URBAN ARCHITECTES: what changed
What changed
URBAN ARCHITECTES
NACE 71.113, Urban planning and landscape architecture
filed annual accounts (NBB)
Net result for the year
€137,010
2024 · €56,172+€80,838
Equity
€201,911
2024 · €167,054+€34,857
Cash
€197,914
2024 · €130,920+€66,994
Balance sheet total
€238,939
2024 · €206,080+€32,858
Largest movements
Assets
- Cash +€66,994
up €66,994 (+51.2%), from €130,920 to €197,914
mainly Net result for the year (+€137,010) and Receivables within one year (+€23,728)
- Receivables within one year -€23,728
down €23,728 (-49.2%), from €48,189 to €24,461
of which Trade receivables: -€21,907
- Deferred charges and accrued income -€8,914
down €8,914 (-38.8%), from €23,000 to €14,086
Equity and liabilities
- Profit (loss) carried forward +€34,857
up €34,857 (+26.0%), from €133,994 to €168,851
- Accrued charges and deferred income -€4,892
down €4,892 (-28.3%), from €17,269 to €12,377
Income statement
- Gross operating margin +€103,714
up €103,714 (+106%), from €97,492 to €201,206
- Taxes +€27,446
up €27,446 (+136%), from €20,179 to €47,625
- Staff costs -€3,071
down €3,071 (-18.5%), from €16,620 to €13,548
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
€56,172
Gross operating margin
+€103,714
Staff costs
+€3,071
Depreciation
+€745
Other operating charges
+€316
Financial income
+€56
Financial charges
+€381
Taxes
-€27,446
Result 2025
€137,010
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
+€169,147
Investment
€0
Financing
-€102,153
Cash 2024
€130,920
From operations (derived)
+€169,147
Net result for the year
+€137,010
Depreciation
+€1,493
Receivables within one year
+€23,728
Deferred charges and accrued income
+€8,914
Trade debts
+€944
Tax, wage and social debts
+€1,950
Accrued charges and deferred income
-€4,892
Financing
-€102,153
Contributions, distributions and other
-€102,153
Cash 2025
€197,914
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €206,080 | €238,939 | +€32,858 | +15.9% |
| Fixed assets | 21/28 | €3,971 | €2,478 | -€1,493 | -37.6% |
| Tangible fixed assets | 22/27 | €3,971 | €2,478 | -€1,493 | -37.6% |
| Plant, machinery and equipment | 23 | €172 | €83 | -€90 | -52.1% |
| Furniture and vehicles | 24 | €2,831 | €1,549 | -€1,282 | -45.3% |
| Other tangible fixed assets | 26 | €968 | €847 | -€121 | -12.5% |
| Current assets | 29/58 | €202,109 | €236,461 | +€34,351 | +17.0% |
| Amounts receivable within one year | 40/41 | €48,189 | €24,461 | -€23,728 | -49.2% |
| Trade receivables | 40 | €46,368 | €24,461 | -€21,907 | -47.2% |
| Other amounts receivable | 41 | €1,821 | €0 | -€1,821 | -100% |
| Cash at bank and in hand | 54/58 | €130,920 | €197,914 | +€66,994 | +51.2% |
| Deferred charges and accrued income | 490/1 | €23,000 | €14,086 | -€8,914 | -38.8% |
| Total equity and liabilities | 10/49 | €206,080 | €238,939 | +€32,858 | +15.9% |
| Equity | 10/15 | €167,054 | €201,911 | +€34,857 | +20.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €26,860 | €26,860 | = | 0.0% |
| Distributable reserves | 133 | €26,860 | €26,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €133,994 | €168,851 | +€34,857 | +26.0% |
| Amounts payable | 17/49 | €39,027 | €37,028 | -€1,999 | -5.1% |
| Amounts payable within one year | 42/48 | €21,758 | €24,651 | +€2,893 | +13.3% |
| Trade debts | 44 | €17,685 | €18,628 | +€944 | +5.3% |
| Suppliers | 440/4 | €17,685 | €18,628 | +€944 | +5.3% |
| Taxes, remuneration and social security | 45 | €4,074 | €6,023 | +€1,950 | +47.9% |
| Taxes | 450/3 | €1,410 | €3,033 | +€1,623 | +115% |
| Remuneration and social security | 454/9 | €2,664 | €2,990 | +€326 | +12.2% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €17,269 | €12,377 | -€4,892 | -28.3% |
| Remuneration, social security and pensions | 62 | €16,620 | €13,548 | -€3,071 | -18.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,238 | €1,493 | -€745 | -33.3% |
| Other operating charges | 640/8 | €1,347 | €1,031 | -€316 | -23.5% |
| Gross operating margin | 9900 | €97,492 | €201,206 | +€103,714 | +106% |
| Operating profit (loss) | 9901 | €77,287 | €185,134 | +€107,847 | +140% |
| Financial income | 75/76B | €130 | €186 | +€56 | +43.5% |
| Recurring financial income | 75 | €130 | €186 | +€56 | +43.5% |
| Financial charges | 65/66B | €1,066 | €685 | -€381 | -35.8% |
| Recurring financial charges | 65 | €1,066 | €685 | -€381 | -35.8% |
| Profit (loss) for the period before taxes | 9903 | €76,351 | €184,636 | +€108,285 | +142% |
| Income taxes | 67/77 | €20,179 | €47,625 | +€27,446 | +136% |
| Profit (loss) for the period | 9904 | €56,172 | €137,010 | +€80,838 | +144% |
| Profit (loss) for the period to be appropriated | 9905 | €56,172 | €137,010 | +€80,838 | +144% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 5 November 2026 via checked.be.