Vanormelingen architectuur: 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.
Vanormelingen architectuur
Largest movements
- Receivables within one year -€14,963
down €14,963 (-27.8%), from €53,866 to €38,903
of which Trade receivables: -€14,963
- Cash +€10,784
up €10,784 (+422%), from €2,555 to €13,339
mainly Receivables within one year (+€14,963) and Other debts (+€3,181)
- Deferred charges and accrued income -€986
no longer reported in 2025 (was €986)
- Tangible fixed assets -€629
down €629 (-36.9%), from €1,705 to €1,076
of which Furniture and vehicles: -€376
- Trade debts -€9,799
down €9,799 (-95.7%), from €10,235 to €436
- Other debts +€3,181
up €3,181 (+20.5%), from €15,505 to €18,686
- Tax, wage and social debts +€633
up €633 (+40.5%), from €1,562 to €2,194
- Gross operating margin +€3,094
up €3,094, from -€740 to €2,354
- Taxes +€432
up €432 (+277%), from €156 to €588
- Financial charges +€312
up €312 (+147%), from €212 to €524
- Other operating charges +€125
up €125 (+41.9%), from €298 to €422
- Depreciation +€111
up €111 (+21.4%), from €518 to €629
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 | €59,112 | €53,318 | -€5,794 | -9.8% |
| Fixed assets | 21/28 | €1,705 | €1,076 | -€629 | -36.9% |
| Tangible fixed assets | 22/27 | €1,705 | €1,076 | -€629 | -36.9% |
| Plant, machinery and equipment | 23 | €843 | €589 | -€253 | -30.1% |
| Furniture and vehicles | 24 | €862 | €487 | -€376 | -43.6% |
| Current assets | 29/58 | €57,407 | €52,242 | -€5,165 | -9.0% |
| Amounts receivable within one year | 40/41 | €53,866 | €38,903 | -€14,963 | -27.8% |
| Trade receivables | 40 | €49,022 | €34,059 | -€14,963 | -30.5% |
| Other amounts receivable | 41 | €4,844 | €4,844 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,555 | €13,339 | +€10,784 | +422% |
| Deferred charges and accrued income | 490/1 | €986 | - | -€986 | |
| Total equity and liabilities | 10/49 | €59,112 | €53,318 | -€5,794 | -9.8% |
| Equity | 10/15 | €31,810 | €32,002 | +€191 | +0.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,310 | €29,502 | +€191 | +0.7% |
| Amounts payable | 17/49 | €27,302 | €21,316 | -€5,986 | -21.9% |
| Amounts payable within one year | 42/48 | €27,302 | €21,316 | -€5,986 | -21.9% |
| Trade debts | 44 | €10,235 | €436 | -€9,799 | -95.7% |
| Suppliers | 440/4 | €10,235 | €436 | -€9,799 | -95.7% |
| Taxes, remuneration and social security | 45 | €1,562 | €2,194 | +€633 | +40.5% |
| Taxes | 450/3 | €1,562 | €2,194 | +€633 | +40.5% |
| Other amounts payable | 47/48 | €15,505 | €18,686 | +€3,181 | +20.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €518 | €629 | +€111 | +21.4% |
| Other operating charges | 640/8 | €298 | €422 | +€125 | +41.9% |
| Gross operating margin | 9900 | -€740 | €2,354 | +€3,094 | |
| Operating profit (loss) | 9901 | -€1,556 | €1,303 | +€2,859 | |
| Financial income | 75/76B | €23 | €0 | -€23 | -99.4% |
| Recurring financial income | 75 | €23 | €0 | -€23 | -99.4% |
| Financial charges | 65/66B | €212 | €524 | +€312 | +147% |
| Recurring financial charges | 65 | €212 | €524 | +€312 | +147% |
| Profit (loss) for the period before taxes | 9903 | -€1,746 | €779 | +€2,525 | |
| Income taxes | 67/77 | €156 | €588 | +€432 | +277% |
| Profit (loss) for the period | 9904 | -€1,902 | €191 | +€2,093 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,902 | €191 | +€2,093 |
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 30 October 2026 via checked.be.