VANOTTA ARCHITECTEN: 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.
VANOTTA ARCHITECTEN
Largest movements
- Current investments +€105,295
up €105,295 (+168%), from €62,756 to €168,051
- Cash -€67,989
down €67,989 (-39.3%), from €172,948 to €104,959
mainly Current investments (-€105,295) and Investment in fixed assets (net) (-€76,382)
- Tangible fixed assets +€58,914
up €58,914 (+1,262%), from €4,668 to €63,582
of which Furniture and vehicles: +€59,194
- Receivables within one year -€34,492
down €34,492 (-68.9%), from €50,040 to €15,548
of which Trade receivables: -€22,249
- Debts after one year +€43,961
up €43,961 (+38.2%), from €115,000 to €158,961
- Tax, wage and social debts -€26,059
down €26,059 (-93.7%), from €27,811 to €1,752
- Reserves +€14,929
up €14,929 (+3.2%), from €473,568 to €488,497
- Trade debts +€13,700
up €13,700 (+1,092%), from €1,255 to €14,955
- Current portion of long-term debt +€13,326
new in 2025: €13,326
- Financial income -€121,398
down €121,398 (-98.4%), from €123,381 to €1,983
- Taxes -€18,569
down €18,569 (-69.1%), from €26,892 to €8,323
- Depreciation +€15,190
up €15,190 (+667%), from €2,278 to €17,467
- Gross operating margin -€9,225
down €9,225 (-14.9%), from €61,876 to €52,651
- Financial charges +€3,684
up €3,684 (+38.2%), from €9,654 to €13,338
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 | €664,303 | €726,828 | +€62,525 | +9.4% |
| Fixed assets | 21/28 | €376,556 | €435,470 | +€58,914 | +15.6% |
| Tangible fixed assets | 22/27 | €4,668 | €63,582 | +€58,914 | +1,262% |
| Furniture and vehicles | 24 | €3,883 | €63,077 | +€59,194 | +1,524% |
| Other tangible fixed assets | 26 | €785 | €505 | -€280 | -35.6% |
| Financial fixed assets | 28 | €371,888 | €371,888 | = | 0.0% |
| Current assets | 29/58 | €287,747 | €291,358 | +€3,611 | +1.3% |
| Amounts receivable within one year | 40/41 | €50,040 | €15,548 | -€34,492 | -68.9% |
| Trade receivables | 40 | €35,524 | €13,275 | -€22,249 | -62.6% |
| Other amounts receivable | 41 | €14,516 | €2,273 | -€12,243 | -84.3% |
| Current investments | 50/53 | €62,756 | €168,051 | +€105,295 | +168% |
| Cash at bank and in hand | 54/58 | €172,948 | €104,959 | -€67,989 | -39.3% |
| Deferred charges and accrued income | 490/1 | €2,003 | €2,800 | +€797 | +39.8% |
| Total equity and liabilities | 10/49 | €664,303 | €726,828 | +€62,525 | +9.4% |
| Equity | 10/15 | €473,568 | €488,497 | +€14,929 | +3.2% |
| Reserves | 13 | €473,568 | €488,497 | +€14,929 | +3.2% |
| Distributable reserves | 133 | €473,568 | €488,497 | +€14,929 | +3.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €190,734 | €238,331 | +€47,596 | +25.0% |
| Amounts payable after more than one year | 17 | €115,000 | €158,961 | +€43,961 | +38.2% |
| Financial debts | 170/4 | €115,000 | €158,961 | +€43,961 | +38.2% |
| Amounts payable within one year | 42/48 | €75,734 | €68,289 | -€7,446 | -9.8% |
| Current portion of amounts payable after more than one year | 42 | - | €13,326 | +€13,326 | |
| Financial debts | 43 | - | €32 | +€32 | |
| Credit institutions | 430/8 | - | €32 | +€32 | |
| Trade debts | 44 | €1,255 | €14,955 | +€13,700 | +1,092% |
| Suppliers | 440/4 | €1,255 | €14,955 | +€13,700 | +1,092% |
| Taxes, remuneration and social security | 45 | €27,811 | €1,752 | -€26,059 | -93.7% |
| Taxes | 450/3 | €27,811 | €1,752 | -€26,059 | -93.7% |
| Other amounts payable | 47/48 | €46,668 | €38,223 | -€8,445 | -18.1% |
| Accrued charges and deferred income | 492/3 | - | €11,081 | +€11,081 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,278 | €17,467 | +€15,190 | +667% |
| Other operating charges | 640/8 | €1,177 | €577 | -€600 | -51.0% |
| Gross operating margin | 9900 | €61,876 | €52,651 | -€9,225 | -14.9% |
| Operating profit (loss) | 9901 | €58,421 | €34,607 | -€23,815 | -40.8% |
| Financial income | 75/76B | €123,381 | €1,983 | -€121,398 | -98.4% |
| Recurring financial income | 75 | €123,381 | €1,983 | -€121,398 | -98.4% |
| Financial charges | 65/66B | €9,654 | €13,338 | +€3,684 | +38.2% |
| Recurring financial charges | 65 | €9,654 | €13,338 | +€3,684 | +38.2% |
| Profit (loss) for the period before taxes | 9903 | €172,148 | €23,251 | -€148,897 | -86.5% |
| Income taxes | 67/77 | €26,892 | €8,323 | -€18,569 | -69.1% |
| Profit (loss) for the period | 9904 | €145,256 | €14,929 | -€130,327 | -89.7% |
| Profit (loss) for the period to be appropriated | 9905 | €145,256 | €14,929 | -€130,327 | -89.7% |
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.