RdV architects: 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.
RdV architects
Largest movements
- Cash +€78,281
up €78,281 (+215%), from €36,357 to €114,639
mainly Net result for the year (+€85,695) and Tax, wage and social debts (+€50,061)
- Receivables within one year +€37,760
up €37,760 (+42.7%), from €88,402 to €126,162
of which Trade receivables: +€37,550
- Tax, wage and social debts +€50,061
up €50,061 (+144%), from €34,698 to €84,759
of which Taxes: +€31,182
- Other debts +€38,800
up €38,800 (+87.8%), from €44,212 to €83,012
- Profit (loss) carried forward +€26,115
no longer reported in 2025 (was -€26,115)
- Trade debts +€13,201
up €13,201 (+43.3%), from €30,506 to €43,707
- Current portion of long-term debt -€12,863
no longer reported in 2025 (was €12,863)
- Gross operating margin +€58,321
up €58,321 (+100%), from €58,112 to €116,433
- Taxes +€10,220
up €10,220 (+73.8%), from €13,849 to €24,070
- Other operating charges -€1,366
down €1,366 (-53.2%), from €2,569 to €1,203
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 | €135,000 | €250,314 | +€115,314 | +85.4% |
| Fixed assets | 21/28 | €8,134 | €7,532 | -€602 | -7.4% |
| Tangible fixed assets | 22/27 | €8,134 | €7,532 | -€602 | -7.4% |
| Plant, machinery and equipment | 23 | €4,904 | €4,358 | -€546 | -11.1% |
| Furniture and vehicles | 24 | €3,230 | €3,173 | -€56 | -1.7% |
| Current assets | 29/58 | €126,866 | €242,782 | +€115,916 | +91.4% |
| Amounts receivable within one year | 40/41 | €88,402 | €126,162 | +€37,760 | +42.7% |
| Trade receivables | 40 | €88,402 | €125,952 | +€37,550 | +42.5% |
| Other amounts receivable | 41 | - | €210 | +€210 | |
| Cash at bank and in hand | 54/58 | €36,357 | €114,639 | +€78,281 | +215% |
| Deferred charges and accrued income | 490/1 | €2,107 | €1,982 | -€125 | -5.9% |
| Total equity and liabilities | 10/49 | €135,000 | €250,314 | +€115,314 | +85.4% |
| Equity | 10/15 | -€6,515 | €19,600 | +€26,115 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Distributable reserves | 133 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,115 | - | +€26,115 | |
| Amounts payable | 17/49 | €141,515 | €230,714 | +€89,199 | +63.0% |
| Amounts payable after more than one year | 17 | €19,235 | €19,235 | = | 0.0% |
| Financial debts | 170/4 | €19,235 | €19,235 | = | 0.0% |
| Amounts payable within one year | 42/48 | €122,280 | €211,478 | +€89,199 | +72.9% |
| Current portion of amounts payable after more than one year | 42 | €12,863 | - | -€12,863 | |
| Trade debts | 44 | €30,506 | €43,707 | +€13,201 | +43.3% |
| Suppliers | 440/4 | €30,506 | €43,707 | +€13,201 | +43.3% |
| Taxes, remuneration and social security | 45 | €34,698 | €84,759 | +€50,061 | +144% |
| Taxes | 450/3 | €34,698 | €65,880 | +€31,182 | +89.9% |
| Remuneration and social security | 454/9 | - | €18,880 | +€18,880 | |
| Other amounts payable | 47/48 | €44,212 | €83,012 | +€38,800 | +87.8% |
| Non-recurring operating income | 76A | €100 | €3,127 | +€3,027 | +3,027% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,721 | €2,334 | -€387 | -14.2% |
| Other operating charges | 640/8 | €2,569 | €1,203 | -€1,366 | -53.2% |
| Gross operating margin | 9900 | €58,112 | €116,433 | +€58,321 | +100% |
| Operating profit (loss) | 9901 | €52,822 | €112,895 | +€60,074 | +114% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €3,182 | €3,131 | -€51 | -1.6% |
| Recurring financial charges | 65 | €3,182 | €3,131 | -€51 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | €49,640 | €109,764 | +€60,125 | +121% |
| Income taxes | 67/77 | €13,849 | €24,070 | +€10,220 | +73.8% |
| Profit (loss) for the period | 9904 | €35,790 | €85,695 | +€49,904 | +139% |
| Profit (loss) for the period to be appropriated | 9905 | €35,790 | €85,695 | +€49,904 | +139% |
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 15 October 2026 via checked.be.