Ryck 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.
Ryck Architecten
Largest movements
- Tangible fixed assets -€20,700
down €20,700 (-7.2%), from €286,647 to €265,947
of which Other tangible fixed assets: -€16,347
- Receivables within one year -€5,073
down €5,073 (-11.6%), from €43,850 to €38,777
of which Other amounts receivable: -€2,901
- Cash -€4,596
down €4,596 (-98.7%), from €4,657 to €61
mainly Debts after one year (-€15,957) and Other debts (-€12,156)
- Debts after one year -€15,957
down €15,957 (-4.7%), from €339,657 to €323,700
of which Financial debts: -€15,957
- Other debts -€12,156
no longer reported in 2025 (was €12,156)
- Tax, wage and social debts -€6,645
down €6,645 (-45.7%), from €14,549 to €7,904
- Gross operating margin +€1,013
up €1,013 (+3.3%), from €30,317 to €31,329
- Other operating charges -€880
down €880 (-37.7%), from €2,332 to €1,452
- Financial charges -€385
down €385 (-7.0%), from €5,518 to €5,133
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 | €396,025 | €365,657 | -€30,369 | -7.7% |
| Fixed assets | 21/28 | €286,647 | €265,947 | -€20,700 | -7.2% |
| Tangible fixed assets | 22/27 | €286,647 | €265,947 | -€20,700 | -7.2% |
| Plant, machinery and equipment | 23 | €1,219 | €801 | -€418 | -34.3% |
| Furniture and vehicles | 24 | €8,892 | €4,957 | -€3,935 | -44.3% |
| Other tangible fixed assets | 26 | €276,535 | €260,189 | -€16,347 | -5.9% |
| Current assets | 29/58 | €109,379 | €99,710 | -€9,669 | -8.8% |
| Amounts receivable after more than one year | 29 | €60,872 | €60,872 | = | 0.0% |
| Other amounts receivable | 291 | €60,872 | €60,872 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €43,850 | €38,777 | -€5,073 | -11.6% |
| Trade receivables | 40 | €2,173 | - | -€2,173 | |
| Other amounts receivable | 41 | €41,677 | €38,777 | -€2,901 | -7.0% |
| Cash at bank and in hand | 54/58 | €4,657 | €61 | -€4,596 | -98.7% |
| Total equity and liabilities | 10/49 | €396,025 | €365,657 | -€30,369 | -7.7% |
| Equity | 10/15 | €10,111 | €13,442 | +€3,331 | +32.9% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,389 | €942 | +€3,331 | |
| Amounts payable | 17/49 | €385,915 | €352,215 | -€33,700 | -8.7% |
| Amounts payable after more than one year | 17 | €339,657 | €323,700 | -€15,957 | -4.7% |
| Financial debts | 170/4 | €188,345 | €172,388 | -€15,957 | -8.5% |
| Other amounts payable | 178/9 | €151,313 | €151,313 | = | 0.0% |
| Amounts payable within one year | 42/48 | €46,257 | €28,515 | -€17,743 | -38.4% |
| Current portion of amounts payable after more than one year | 42 | €15,737 | €17,497 | +€1,760 | +11.2% |
| Trade debts | 44 | €3,816 | €3,114 | -€701 | -18.4% |
| Suppliers | 440/4 | €3,816 | €3,114 | -€701 | -18.4% |
| Taxes, remuneration and social security | 45 | €14,549 | €7,904 | -€6,645 | -45.7% |
| Taxes | 450/3 | €14,549 | €7,904 | -€6,645 | -45.7% |
| Other amounts payable | 47/48 | €12,156 | - | -€12,156 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,509 | €20,700 | +€190 | +0.9% |
| Other operating charges | 640/8 | €2,332 | €1,452 | -€880 | -37.7% |
| Gross operating margin | 9900 | €30,317 | €31,329 | +€1,013 | +3.3% |
| Operating profit (loss) | 9901 | €7,476 | €9,178 | +€1,702 | +22.8% |
| Financial income | 75/76B | €1,595 | €1,833 | +€238 | +14.9% |
| Recurring financial income | 75 | €1,595 | €1,833 | +€238 | +14.9% |
| Financial charges | 65/66B | €5,518 | €5,133 | -€385 | -7.0% |
| Recurring financial charges | 65 | €5,518 | €5,133 | -€385 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | €3,553 | €5,878 | +€2,325 | +65.4% |
| Income taxes | 67/77 | €2,304 | €2,547 | +€243 | +10.5% |
| Profit (loss) for the period | 9904 | €1,249 | €3,331 | +€2,082 | +167% |
| Profit (loss) for the period to be appropriated | 9905 | €1,249 | €3,331 | +€2,082 | +167% |
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 13 October 2026 via checked.be.