | +€9,764 | +224% |
| Furniture and vehicles | 24 | €25,782 | €19,813 | -€5,969 | -23.2% |
| Current assets | 29/58 | €305,627 | €401,069 | +€95,442 | +31.2% |
| Amounts receivable within one year | 40/41 | €47,859 | €31,031 | -€16,828 | -35.2% |
| Trade receivables | 40 | €47,859 | €4,025 | -€43,834 | -91.6% |
| Other amounts receivable | 41 | - | €27,007 | +€27,007 | |
| Cash at bank and in hand | 54/58 | €257,768 | €370,037 | +€112,270 | +43.6% |
| Total equity and liabilities | 10/49 | €512,275 | €601,004 | +€88,729 | +17.3% |
| Equity | 10/15 | €202,241 | €268,616 | +€66,375 | +32.8% |
| Contributions | 10/11 | €6,386 | €6,386 | = | 0.0% |
| Reserves | 13 | €186,046 | €252,421 | +€66,375 | +35.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €184,186 | €250,561 | +€66,375 | +36.0% |
| Profit (loss) carried forward | 14 | €9,809 | €9,809 | = | 0.0% |
| Amounts payable | 17/49 | €310,034 | €332,388 | +€22,354 | +7.2% |
| Amounts payable after more than one year | 17 | €127,555 | €116,361 | -€11,195 | -8.8% |
| Financial debts | 170/4 | €127,555 | €116,361 | -€11,195 | -8.8% |
| Amounts payable within one year | 42/48 | €182,479 | €149,220 | -€33,259 | -18.2% |
| Current portion of amounts payable after more than one year | 42 | €11,026 | €11,195 | +€169 | +1.5% |
| Financial debts | 43 | €1,648 | €245 | -€1,402 | -85.1% |
| Credit institutions | 430/8 | €1,648 | €245 | -€1,402 | -85.1% |
| Trade debts | 44 | €84,559 | €58,440 | -€26,119 | -30.9% |
| Suppliers | 440/4 | €84,559 | €58,440 | -€26,119 | -30.9% |
| Advances received on contracts in progress | 46 | - | €19,209 | +€19,209 | |
| Taxes, remuneration and social security | 45 | €68,639 | €51,418 | -€17,221 | -25.1% |
| Taxes | 450/3 | €66,074 | €43,460 | -€22,614 | -34.2% |
| Remuneration and social security | 454/9 | €2,565 | €7,958 | +€5,393 | +210% |
| Other amounts payable | 47/48 | €16,608 | €8,714 | -€7,894 | -47.5% |
| Accrued charges and deferred income | 492/3 | - | €66,807 | +€66,807 | |
| Non-recurring operating income | 76A | €636 | €24,497 | +€23,861 | +3,754% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,118 | €16,900 | -€217 | -1.3% |
| Other operating charges | 640/8 | €2,624 | €2,066 | -€558 | -21.3% |
| Non-recurring operating charges | 66A | €829 | - | -€829 | |
| Gross operating margin | 9900 | €91,435 | €114,756 | +€23,321 | +25.5% |
| Operating profit (loss) | 9901 | €70,864 | €95,790 | +€24,926 | +35.2% |
| Financial charges | 65/66B | €4,027 | €3,993 | -€34 | -0.8% |
| Recurring financial charges | 65 | €4,027 | €3,993 | -€34 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | €66,837 | €91,796 | +€24,960 | +37.3% |
| Income taxes | 67/77 | €21,651 | €25,421 | +€3,771 | +17.4% |
| Profit (loss) for the period | 9904 | €45,186 | €66,375 | +€21,189 | +46.9% |
| Profit (loss) for the period to be appropriated | 9905 | €45,186 | €66,375 | +€21,189 | +46.9% |
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 6 November 2026 via checked.be.