Styfhals & Partners 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.
Styfhals & Partners Architects
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€17,669
up €17,669 (+1.6%), from €1.1m to €1.1m
- Financial income -€5,160
down €5,160 (-8.4%), from €61,189 to €56,029
- Financial charges -€4,006
down €4,006 (-11.6%), from €34,472 to €30,466
- Taxes +€3,650
new in 2025: €3,650
- Other operating charges +€998
new in 2025: €998
- Gross operating margin +€738
up €738 (+18.5%), from -€3,983 to -€3,245
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 | €1,660,417 | €1,674,730 | +€14,313 | +0.9% |
| Fixed assets | 21/28 | €849,394 | €849,394 | = | 0.0% |
| Financial fixed assets | 28 | €849,394 | €849,394 | = | 0.0% |
| Current assets | 29/58 | €811,023 | €825,336 | +€14,313 | +1.8% |
| Amounts receivable within one year | 40/41 | €810,660 | €824,989 | +€14,329 | +1.8% |
| Other amounts receivable | 41 | €810,660 | €824,989 | +€14,329 | +1.8% |
| Cash at bank and in hand | 54/58 | €363 | €273 | -€90 | -24.7% |
| Deferred charges and accrued income | 490/1 | - | €74 | +€74 | |
| Total equity and liabilities | 10/49 | €1,660,417 | €1,674,730 | +€14,313 | +0.9% |
| Equity | 10/15 | €1,201,240 | €1,218,909 | +€17,669 | +1.5% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Capital | 10 | €90,000 | €90,000 | = | 0.0% |
| Issued capital | 100 | €90,000 | €90,000 | = | 0.0% |
| Reserves | 13 | €9,000 | €9,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,000 | €9,000 | = | 0.0% |
| Legal reserve | 130 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,102,240 | €1,119,909 | +€17,669 | +1.6% |
| Amounts payable | 17/49 | €459,177 | €455,822 | -€3,356 | -0.7% |
| Amounts payable within one year | 42/48 | €435,318 | €434,759 | -€559 | -0.1% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €92 | €82 | -€11 | -11.5% |
| Suppliers | 440/4 | €92 | €82 | -€11 | -11.5% |
| Taxes, remuneration and social security | 45 | €10,226 | €9,677 | -€549 | -5.4% |
| Taxes | 450/3 | €10,226 | €9,677 | -€549 | -5.4% |
| Other amounts payable | 47/48 | €425,000 | €425,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €23,860 | €21,063 | -€2,797 | -11.7% |
| Other operating charges | 640/8 | - | €998 | +€998 | |
| Gross operating margin | 9900 | -€3,983 | -€3,245 | +€738 | +18.5% |
| Operating profit (loss) | 9901 | -€3,983 | -€4,244 | -€261 | -6.5% |
| Financial income | 75/76B | €61,189 | €56,029 | -€5,160 | -8.4% |
| Recurring financial income | 75 | €61,189 | €56,029 | -€5,160 | -8.4% |
| Financial charges | 65/66B | €34,472 | €30,466 | -€4,006 | -11.6% |
| Recurring financial charges | 65 | €34,472 | €30,466 | -€4,006 | -11.6% |
| Profit (loss) for the period before taxes | 9903 | €22,733 | €21,319 | -€1,415 | -6.2% |
| Income taxes | 67/77 | - | €3,650 | +€3,650 | |
| Profit (loss) for the period | 9904 | €22,733 | €17,669 | -€5,065 | -22.3% |
| Profit (loss) for the period to be appropriated | 9905 | €22,733 | €17,669 | -€5,065 | -22.3% |
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 28 October 2026 via checked.be.