TOM WYLEIN ARCHITECT: what changed
What changed
TOM WYLEIN ARCHITECT
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€21,030
2024 · €18,929+€2,101
Equity
€31,030
2024 · €111,349-€80,319
Cash
€23,642
2024 · €18,649+€4,992
Balance sheet total
€752,973
2024 · €803,510-€50,537
Largest movements
Assets
- Tangible fixed assets -€43,130
down €43,130 (-5.8%), from €739,750 to €696,620
of which Furniture and vehicles: -€22,612
- Receivables within one year -€14,889
down €14,889 (-33.0%), from €45,111 to €30,222
of which Trade receivables: -€11,940
Equity and liabilities
- Reserves -€80,319
down €80,319 (-79.2%), from €101,349 to €21,030
- Other debts +€75,212
up €75,212 (+28.9%), from €259,905 to €335,117
- Debts after one year -€42,278
down €42,278 (-11.6%), from €363,157 to €320,879
Income statement
- Taxes +€2,689
up €2,689 (+40.7%), from €6,610 to €9,298
- Financial charges -€2,326
down €2,326 (-15.2%), from €15,322 to €12,995
- Other operating charges -€1,445
down €1,445 (-29.5%), from €4,892 to €3,447
- Gross operating margin +€1,302
up €1,302 (+1.4%), from €92,714 to €94,016
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
€18,929
Gross operating margin
+€1,302
Depreciation
-€379
Other operating charges
+€1,445
Financial income
+€96
Financial charges
+€2,326
Taxes
-€2,689
Result 2025
€21,030
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
+€155,296
Investment
-€4,211
Financing
-€146,093
Cash 2024
€18,649
From operations (derived)
+€155,296
Net result for the year
+€21,030
Depreciation
+€47,341
Receivables within one year
+€14,889
Deferred charges and accrued income
-€2,489
Trade debts
+€2,665
Tax, wage and social debts
-€3,351
Other debts
+€75,212
Investment (derived)
-€4,211
Investment in fixed assets (net)
-€4,211
Financing
-€146,093
Debts after one year
-€42,278
Current portion of long-term debt
+€717
Short-term financial debts
-€3,183
Contributions, distributions and other
-€101,349
Cash 2025
€23,642
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €803,510 | €752,973 | -€50,537 | -6.3% |
| Fixed assets | 21/28 | €739,750 | €696,620 | -€43,130 | -5.8% |
| Tangible fixed assets | 22/27 | €739,750 | €696,620 | -€43,130 | -5.8% |
| Land and buildings | 22 | €652,770 | €632,252 | -€20,517 | -3.1% |
| Furniture and vehicles | 24 | €86,980 | €64,368 | -€22,612 | -26.0% |
| Current assets | 29/58 | €63,760 | €56,352 | -€7,408 | -11.6% |
| Amounts receivable within one year | 40/41 | €45,111 | €30,222 | -€14,889 | -33.0% |
| Trade receivables | 40 | €36,460 | €24,520 | -€11,940 | -32.7% |
| Other amounts receivable | 41 | €8,651 | €5,702 | -€2,949 | -34.1% |
| Cash at bank and in hand | 54/58 | €18,649 | €23,642 | +€4,992 | +26.8% |
| Deferred charges and accrued income | 490/1 | - | €2,489 | +€2,489 | |
| Total equity and liabilities | 10/49 | €803,510 | €752,973 | -€50,537 | -6.3% |
| Equity | 10/15 | €111,349 | €31,030 | -€80,319 | -72.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €101,349 | €21,030 | -€80,319 | -79.2% |
| Distributable reserves | 133 | €101,349 | €21,030 | -€80,319 | -79.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €692,161 | €721,942 | +€29,782 | +4.3% |
| Amounts payable after more than one year | 17 | €363,157 | €320,879 | -€42,278 | -11.6% |
| Financial debts | 170/4 | €363,157 | €320,879 | -€42,278 | -11.6% |
| Amounts payable within one year | 42/48 | €329,004 | €401,064 | +€72,060 | +21.9% |
| Current portion of amounts payable after more than one year | 42 | €41,561 | €42,278 | +€717 | +1.7% |
| Financial debts | 43 | €3,183 | €0 | -€3,183 | -100% |
| Credit institutions | 430/8 | €3,183 | €0 | -€3,183 | -100% |
| Trade debts | 44 | €3,042 | €5,707 | +€2,665 | +87.6% |
| Suppliers | 440/4 | €3,042 | €5,707 | +€2,665 | +87.6% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €21,313 | €17,961 | -€3,351 | -15.7% |
| Taxes | 450/3 | €19,113 | €15,761 | -€3,351 | -17.5% |
| Remuneration and social security | 454/9 | €2,200 | €2,200 | = | 0.0% |
| Other amounts payable | 47/48 | €259,905 | €335,117 | +€75,212 | +28.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,962 | €47,341 | +€379 | +0.8% |
| Other operating charges | 640/8 | €4,892 | €3,447 | -€1,445 | -29.5% |
| Gross operating margin | 9900 | €92,714 | €94,016 | +€1,302 | +1.4% |
| Operating profit (loss) | 9901 | €40,860 | €43,228 | +€2,368 | +5.8% |
| Financial income | 75/76B | €0 | €96 | +€96 | |
| Recurring financial income | 75 | €0 | €96 | +€96 | |
| Financial charges | 65/66B | €15,322 | €12,995 | -€2,326 | -15.2% |
| Recurring financial charges | 65 | €15,322 | €12,995 | -€2,326 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | €25,538 | €30,328 | +€4,790 | +18.8% |
| Income taxes | 67/77 | €6,610 | €9,298 | +€2,689 | +40.7% |
| Profit (loss) for the period | 9904 | €18,929 | €21,030 | +€2,101 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €18,929 | €21,030 | +€2,101 | +11.1% |
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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.