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STAN architecten: what changed

What changed

STAN architecten

BE 0540.568.627
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€29,413
2024 · €28,253+€1,161
Equity
€24,043
2024 · €24,043
Cash
€24,224
2024 · €10,310+€13,915
Balance sheet total
€66,536
2024 · €62,626+€3,910

Largest movements

2024 to 2025
Assets
  • Cash +€13,915

    up €13,915 (+135%), from €10,310 to €24,224

    mainly Net result for the year (+€29,413) and Depreciation (+€10,769)

  • Tangible fixed assets -€10,769

    down €10,769 (-25.1%), from €42,856 to €32,087

    of which Furniture and vehicles: -€10,197

  • Receivables within one year +€950

    up €950 (+11.1%), from €8,528 to €9,479

    of which Other amounts receivable: +€1,057

Equity and liabilities
  • Tax, wage and social debts +€3,835

    up €3,835 (+48.9%), from €7,838 to €11,674

    of which Taxes: +€3,835

  • Trade debts +€1,098

    up €1,098 (+358%), from €307 to €1,405

  • Other debts -€1,024

    down €1,024 (-3.4%), from €30,437 to €29,413

Income statement
  • Gross operating margin +€2,421

    up €2,421 (+5.3%), from €45,999 to €48,420

  • Depreciation +€1,739

    up €1,739 (+19.3%), from €9,029 to €10,769

Change in the result, 2024 to 2025

effect on the result

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 €28,253
Gross operating margin +€2,421
Depreciation -€1,739
Other operating charges +€481
Financial income -€82
Financial charges -€25
Taxes +€105
Result 2025 €29,413
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€43,328
Investment €0
Financing -€29,413
Cash 2024 €10,310
Net result for the year +€29,413
Depreciation +€10,769
Receivables within one year -€950
Deferred charges and accrued income +€186
Trade debts +€1,098
Tax, wage and social debts +€3,835
Other debts -€1,024
Contributions, distributions and other -€29,413
Cash 2025 €24,224
brings cash intakes cash out
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €62,626 €66,536 +€3,910 +6.2%
Fixed assets 21/28 €42,856 €32,087 -€10,769 -25.1%
Tangible fixed assets 22/27 €42,856 €32,087 -€10,769 -25.1%
Plant, machinery and equipment 23 €1,165 €594 -€571 -49.0%
Furniture and vehicles 24 €41,691 €31,493 -€10,197 -24.5%
Current assets 29/58 €19,770 €34,449 +€14,678 +74.2%
Amounts receivable within one year 40/41 €8,528 €9,479 +€950 +11.1%
Trade receivables 40 €8,528 €8,422 -€107 -1.3%
Other amounts receivable 41 - €1,057 +€1,057
Cash at bank and in hand 54/58 €10,310 €24,224 +€13,915 +135%
Deferred charges and accrued income 490/1 €932 €746 -€186 -20.0%
Total equity and liabilities 10/49 €62,626 €66,536 +€3,910 +6.2%
Equity 10/15 €24,043 €24,043 = 0.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €5,443 €5,443 = 0.0%
Distributable reserves 133 €5,443 €5,443 = 0.0%
Amounts payable 17/49 €38,583 €42,492 +€3,910 +10.1%
Amounts payable within one year 42/48 €38,583 €42,492 +€3,910 +10.1%
Trade debts 44 €307 €1,405 +€1,098 +358%
Suppliers 440/4 €307 €1,405 +€1,098 +358%
Taxes, remuneration and social security 45 €7,838 €11,674 +€3,835 +48.9%
Taxes 450/3 €1,364 €5,200 +€3,835 +281%
Remuneration and social security 454/9 €6,474 €6,474 = 0.0%
Other amounts payable 47/48 €30,437 €29,413 -€1,024 -3.4%
Non-recurring operating income 76A €4,072 - -€4,072
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,029 €10,769 +€1,739 +19.3%
Other operating charges 640/8 €1,216 €734 -€481 -39.6%
Gross operating margin 9900 €45,999 €48,420 +€2,421 +5.3%
Operating profit (loss) 9901 €35,754 €36,917 +€1,162 +3.3%
Financial income 75/76B €130 €47 -€82 -63.4%
Recurring financial income 75 €130 €47 -€82 -63.4%
Financial charges 65/66B €60 €84 +€25 +41.5%
Recurring financial charges 65 €60 €84 +€25 +41.5%
Profit (loss) for the period before taxes 9903 €35,824 €36,880 +€1,056 +2.9%
Income taxes 67/77 €7,572 €7,467 -€105 -1.4%
Profit (loss) for the period 9904 €28,253 €29,413 +€1,161 +4.1%
Profit (loss) for the period to be appropriated 9905 €28,253 €29,413 +€1,161 +4.1%
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 3 November 2026 via checked.be.