Vanthoor 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.
Vanthoor Architectuur
Largest movements
- Receivables within one year +€42,453
up €42,453 (+577%), from €7,360 to €49,813
of which Trade receivables: +€41,959
- Tangible fixed assets +€22,635
up €22,635 (+627%), from €3,611 to €26,245
- Cash +€20,433
up €20,433 (+47.1%), from €43,365 to €63,798
mainly Net result for the year (+€55,545) and Tax, wage and social debts (+€15,241)
- Reserves +€55,545
up €55,545 (+144%), from €38,593 to €94,138
of which Distributable reserves: +€55,545
- Tax, wage and social debts +€15,241
up €15,241 (+111%), from €13,729 to €28,970
- Trade debts +€14,735
up €14,735 (+1,453%), from €1,014 to €15,749
- Gross operating margin +€21,892
up €21,892 (+43.3%), from €50,616 to €72,508
- Taxes +€3,866
up €3,866 (+37.0%), from €10,438 to €14,304
- Depreciation +€2,153
up €2,153 (+553%), from €389 to €2,542
- Other operating charges -€879
down €879 (-98.1%), from €896 to €17
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 | €54,336 | €139,857 | +€85,521 | +157% |
| Fixed assets | 21/28 | €3,611 | €26,245 | +€22,635 | +627% |
| Tangible fixed assets | 22/27 | €3,611 | €26,245 | +€22,635 | +627% |
| Furniture and vehicles | 24 | €3,611 | €26,245 | +€22,635 | +627% |
| Current assets | 29/58 | €50,725 | €113,611 | +€62,887 | +124% |
| Amounts receivable within one year | 40/41 | €7,360 | €49,813 | +€42,453 | +577% |
| Trade receivables | 40 | €1,392 | €43,351 | +€41,959 | +3,015% |
| Other amounts receivable | 41 | €5,968 | €6,463 | +€494 | +8.3% |
| Cash at bank and in hand | 54/58 | €43,365 | €63,798 | +€20,433 | +47.1% |
| Total equity and liabilities | 10/49 | €54,336 | €139,857 | +€85,521 | +157% |
| Equity | 10/15 | €39,593 | €95,138 | +€55,545 | +140% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €38,593 | €94,138 | +€55,545 | +144% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €100 | €100 | = | 0.0% |
| Distributable reserves | 133 | €38,493 | €94,038 | +€55,545 | +144% |
| Amounts payable | 17/49 | €14,743 | €44,719 | +€29,976 | +203% |
| Amounts payable within one year | 42/48 | €14,743 | €44,719 | +€29,976 | +203% |
| Trade debts | 44 | €1,014 | €15,749 | +€14,735 | +1,453% |
| Suppliers | 440/4 | €1,014 | €15,749 | +€14,735 | +1,453% |
| Taxes, remuneration and social security | 45 | €13,729 | €28,970 | +€15,241 | +111% |
| Taxes | 450/3 | €13,729 | €28,970 | +€15,241 | +111% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €389 | €2,542 | +€2,153 | +553% |
| Other operating charges | 640/8 | €896 | €17 | -€879 | -98.1% |
| Gross operating margin | 9900 | €50,616 | €72,508 | +€21,892 | +43.3% |
| Operating profit (loss) | 9901 | €49,331 | €69,949 | +€20,618 | +41.8% |
| Financial charges | 65/66B | €300 | €100 | -€201 | -66.9% |
| Recurring financial charges | 65 | €300 | €100 | -€201 | -66.9% |
| Profit (loss) for the period before taxes | 9903 | €49,030 | €69,849 | +€20,819 | +42.5% |
| Income taxes | 67/77 | €10,438 | €14,304 | +€3,866 | +37.0% |
| Profit (loss) for the period | 9904 | €38,593 | €55,545 | +€16,953 | +43.9% |
| Profit (loss) for the period to be appropriated | 9905 | €38,593 | €55,545 | +€16,953 | +43.9% |
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 18 October 2026 via checked.be.