VDV 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.
VDV Architecten
Largest movements
- Cash +€6,031
up €6,031 (+931%), from €648 to €6,679
mainly Net result for the year (+€5,369) and Tax, wage and social debts (+€598)
- Receivables within one year +€231
new in 2025: €231
- Profit (loss) carried forward +€5,369
up €5,369, from -€1,745 to €3,624
- Tax, wage and social debts +€598
new in 2025: €598
- Trade debts +€191
new in 2025: €191
- Other debts +€105
up €105 (+26.6%), from €393 to €497
- Gross operating margin +€5,541
up €5,541 (+716%), from €774 to €6,315
- Other operating charges +€262
up €262 (+49.2%), from €533 to €796
- Financial charges -€128
down €128 (-46.0%), from €278 to €150
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 | €648 | €6,910 | +€6,262 | +967% |
| Current assets | 29/58 | €648 | €6,910 | +€6,262 | +967% |
| Amounts receivable within one year | 40/41 | - | €231 | +€231 | |
| Trade receivables | 40 | - | €231 | +€231 | |
| Cash at bank and in hand | 54/58 | €648 | €6,679 | +€6,031 | +931% |
| Total equity and liabilities | 10/49 | €648 | €6,910 | +€6,262 | +967% |
| Equity | 10/15 | €255 | €5,624 | +€5,369 | +2,103% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,745 | €3,624 | +€5,369 | |
| Amounts payable | 17/49 | €393 | €1,286 | +€893 | +228% |
| Amounts payable within one year | 42/48 | €393 | €1,286 | +€893 | +228% |
| Trade debts | 44 | - | €191 | +€191 | |
| Suppliers | 440/4 | - | €191 | +€191 | |
| Taxes, remuneration and social security | 45 | - | €598 | +€598 | |
| Taxes | 450/3 | - | €598 | +€598 | |
| Other amounts payable | 47/48 | €393 | €497 | +€105 | +26.6% |
| Other operating charges | 640/8 | €533 | €796 | +€262 | +49.2% |
| Gross operating margin | 9900 | €774 | €6,315 | +€5,541 | +716% |
| Operating profit (loss) | 9901 | €240 | €5,519 | +€5,279 | +2,197% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €278 | €150 | -€128 | -46.0% |
| Recurring financial charges | 65 | €278 | €150 | -€128 | -46.0% |
| Profit (loss) for the period before taxes | 9903 | -€37 | €5,369 | +€5,406 | |
| Profit (loss) for the period | 9904 | -€37 | €5,369 | +€5,406 | |
| Profit (loss) for the period to be appropriated | 9905 | -€37 | €5,369 | +€5,406 |
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 20 October 2026 via checked.be.