VONK 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.
VONK ARCHITECTEN
Largest movements
- Tangible fixed assets -€21,119
down €21,119 (-8.4%), from €252,246 to €231,127
- Debts after one year -€32,091
down €32,091 (-24.4%), from €131,437 to €99,346
- Other debts +€4,684
up €4,684 (+14.2%), from €33,075 to €37,759
- Reserves +€3,827
up €3,827 (+8.4%), from €45,388 to €49,214
- Trade debts +€3,428
up €3,428 (+8,007%), from €43 to €3,471
- Financial charges -€893
down €893 (-21.6%), from €4,140 to €3,247
- Other operating charges +€672
up €672 (+19.0%), from €3,535 to €4,207
- Gross operating margin -€627
down €627 (-1.9%), from €33,410 to €32,782
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 | €254,903 | €232,887 | -€22,016 | -8.6% |
| Fixed assets | 21/28 | €252,246 | €231,127 | -€21,119 | -8.4% |
| Tangible fixed assets | 22/27 | €252,246 | €231,127 | -€21,119 | -8.4% |
| Land and buildings | 22 | €252,246 | €231,127 | -€21,119 | -8.4% |
| Current assets | 29/58 | €2,657 | €1,760 | -€897 | -33.8% |
| Amounts receivable within one year | 40/41 | €523 | €131 | -€393 | -75.1% |
| Trade receivables | 40 | €484 | €91 | -€393 | -81.1% |
| Other amounts receivable | 41 | €39 | €39 | = | 0.0% |
| Current investments | 50/53 | €250 | €250 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,578 | €515 | -€1,063 | -67.4% |
| Deferred charges and accrued income | 490/1 | €306 | €864 | +€559 | +183% |
| Total equity and liabilities | 10/49 | €254,903 | €232,887 | -€22,016 | -8.6% |
| Equity | 10/15 | €55,588 | €59,414 | +€3,827 | +6.9% |
| Contributions | 10/11 | €10,200 | €10,200 | = | 0.0% |
| Reserves | 13 | €45,388 | €49,214 | +€3,827 | +8.4% |
| Distributable reserves | 133 | €45,388 | €49,214 | +€3,827 | +8.4% |
| Amounts payable | 17/49 | €199,316 | €173,472 | -€25,843 | -13.0% |
| Amounts payable after more than one year | 17 | €131,437 | €99,346 | -€32,091 | -24.4% |
| Financial debts | 170/4 | €131,437 | €99,346 | -€32,091 | -24.4% |
| Amounts payable within one year | 42/48 | €67,878 | €74,126 | +€6,248 | +9.2% |
| Current portion of amounts payable after more than one year | 42 | €34,343 | €32,096 | -€2,246 | -6.5% |
| Trade debts | 44 | €43 | €3,471 | +€3,428 | +8,007% |
| Suppliers | 440/4 | €43 | €3,471 | +€3,428 | +8,007% |
| Taxes, remuneration and social security | 45 | €418 | €800 | +€383 | +91.7% |
| Taxes | 450/3 | €418 | €800 | +€383 | +91.7% |
| Other amounts payable | 47/48 | €33,075 | €37,759 | +€4,684 | +14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,119 | €21,119 | -€0 | 0.0% |
| Other operating charges | 640/8 | €3,535 | €4,207 | +€672 | +19.0% |
| Gross operating margin | 9900 | €33,410 | €32,782 | -€627 | -1.9% |
| Operating profit (loss) | 9901 | €8,755 | €7,456 | -€1,299 | -14.8% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €4,140 | €3,247 | -€893 | -21.6% |
| Recurring financial charges | 65 | €4,140 | €3,247 | -€893 | -21.6% |
| Profit (loss) for the period before taxes | 9903 | €4,626 | €4,210 | -€416 | -9.0% |
| Income taxes | 67/77 | €421 | €383 | -€38 | -9.0% |
| Profit (loss) for the period | 9904 | €4,205 | €3,827 | -€378 | -9.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,205 | €3,827 | -€378 | -9.0% |
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 24 October 2026 via checked.be.