V2W architectes: 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.
V2W architectes
Largest movements
- Receivables within one year -€6,000
down €6,000 (-13.6%), from €44,261 to €38,261
- Profit (loss) carried forward -€25,115
down €25,115 (-31.3%), from -€80,246 to -€105,360
- Other debts +€22,289
up €22,289 (+12.7%), from €175,553 to €197,842
- Debts after one year -€6,339
down €6,339 (-5.3%), from €120,114 to €113,775
- Trade debts +€3,219
up €3,219 (+170%), from €1,890 to €5,108
- Gross operating margin -€27,176
down €27,176, from €25,552 to -€1,624
- Depreciation +€586
up €586 (+3.5%), from €16,556 to €17,143
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 | €229,978 | €223,423 | -€6,555 | -2.9% |
| Fixed assets | 21/28 | €180,104 | €181,935 | +€1,832 | +1.0% |
| Tangible fixed assets | 22/27 | €179,927 | €181,758 | +€1,832 | +1.0% |
| Land and buildings | 22 | €177,994 | €180,266 | +€2,271 | +1.3% |
| Furniture and vehicles | 24 | €1,932 | €1,493 | -€439 | -22.7% |
| Financial fixed assets | 28 | €177 | €177 | = | 0.0% |
| Current assets | 29/58 | €49,874 | €41,488 | -€8,387 | -16.8% |
| Amounts receivable within one year | 40/41 | €44,261 | €38,261 | -€6,000 | -13.6% |
| Trade receivables | 40 | €44,261 | €38,261 | -€6,000 | -13.6% |
| Cash at bank and in hand | 54/58 | €3,829 | €2,827 | -€1,003 | -26.2% |
| Deferred charges and accrued income | 490/1 | €1,784 | €400 | -€1,384 | -77.6% |
| Total equity and liabilities | 10/49 | €229,978 | €223,423 | -€6,555 | -2.9% |
| Equity | 10/15 | -€74,046 | -€99,160 | -€25,115 | -33.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,246 | -€105,360 | -€25,115 | -31.3% |
| Amounts payable | 17/49 | €304,024 | €322,584 | +€18,560 | +6.1% |
| Amounts payable after more than one year | 17 | €120,114 | €113,775 | -€6,339 | -5.3% |
| Financial debts | 170/4 | €120,114 | €113,775 | -€6,339 | -5.3% |
| Amounts payable within one year | 42/48 | €183,909 | €208,809 | +€24,899 | +13.5% |
| Current portion of amounts payable after more than one year | 42 | €5,584 | €5,731 | +€147 | +2.6% |
| Trade debts | 44 | €1,890 | €5,108 | +€3,219 | +170% |
| Suppliers | 440/4 | €1,890 | €5,108 | +€3,219 | +170% |
| Taxes, remuneration and social security | 45 | €883 | €127 | -€757 | -85.6% |
| Taxes | 450/3 | €883 | €127 | -€757 | -85.6% |
| Other amounts payable | 47/48 | €175,553 | €197,842 | +€22,289 | +12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,556 | €17,143 | +€586 | +3.5% |
| Other operating charges | 640/8 | €3,009 | €3,092 | +€84 | +2.8% |
| Gross operating margin | 9900 | €25,552 | -€1,624 | -€27,176 | |
| Operating profit (loss) | 9901 | €5,987 | -€21,859 | -€27,846 | |
| Financial income | 75/76B | - | €30 | +€30 | |
| Recurring financial income | 75 | - | €30 | +€30 | |
| Financial charges | 65/66B | €3,384 | €3,286 | -€97 | -2.9% |
| Recurring financial charges | 65 | €3,384 | €3,286 | -€97 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | €2,604 | -€25,115 | -€27,719 | |
| Profit (loss) for the period | 9904 | €2,604 | -€25,115 | -€27,719 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,604 | -€25,115 | -€27,719 |
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 15 October 2026 via checked.be.