VOLT-ARCHITECTEN: what changed
What changed
VOLT-ARCHITECTEN
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€44,290
2024 · €39,065+€5,225
Equity
€519,541
2024 · €475,252+€44,289
Cash
€419,430
2024 · €279,232+€140,198
Balance sheet total
€1.0m
2024 · €997,630+€26,032
Largest movements
Assets
- Receivables within one year -€162,326
down €162,326 (-39.2%), from €414,319 to €251,993
of which Trade receivables: -€148,737
- Cash +€140,198
up €140,198 (+50.2%), from €279,232 to €419,430
mainly Receivables within one year (+€162,326) and Depreciation (+€76,794)
- Deferred charges and accrued income +€44,671
up €44,671 (+423%), from €10,551 to €55,222
Equity and liabilities
- Tax, wage and social debts +€52,739
up €52,739 (+207%), from €25,449 to €78,188
of which Taxes: +€52,518
- Current portion of long-term debt -€51,265
down €51,265 (-48.9%), from €104,852 to €53,587
- Reserves +€44,290
up €44,290 (+10.5%), from €419,946 to €464,236
of which Distributable reserves: +€44,290
- Debts after one year -€36,315
down €36,315 (-13.6%), from €266,956 to €230,641
- Trade debts +€17,524
up €17,524 (+43.6%), from €40,191 to €57,715
Income statement
- Gross operating margin +€75,200
up €75,200 (+27.1%), from €277,242 to €352,442
- Depreciation +€54,820
up €54,820 (+249%), from €21,974 to €76,794
- Other operating charges +€11,866
up €11,866 (+8.9%), from €133,499 to €145,365
- Taxes +€5,159
up €5,159 (+23.8%), from €21,694 to €26,853
- Financial charges +€4,605
up €4,605 (+36.6%), from €12,588 to €17,193
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€39,065
Gross operating margin
+€75,200
Staff costs
-€1,157
Depreciation
-€54,820
Other operating charges
-€11,866
Other operating items
+€7,393
Financial income
+€239
Financial charges
-€4,605
Taxes
-€5,159
Result 2025
€44,290
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€308,016
Investment
-€80,283
Financing
-€87,535
Cash 2024
€279,232
From operations (derived)
+€308,016
Net result for the year
+€44,290
Depreciation
+€76,794
Receivables within one year
+€162,326
Deferred charges and accrued income
-€44,671
Trade debts
+€17,524
Tax, wage and social debts
+€52,739
Other debts
-€1
Accrued charges and deferred income
-€985
Investment (derived)
-€80,283
Investment in fixed assets (net)
-€80,283
Financing
-€87,535
Debts after one year
-€36,315
Current portion of long-term debt
-€51,265
Short-term financial debts
+€46
Contributions, distributions and other
-€1
Cash 2025
€419,430
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €997,630 | €1,023,662 | +€26,032 | +2.6% |
| Fixed assets | 21/28 | €293,528 | €297,017 | +€3,489 | +1.2% |
| Tangible fixed assets | 22/27 | €293,528 | €297,017 | +€3,489 | +1.2% |
| Land and buildings | 22 | €229,279 | €183,398 | -€45,881 | -20.0% |
| Plant, machinery and equipment | 23 | €7,142 | €5,224 | -€1,918 | -26.9% |
| Furniture and vehicles | 24 | €57,075 | €108,395 | +€51,320 | +89.9% |
| Other tangible fixed assets | 26 | €32 | - | -€32 | |
| Current assets | 29/58 | €704,102 | €726,645 | +€22,543 | +3.2% |
| Amounts receivable within one year | 40/41 | €414,319 | €251,993 | -€162,326 | -39.2% |
| Trade receivables | 40 | €378,204 | €229,467 | -€148,737 | -39.3% |
| Other amounts receivable | 41 | €36,115 | €22,526 | -€13,589 | -37.6% |
| Cash at bank and in hand | 54/58 | €279,232 | €419,430 | +€140,198 | +50.2% |
| Deferred charges and accrued income | 490/1 | €10,551 | €55,222 | +€44,671 | +423% |
| Total equity and liabilities | 10/49 | €997,630 | €1,023,662 | +€26,032 | +2.6% |
| Equity | 10/15 | €475,252 | €519,541 | +€44,289 | +9.3% |
| Contributions | 10/11 | €55,306 | €55,305 | -€1 | 0.0% |
| Reserves | 13 | €419,946 | €464,236 | +€44,290 | +10.5% |
| Non-distributable reserves | 130/1 | €5,500 | €5,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,500 | €5,500 | = | 0.0% |
| Distributable reserves | 133 | €414,446 | €458,736 | +€44,290 | +10.7% |
| Provisions and deferred taxes | 16 | €15,000 | €15,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €15,000 | €15,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €15,000 | €15,000 | = | 0.0% |
| Amounts payable | 17/49 | €507,378 | €489,121 | -€18,257 | -3.6% |
| Amounts payable after more than one year | 17 | €266,956 | €230,641 | -€36,315 | -13.6% |
| Financial debts | 170/4 | €266,956 | €230,641 | -€36,315 | -13.6% |
| Amounts payable within one year | 42/48 | €214,873 | €233,916 | +€19,043 | +8.9% |
| Current portion of amounts payable after more than one year | 42 | €104,852 | €53,587 | -€51,265 | -48.9% |
| Financial debts | 43 | €262 | €308 | +€46 | +17.6% |
| Credit institutions | 430/8 | €262 | €308 | +€46 | +17.6% |
| Trade debts | 44 | €40,191 | €57,715 | +€17,524 | +43.6% |
| Suppliers | 440/4 | €40,191 | €57,715 | +€17,524 | +43.6% |
| Taxes, remuneration and social security | 45 | €25,449 | €78,188 | +€52,739 | +207% |
| Taxes | 450/3 | €18,071 | €70,589 | +€52,518 | +291% |
| Remuneration and social security | 454/9 | €7,378 | €7,599 | +€221 | +3.0% |
| Other amounts payable | 47/48 | €44,119 | €44,118 | -€1 | 0.0% |
| Accrued charges and deferred income | 492/3 | €25,549 | €24,564 | -€985 | -3.9% |
| Non-recurring operating income | 76A | €1,652 | - | -€1,652 | |
| Remuneration, social security and pensions | 62 | €41,033 | €42,190 | +€1,157 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,974 | €76,794 | +€54,820 | +249% |
| Other operating charges | 640/8 | €133,499 | €145,365 | +€11,866 | +8.9% |
| Non-recurring operating charges | 66A | €7,393 | - | -€7,393 | |
| Gross operating margin | 9900 | €277,242 | €352,442 | +€75,200 | +27.1% |
| Operating profit (loss) | 9901 | €73,343 | €88,093 | +€14,750 | +20.1% |
| Financial income | 75/76B | €4 | €243 | +€239 | +5,975% |
| Recurring financial income | 75 | €4 | €243 | +€239 | +5,975% |
| Financial charges | 65/66B | €12,588 | €17,193 | +€4,605 | +36.6% |
| Recurring financial charges | 65 | €12,588 | €17,193 | +€4,605 | +36.6% |
| Profit (loss) for the period before taxes | 9903 | €60,759 | €71,143 | +€10,384 | +17.1% |
| Income taxes | 67/77 | €21,694 | €26,853 | +€5,159 | +23.8% |
| Profit (loss) for the period | 9904 | €39,065 | €44,290 | +€5,225 | +13.4% |
| Profit (loss) for the period to be appropriated | 9905 | €39,065 | €44,290 | +€5,225 | +13.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.