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TRIPOD architecten: what changed

You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.

What changed

TRIPOD architecten

BE 0427.731.495
NACE 71.111, Activities of building architects
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€53,627
2024 · €9,541+€44,086
Equity
€176,965
2024 · €144,338+€32,627
Cash
€14,159
2024 · €94,878-€80,718
Balance sheet total
€269,968
2024 · €270,088-€120

Largest movements

2024 to 2025
Assets
  • Current investments +€103,660

    new in 2025: €103,660

  • Cash -€80,718

    down €80,718 (-85.1%), from €94,878 to €14,159

    mainly Current investments (-€103,660) and Trade debts (-€43,617)

  • Receivables within one year -€30,194

    down €30,194 (-22.5%), from €134,139 to €103,945

    of which Trade receivables: -€41,429

  • Tangible fixed assets +€7,225

    up €7,225 (+263%), from €2,748 to €9,974

    of which Furniture and vehicles: +€7,899

Equity and liabilities
  • Trade debts -€43,617

    down €43,617 (-40.6%), from €107,481 to €63,864

  • Reserves +€32,627

    up €32,627 (+23.6%), from €138,130 to €170,757

  • Other debts +€11,459

    up €11,459 (+108%), from €10,584 to €22,043

Income statement
  • Gross operating margin +€44,494

    up €44,494 (+69.3%), from €64,200 to €108,693

  • Staff costs -€16,762

    down €16,762 (-35.6%), from €47,110 to €30,348

  • Taxes +€15,994

    up €15,994 (+555%), from €2,882 to €18,876

Change in the result, 2024 to 2025

effect on the result

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 €9,541
Gross operating margin +€44,494
Staff costs +€16,762
Depreciation -€644
Other operating charges -€155
Financial income +€263
Financial charges -€639
Taxes -€15,994
Result 2025 €53,627
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€54,678
Investment -€114,396
Financing -€21,000
Cash 2024 €94,878
Net result for the year +€53,627
Depreciation +€4,096
Receivables within one year +€30,194
Deferred charges and accrued income -€491
Trade debts -€43,617
Tax, wage and social debts -€589
Other debts +€11,459
Investment in fixed assets (net) -€10,736
Current investments -€103,660
Contributions, distributions and other -€21,000
Cash 2025 €14,159
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €270,088 €269,968 -€120 0.0%
Fixed assets 21/28 €23,653 €30,294 +€6,640 +28.1%
Tangible fixed assets 22/27 €2,748 €9,974 +€7,225 +263%
Furniture and vehicles 24 €2,074 €9,974 +€7,899 +381%
Other tangible fixed assets 26 €674 - -€674
Financial fixed assets 28 €20,905 €20,320 -€585 -2.8%
Current assets 29/58 €246,435 €239,674 -€6,761 -2.7%
Amounts receivable within one year 40/41 €134,139 €103,945 -€30,194 -22.5%
Trade receivables 40 €132,276 €90,846 -€41,429 -31.3%
Other amounts receivable 41 €1,863 €13,099 +€11,236 +603%
Current investments 50/53 - €103,660 +€103,660
Cash at bank and in hand 54/58 €94,878 €14,159 -€80,718 -85.1%
Deferred charges and accrued income 490/1 €17,419 €17,909 +€491 +2.8%
Total equity and liabilities 10/49 €270,088 €269,968 -€120 0.0%
Equity 10/15 €144,338 €176,965 +€32,627 +22.6%
Contributions 10/11 €6,208 €6,208 = 0.0%
Reserves 13 €138,130 €170,757 +€32,627 +23.6%
Distributable reserves 133 €138,130 €170,757 +€32,627 +23.6%
Amounts payable 17/49 €125,750 €93,003 -€32,747 -26.0%
Amounts payable within one year 42/48 €125,750 €93,003 -€32,747 -26.0%
Trade debts 44 €107,481 €63,864 -€43,617 -40.6%
Suppliers 440/4 €107,481 €63,864 -€43,617 -40.6%
Taxes, remuneration and social security 45 €7,685 €7,096 -€589 -7.7%
Taxes 450/3 €861 €2,314 +€1,453 +169%
Remuneration and social security 454/9 €6,824 €4,782 -€2,042 -29.9%
Other amounts payable 47/48 €10,584 €22,043 +€11,459 +108%
Remuneration, social security and pensions 62 €47,110 €30,348 -€16,762 -35.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,451 €4,096 +€644 +18.7%
Other operating charges 640/8 €705 €860 +€155 +21.9%
Gross operating margin 9900 €64,200 €108,693 +€44,494 +69.3%
Operating profit (loss) 9901 €12,933 €73,390 +€60,456 +467%
Financial income 75/76B €200 €463 +€263 +132%
Recurring financial income 75 €200 €463 +€263 +132%
Financial charges 65/66B €710 €1,349 +€639 +90.0%
Recurring financial charges 65 €710 €675 -€35 -4.9%
Non-recurring financial charges 66B - €674 +€674
Profit (loss) for the period before taxes 9903 €12,423 €72,503 +€60,080 +484%
Income taxes 67/77 €2,882 €18,876 +€15,994 +555%
Profit (loss) for the period 9904 €9,541 €53,627 +€44,086 +462%
Profit (loss) for the period to be appropriated 9905 €9,541 €53,627 +€44,086 +462%

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 1 November 2026 via checked.be.