VOLUMIC architecture: what changed
What changed
VOLUMIC architecture
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€18,178
2024 · €72,508-€54,331
Equity
€372,091
2024 · €353,913+€18,178
Cash
€56,828
2024 · €136,096-€79,268
Balance sheet total
€1.5m
2024 · €1.6m-€83,728
Largest movements
Assets
- Cash -€79,268
down €79,268 (-58.2%), from €136,096 to €56,828
mainly Debts after one year (-€52,124) and Tax, wage and social debts (-€47,546)
Equity and liabilities
- Debts after one year -€52,124
down €52,124 (-4.9%), from €1.1m to €1.0m
of which Financial debts: -€52,124
- Tax, wage and social debts -€47,546
down €47,546 (-48.1%), from €98,827 to €51,281
- Reserves +€18,178
up €18,178 (+5.4%), from €334,860 to €353,038
Income statement
- Gross operating margin -€79,273
down €79,273 (-45.2%), from €175,426 to €96,153
- Taxes -€26,099
down €26,099 (-67.8%), from €38,485 to €12,387
- Other operating charges +€1,807
up €1,807 (+66.7%), from €2,712 to €4,519
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
€72,508
Gross operating margin
-€79,273
Depreciation
-€1,119
Other operating charges
-€1,807
Financial income
+€1,373
Financial charges
+€397
Taxes
+€26,099
Result 2025
€18,178
raises the resultlowers the result
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
+€5,955
Investment
-€33,383
Financing
-€51,841
Cash 2024
€136,096
From operations (derived)
+€5,955
Net result for the year
+€18,178
Depreciation
+€43,339
Receivables within one year
-€5,944
Deferred charges and accrued income
+€447
Trade debts
-€2,606
Tax, wage and social debts
-€47,546
Accrued charges and deferred income
+€88
Investment (derived)
-€33,383
Investment in fixed assets (net)
-€33,383
Financing
-€51,841
Debts after one year
-€52,124
Current portion of long-term debt
+€284
Cash 2025
€56,828
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,625,640 | €1,541,912 | -€83,728 | -5.2% |
| Fixed assets | 21/28 | €1,422,979 | €1,413,024 | -€9,956 | -0.7% |
| Tangible fixed assets | 22/27 | €1,417,979 | €1,408,024 | -€9,956 | -0.7% |
| Land and buildings | 22 | €1,416,601 | €1,408,024 | -€8,578 | -0.6% |
| Furniture and vehicles | 24 | €1,378 | €0 | -€1,378 | -100% |
| Financial fixed assets | 28 | €5,000 | €5,000 | = | 0.0% |
| Current assets | 29/58 | €202,660 | €128,888 | -€73,772 | -36.4% |
| Amounts receivable within one year | 40/41 | €62,714 | €68,658 | +€5,944 | +9.5% |
| Trade receivables | 40 | €24,430 | €16,042 | -€8,388 | -34.3% |
| Other amounts receivable | 41 | €38,284 | €52,616 | +€14,332 | +37.4% |
| Cash at bank and in hand | 54/58 | €136,096 | €56,828 | -€79,268 | -58.2% |
| Deferred charges and accrued income | 490/1 | €3,850 | €3,403 | -€447 | -11.6% |
| Total equity and liabilities | 10/49 | €1,625,640 | €1,541,912 | -€83,728 | -5.2% |
| Equity | 10/15 | €353,913 | €372,091 | +€18,178 | +5.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €334,860 | €353,038 | +€18,178 | +5.4% |
| Distributable reserves | 133 | €334,860 | €353,038 | +€18,178 | +5.4% |
| Profit (loss) carried forward | 14 | €453 | €453 | = | 0.0% |
| Amounts payable | 17/49 | €1,271,727 | €1,169,821 | -€101,905 | -8.0% |
| Amounts payable after more than one year | 17 | €1,068,704 | €1,016,580 | -€52,124 | -4.9% |
| Financial debts | 170/4 | €990,704 | €938,580 | -€52,124 | -5.3% |
| Other amounts payable | 178/9 | €78,000 | €78,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €203,022 | €153,154 | -€49,869 | -24.6% |
| Current portion of amounts payable after more than one year | 42 | €51,380 | €51,664 | +€284 | +0.6% |
| Trade debts | 44 | €52,682 | €50,076 | -€2,606 | -4.9% |
| Suppliers | 440/4 | €52,682 | €50,076 | -€2,606 | -4.9% |
| Taxes, remuneration and social security | 45 | €98,827 | €51,281 | -€47,546 | -48.1% |
| Taxes | 450/3 | €98,827 | €51,281 | -€47,546 | -48.1% |
| Other amounts payable | 47/48 | €133 | €133 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €88 | +€88 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,220 | €43,339 | +€1,119 | +2.7% |
| Other operating charges | 640/8 | €2,712 | €4,519 | +€1,807 | +66.7% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €175,426 | €96,153 | -€79,273 | -45.2% |
| Operating profit (loss) | 9901 | €130,495 | €48,296 | -€82,199 | -63.0% |
| Financial income | 75/76B | €1,333 | €2,706 | +€1,373 | +103% |
| Recurring financial income | 75 | €1,333 | €2,706 | +€1,373 | +103% |
| Financial charges | 65/66B | €20,835 | €20,438 | -€397 | -1.9% |
| Recurring financial charges | 65 | €20,835 | €20,438 | -€397 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | €110,994 | €30,564 | -€80,429 | -72.5% |
| Income taxes | 67/77 | €38,485 | €12,387 | -€26,099 | -67.8% |
| Profit (loss) for the period | 9904 | €72,508 | €18,178 | -€54,331 | -74.9% |
| Profit (loss) for the period to be appropriated | 9905 | €72,508 | €18,178 | -€54,331 | -74.9% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.