STARCHI 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.
STARCHI ARCHITECTEN
Largest movements
- Cash -€40,324
down €40,324 (-32.2%), from €125,307 to €84,983
mainly Contributions, distributions and other (-€40,007) and Current investments (-€36,317)
- Current investments +€36,317
up €36,317 (+28.2%), from €128,645 to €164,962
- Receivables within one year +€16,505
up €16,505 (+17.1%), from €96,783 to €113,288
of which Trade receivables: +€15,477
- Tangible fixed assets +€8,025
up €8,025 (+19.3%), from €41,590 to €49,615
of which Land and buildings: +€17,179
- Debts after one year -€28,194
down €28,194 (-47.7%), from €59,146 to €30,952
- Accrued charges and deferred income +€27,835
new in 2025: €27,835
- Tax, wage and social debts +€27,812
up €27,812 (+722%), from €3,850 to €31,662
of which Taxes: +€15,615
- Trade debts -€11,011
down €11,011 (-39.2%), from €28,081 to €17,070
- Gross operating margin +€61,185
up €61,185 (+473%), from €12,941 to €74,126
- Taxes +€14,801
up €14,801 (+476%), from €3,108 to €17,909
- Depreciation +€7,203
up €7,203 (+169%), from €4,270 to €11,473
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 | €392,325 | €412,848 | +€20,523 | +5.2% |
| Fixed assets | 21/28 | €41,590 | €49,615 | +€8,025 | +19.3% |
| Tangible fixed assets | 22/27 | €41,590 | €49,615 | +€8,025 | +19.3% |
| Land and buildings | 22 | - | €17,179 | +€17,179 | |
| Plant, machinery and equipment | 23 | €3,911 | €2,553 | -€1,358 | -34.7% |
| Furniture and vehicles | 24 | €37,679 | €29,883 | -€7,796 | -20.7% |
| Current assets | 29/58 | €350,735 | €363,233 | +€12,498 | +3.6% |
| Amounts receivable within one year | 40/41 | €96,783 | €113,288 | +€16,505 | +17.1% |
| Trade receivables | 40 | €83,646 | €99,123 | +€15,477 | +18.5% |
| Other amounts receivable | 41 | €13,137 | €14,165 | +€1,028 | +7.8% |
| Current investments | 50/53 | €128,645 | €164,962 | +€36,317 | +28.2% |
| Cash at bank and in hand | 54/58 | €125,307 | €84,983 | -€40,324 | -32.2% |
| Total equity and liabilities | 10/49 | €392,325 | €412,848 | +€20,523 | +5.2% |
| Equity | 10/15 | €301,248 | €305,329 | +€4,081 | +1.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €282,648 | €286,729 | +€4,081 | +1.4% |
| Distributable reserves | 133 | €282,648 | €286,729 | +€4,081 | +1.4% |
| Amounts payable | 17/49 | €91,077 | €107,519 | +€16,442 | +18.1% |
| Amounts payable after more than one year | 17 | €59,146 | €30,952 | -€28,194 | -47.7% |
| Other amounts payable | 178/9 | €59,146 | €30,952 | -€28,194 | -47.7% |
| Amounts payable within one year | 42/48 | €31,931 | €48,732 | +€16,801 | +52.6% |
| Trade debts | 44 | €28,081 | €17,070 | -€11,011 | -39.2% |
| Suppliers | 440/4 | €28,081 | €17,070 | -€11,011 | -39.2% |
| Taxes, remuneration and social security | 45 | €3,850 | €31,662 | +€27,812 | +722% |
| Taxes | 450/3 | €3,850 | €19,465 | +€15,615 | +406% |
| Remuneration and social security | 454/9 | - | €12,197 | +€12,197 | |
| Accrued charges and deferred income | 492/3 | - | €27,835 | +€27,835 | |
| Non-recurring operating income | 76A | - | €2,000 | +€2,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,270 | €11,473 | +€7,203 | +169% |
| Other operating charges | 640/8 | €230 | €914 | +€684 | +297% |
| Gross operating margin | 9900 | €12,941 | €74,126 | +€61,185 | +473% |
| Operating profit (loss) | 9901 | €8,441 | €61,739 | +€53,298 | +631% |
| Financial income | 75/76B | €135 | €474 | +€339 | +251% |
| Recurring financial income | 75 | €135 | €474 | +€339 | +251% |
| Financial charges | 65/66B | €254 | €216 | -€38 | -15.0% |
| Recurring financial charges | 65 | €254 | €216 | -€38 | -15.0% |
| Profit (loss) for the period before taxes | 9903 | €8,322 | €61,997 | +€53,675 | +645% |
| Income taxes | 67/77 | €3,108 | €17,909 | +€14,801 | +476% |
| Profit (loss) for the period | 9904 | €5,214 | €44,088 | +€38,874 | +746% |
| Profit (loss) for the period to be appropriated | 9905 | €5,214 | €44,088 | +€38,874 | +746% |
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 30 October 2026 via checked.be.