Stef Wevers ir. architect: what changed
Stef Wevers ir. architect
Largest movements
- Receivables within one year +€329,903
up €329,903 (+2,511%), from €13,138 to €343,041
of which Other amounts receivable: +€311,533
- Current investments -€234,170
no longer reported in 2026 (was €234,170)
- Tangible fixed assets -€17,792
no longer reported in 2026 (was €17,792)
of which Furniture and vehicles: -€16,993
- Cash -€6,584
down €6,584 (-12.2%), from €54,020 to €47,435
mainly Receivables within one year (-€329,903)
- Reserves +€42,962
up €42,962 (+14.2%), from €303,077 to €346,039
- Tax, wage and social debts +€25,193
up €25,193 (+483%), from €5,212 to €30,405
of which Taxes: +€27,795
- Financial income +€50,439
up €50,439 (+1,619%), from €3,115 to €53,554
- Taxes +€20,907
up €20,907 (+927%), from €2,255 to €23,163
- Gross operating margin +€8,296
up €8,296 (+60.0%), from €13,821 to €22,117
- Depreciation -€2,540
down €2,540 (-25.0%), from €10,158 to €7,619
- Financial charges -€1,386
down €1,386 (-87.4%), from €1,586 to €200
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €321,410 | €390,476 | +€69,066 | +21.5% |
| Fixed assets | 21/28 | €17,792 | - | -€17,792 | |
| Tangible fixed assets | 22/27 | €17,792 | - | -€17,792 | |
| Plant, machinery and equipment | 23 | €799 | - | -€799 | |
| Furniture and vehicles | 24 | €16,993 | - | -€16,993 | |
| Current assets | 29/58 | €303,618 | €390,476 | +€86,858 | +28.6% |
| Amounts receivable within one year | 40/41 | €13,138 | €343,041 | +€329,903 | +2,511% |
| Trade receivables | 40 | €11,204 | €29,574 | +€18,370 | +164% |
| Other amounts receivable | 41 | €1,934 | €313,467 | +€311,533 | +16,109% |
| Current investments | 50/53 | €234,170 | - | -€234,170 | |
| Cash at bank and in hand | 54/58 | €54,020 | €47,435 | -€6,584 | -12.2% |
| Deferred charges and accrued income | 490/1 | €2,290 | - | -€2,290 | |
| Total equity and liabilities | 10/49 | €321,410 | €390,476 | +€69,066 | +21.5% |
| Equity | 10/15 | €315,477 | €358,439 | +€42,962 | +13.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €303,077 | €346,039 | +€42,962 | +14.2% |
| Distributable reserves | 133 | €303,077 | €346,039 | +€42,962 | +14.2% |
| Amounts payable | 17/49 | €5,934 | €32,037 | +€26,104 | +440% |
| Amounts payable within one year | 42/48 | €5,934 | €32,037 | +€26,104 | +440% |
| Trade debts | 44 | €721 | €1,632 | +€911 | +126% |
| Suppliers | 440/4 | €721 | €1,632 | +€911 | +126% |
| Taxes, remuneration and social security | 45 | €5,212 | €30,405 | +€25,193 | +483% |
| Taxes | 450/3 | €2,610 | €30,405 | +€27,795 | +1,065% |
| Remuneration and social security | 454/9 | €2,602 | - | -€2,602 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,158 | €7,619 | -€2,540 | -25.0% |
| Other operating charges | 640/8 | €1,138 | €1,727 | +€589 | +51.7% |
| Gross operating margin | 9900 | €13,821 | €22,117 | +€8,296 | +60.0% |
| Operating profit (loss) | 9901 | €2,525 | €12,771 | +€10,247 | +406% |
| Financial income | 75/76B | €3,115 | €53,554 | +€50,439 | +1,619% |
| Recurring financial income | 75 | €3,115 | €53,554 | +€50,439 | +1,619% |
| Financial charges | 65/66B | €1,586 | €200 | -€1,386 | -87.4% |
| Recurring financial charges | 65 | €1,586 | €200 | -€1,386 | -87.4% |
| Profit (loss) for the period before taxes | 9903 | €4,053 | €66,125 | +€62,071 | +1,531% |
| Income taxes | 67/77 | €2,255 | €23,163 | +€20,907 | +927% |
| Profit (loss) for the period | 9904 | €1,798 | €42,962 | +€41,164 | +2,289% |
| Profit (loss) for the period to be appropriated | 9905 | €1,798 | €42,962 | +€41,164 | +2,289% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.