SUR MESURE INTERIEUR: what changed
What changed
SUR MESURE INTERIEUR
NACE 71.112, Activities of interior architects
filed annual accounts (NBB)
Net result for the year
€23,262
2024 · -€7,659+€30,921
Equity
€127,232
2024 · €103,970+€23,262
Cash
€5,417
2024 · €7,695-€2,279
Balance sheet total
€410,200
2024 · €434,362-€24,162
Largest movements
Assets
- Tangible fixed assets -€32,177
down €32,177 (-7.9%), from €406,045 to €373,868
- Receivables within one year +€9,378
up €9,378 (+52.3%), from €17,926 to €27,304
of which Trade receivables: +€11,908
Equity and liabilities
- Reserves +€23,262
up €23,262 (+27.2%), from €85,420 to €108,682
- Debts after one year -€17,328
down €17,328 (-10.9%), from €158,388 to €141,059
- Other debts -€13,814
down €13,814 (-13.6%), from €101,728 to €87,914
- Current portion of long-term debt -€8,982
down €8,982 (-34.1%), from €26,310 to €17,328
- Tax, wage and social debts -€6,030
down €6,030 (-16.7%), from €36,077 to €30,047
of which Remuneration and social security: -€11,372
Income statement
- Staff costs -€26,224
down €26,224 (-29.3%), from €89,538 to €63,315
- Gross operating margin +€15,213
up €15,213 (+12.3%), from €123,450 to €138,663
- Taxes +€11,248
up €11,248 (+4,031%), from €279 to €11,527
Change in the result, 2024 to 2025
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
-€7,659
Gross operating margin
+€15,213
Staff costs
+€26,224
Depreciation
+€617
Other operating charges
-€289
Financial income
-€0
Financial charges
+€406
Taxes
-€11,248
Result 2025
€23,262
raises the resultlowers the result
Derived cash bridge
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
+€27,250
Investment
-€3,219
Financing
-€26,310
Cash 2024
€7,695
From operations (derived)
+€27,250
Net result for the year
+€23,262
Depreciation
+€35,396
Receivables within one year
-€9,378
Deferred charges and accrued income
-€915
Trade debts
-€1,471
Tax, wage and social debts
-€6,030
Other debts
-€13,814
Accrued charges and deferred income
+€200
Investment (derived)
-€3,219
Investment in fixed assets (net)
-€3,219
Financing
-€26,310
Debts after one year
-€17,328
Current portion of long-term debt
-€8,982
Cash 2025
€5,417
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €434,362 | €410,200 | -€24,162 | -5.6% |
| Fixed assets | 21/28 | €406,045 | €373,868 | -€32,177 | -7.9% |
| Tangible fixed assets | 22/27 | €406,045 | €373,868 | -€32,177 | -7.9% |
| Land and buildings | 22 | €342,915 | €330,170 | -€12,745 | -3.7% |
| Furniture and vehicles | 24 | €37,963 | €23,811 | -€14,152 | -37.3% |
| Other tangible fixed assets | 26 | €25,167 | €19,887 | -€5,280 | -21.0% |
| Current assets | 29/58 | €28,317 | €36,332 | +€8,015 | +28.3% |
| Amounts receivable within one year | 40/41 | €17,926 | €27,304 | +€9,378 | +52.3% |
| Trade receivables | 40 | €15,396 | €27,304 | +€11,908 | +77.3% |
| Other amounts receivable | 41 | €2,530 | - | -€2,530 | |
| Cash at bank and in hand | 54/58 | €7,695 | €5,417 | -€2,279 | -29.6% |
| Deferred charges and accrued income | 490/1 | €2,695 | €3,611 | +€915 | +34.0% |
| Total equity and liabilities | 10/49 | €434,362 | €410,200 | -€24,162 | -5.6% |
| Equity | 10/15 | €103,970 | €127,232 | +€23,262 | +22.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €85,420 | €108,682 | +€23,262 | +27.2% |
| Distributable reserves | 133 | €85,420 | €108,682 | +€23,262 | +27.2% |
| Amounts payable | 17/49 | €330,392 | €282,968 | -€47,424 | -14.4% |
| Amounts payable after more than one year | 17 | €158,388 | €141,059 | -€17,328 | -10.9% |
| Financial debts | 170/4 | €158,388 | €141,059 | -€17,328 | -10.9% |
| Amounts payable within one year | 42/48 | €168,101 | €137,805 | -€30,296 | -18.0% |
| Current portion of amounts payable after more than one year | 42 | €26,310 | €17,328 | -€8,982 | -34.1% |
| Trade debts | 44 | €3,986 | €2,515 | -€1,471 | -36.9% |
| Suppliers | 440/4 | €3,986 | €2,515 | -€1,471 | -36.9% |
| Taxes, remuneration and social security | 45 | €36,077 | €30,047 | -€6,030 | -16.7% |
| Taxes | 450/3 | €12,861 | €18,204 | +€5,343 | +41.5% |
| Remuneration and social security | 454/9 | €23,216 | €11,844 | -€11,372 | -49.0% |
| Other amounts payable | 47/48 | €101,728 | €87,914 | -€13,814 | -13.6% |
| Accrued charges and deferred income | 492/3 | €3,904 | €4,104 | +€200 | +5.1% |
| Remuneration, social security and pensions | 62 | €89,538 | €63,315 | -€26,224 | -29.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,013 | €35,396 | -€617 | -1.7% |
| Other operating charges | 640/8 | €1,879 | €2,168 | +€289 | +15.4% |
| Gross operating margin | 9900 | €123,450 | €138,663 | +€15,213 | +12.3% |
| Operating profit (loss) | 9901 | -€3,980 | €37,784 | +€41,764 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -76.5% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -76.5% |
| Financial charges | 65/66B | €3,400 | €2,994 | -€406 | -11.9% |
| Recurring financial charges | 65 | €3,400 | €2,994 | -€406 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,380 | €34,790 | +€42,170 | |
| Income taxes | 67/77 | €279 | €11,527 | +€11,248 | +4,031% |
| Profit (loss) for the period | 9904 | -€7,659 | €23,262 | +€30,921 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,659 | €23,262 | +€30,921 |
Next steps
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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 2 November 2026 via checked.be.