Scott Peeters 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.
Scott Peeters Architects
Largest movements
- Cash +€7,412
up €7,412 (+10.8%), from €68,647 to €76,059
mainly Net result for the year (+€22,420) and Other debts (+€5,264)
- Receivables within one year +€6,011
up €6,011 (+11.7%), from €51,597 to €57,609
of which Trade receivables: +€15,996
- Tangible fixed assets -€2,451
down €2,451 (-13.2%), from €18,503 to €16,052
- Reserves +€22,500
up €22,500 (+34.5%), from €65,300 to €87,800
- Accrued charges and deferred income -€12,279
down €12,279 (-76.1%), from €16,133 to €3,853
- Trade debts -€7,876
down €7,876 (-91.8%), from €8,584 to €708
- Other debts +€5,264
up €5,264 (+14.0%), from €37,671 to €42,935
- Tax, wage and social debts +€4,255
up €4,255 (+87.4%), from €4,868 to €9,122
of which Taxes: +€4,255
- Gross operating margin +€19,654
up €19,654 (+114%), from €17,313 to €36,967
- Taxes +€3,672
up €3,672 (+117%), from €3,126 to €6,797
- Financial charges +€1,156
up €1,156 (+35.2%), from €3,288 to €4,444
- Depreciation -€738
down €738 (-23.1%), from €3,188 to €2,451
- Other operating charges -€687
down €687 (-44.6%), from €1,541 to €854
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 | €138,748 | €150,532 | +€11,784 | +8.5% |
| Fixed assets | 21/28 | €18,503 | €16,052 | -€2,451 | -13.2% |
| Tangible fixed assets | 22/27 | €18,503 | €16,052 | -€2,451 | -13.2% |
| Other tangible fixed assets | 26 | €18,503 | €16,052 | -€2,451 | -13.2% |
| Current assets | 29/58 | €120,245 | €134,479 | +€14,235 | +11.8% |
| Amounts receivable within one year | 40/41 | €51,597 | €57,609 | +€6,011 | +11.7% |
| Trade receivables | 40 | €41,613 | €57,609 | +€15,996 | +38.4% |
| Other amounts receivable | 41 | €9,984 | - | -€9,984 | |
| Cash at bank and in hand | 54/58 | €68,647 | €76,059 | +€7,412 | +10.8% |
| Deferred charges and accrued income | 490/1 | - | €812 | +€812 | |
| Total equity and liabilities | 10/49 | €138,748 | €150,532 | +€11,784 | +8.5% |
| Equity | 10/15 | €71,493 | €93,913 | +€22,420 | +31.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €65,300 | €87,800 | +€22,500 | +34.5% |
| Distributable reserves | 133 | €65,300 | €87,800 | +€22,500 | +34.5% |
| Profit (loss) carried forward | 14 | €1,193 | €1,113 | -€80 | -6.7% |
| Amounts payable | 17/49 | €67,255 | €56,618 | -€10,637 | -15.8% |
| Amounts payable within one year | 42/48 | €51,122 | €52,765 | +€1,643 | +3.2% |
| Trade debts | 44 | €8,584 | €708 | -€7,876 | -91.8% |
| Suppliers | 440/4 | €8,584 | €708 | -€7,876 | -91.8% |
| Taxes, remuneration and social security | 45 | €4,868 | €9,122 | +€4,255 | +87.4% |
| Taxes | 450/3 | €3,368 | €7,622 | +€4,255 | +126% |
| Remuneration and social security | 454/9 | €1,500 | €1,500 | = | 0.0% |
| Other amounts payable | 47/48 | €37,671 | €42,935 | +€5,264 | +14.0% |
| Accrued charges and deferred income | 492/3 | €16,133 | €3,853 | -€12,279 | -76.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,188 | €2,451 | -€738 | -23.1% |
| Other operating charges | 640/8 | €1,541 | €854 | -€687 | -44.6% |
| Gross operating margin | 9900 | €17,313 | €36,967 | +€19,654 | +114% |
| Operating profit (loss) | 9901 | €12,583 | €33,661 | +€21,078 | +168% |
| Financial charges | 65/66B | €3,288 | €4,444 | +€1,156 | +35.2% |
| Recurring financial charges | 65 | €3,288 | €4,444 | +€1,156 | +35.2% |
| Profit (loss) for the period before taxes | 9903 | €9,295 | €29,217 | +€19,922 | +214% |
| Income taxes | 67/77 | €3,126 | €6,797 | +€3,672 | +117% |
| Profit (loss) for the period | 9904 | €6,170 | €22,420 | +€16,251 | +263% |
| Profit (loss) for the period to be appropriated | 9905 | €6,170 | €22,420 | +€16,251 | +263% |
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 29 October 2026 via checked.be.