WIELFAERT ARCHITECTEN: what changed
What changed
WIELFAERT ARCHITECTEN
NACE 71.111, Activities of building architects
filed annual accounts (NBB)
Net result for the year
€385,821
2024 · €866,312-€480,492
Equity
€6.5m
2024 · €6.1m+€385,821
Cash
€306,094
2024 · €372,001-€65,907
Balance sheet total
€7.3m
2024 · €7.1m+€210,205
Largest movements
Assets
- Receivables after one year +€674,303
up €674,303 (+15.3%), from €4.4m to €5.1m
- Receivables within one year -€165,769
down €165,769 (-15.0%), from €1.1m to €942,806
of which Trade receivables: -€320,560
- Tangible fixed assets -€135,931
down €135,931 (-14.4%), from €943,049 to €807,118
- Intangible fixed assets -€102,824
down €102,824 (-48.9%), from €210,144 to €107,320
Equity and liabilities
- Reserves +€385,821
up €385,821 (+6.3%), from €6.1m to €6.5m
of which Distributable reserves: +€596,321
Income statement
- Gross operating margin -€824,567
down €824,567 (-43.4%), from €1.9m to €1.1m
- Taxes -€182,896
down €182,896 (-48.3%), from €378,624 to €195,728
- Financial income +€146,407
up €146,407 (+759%), from €19,284 to €165,691
- Depreciation -€31,437
down €31,437 (-11.9%), from €264,861 to €233,424
- Staff costs +€25,965
up €25,965 (+6.9%), from €373,937 to €399,902
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
€866,312
Gross operating margin
-€824,567
Staff costs
-€25,965
Depreciation
+€31,437
Write-downs
-€3,600
Other operating charges
-€2,200
Other operating items
+€1,948
Financial income
+€146,407
Financial charges
+€13,152
Taxes
+€182,896
Result 2025
€385,821
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
+€22,667
Investment
+€5,332
Financing
-€93,906
Cash 2024
€372,001
From operations (derived)
+€22,667
Net result for the year
+€385,821
Depreciation
+€233,424
Receivables after one year
-€674,303
Receivables within one year
+€165,769
Deferred charges and accrued income
-€6,334
Trade debts
-€54,564
Tax, wage and social debts
-€35,268
Other debts
-€46
Accrued charges and deferred income
+€8,168
Investment (derived)
+€5,332
Investment in fixed assets (net)
+€5,332
Financing
-€93,906
Debts after one year
-€44,249
Short-term financial debts
-€49,656
Cash 2025
€306,094
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,091,523 | €7,301,728 | +€210,205 | +3.0% |
| Fixed assets | 21/28 | €1,184,423 | €945,668 | -€238,755 | -20.2% |
| Intangible fixed assets | 21 | €210,144 | €107,320 | -€102,824 | -48.9% |
| Tangible fixed assets | 22/27 | €943,049 | €807,118 | -€135,931 | -14.4% |
| Land and buildings | 22 | €705,041 | €637,274 | -€67,768 | -9.6% |
| Plant, machinery and equipment | 23 | €69,915 | €50,057 | -€19,858 | -28.4% |
| Furniture and vehicles | 24 | €134,341 | €86,035 | -€48,306 | -36.0% |
| Other tangible fixed assets | 26 | €33,751 | €33,751 | = | 0.0% |
| Financial fixed assets | 28 | €31,230 | €31,230 | = | 0.0% |
| Current assets | 29/58 | €5,907,100 | €6,356,061 | +€448,960 | +7.6% |
| Amounts receivable after more than one year | 29 | €4,398,677 | €5,072,980 | +€674,303 | +15.3% |
| Other amounts receivable | 291 | €4,398,677 | €5,072,980 | +€674,303 | +15.3% |
| Amounts receivable within one year | 40/41 | €1,108,575 | €942,806 | -€165,769 | -15.0% |
| Trade receivables | 40 | €1,081,046 | €760,487 | -€320,560 | -29.7% |
| Other amounts receivable | 41 | €27,529 | €182,319 | +€154,790 | +562% |
| Cash at bank and in hand | 54/58 | €372,001 | €306,094 | -€65,907 | -17.7% |
| Deferred charges and accrued income | 490/1 | €27,847 | €34,181 | +€6,334 | +22.7% |
| Total equity and liabilities | 10/49 | €7,091,523 | €7,301,728 | +€210,205 | +3.0% |
| Equity | 10/15 | €6,144,854 | €6,530,675 | +€385,821 | +6.3% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €6,094,854 | €6,480,675 | +€385,821 | +6.3% |
| Tax-exempt reserves | 132 | €440,499 | €229,999 | -€210,500 | -47.8% |
| Distributable reserves | 133 | €5,654,356 | €6,250,676 | +€596,321 | +10.5% |
| Amounts payable | 17/49 | €946,669 | €771,053 | -€175,615 | -18.6% |
| Amounts payable after more than one year | 17 | €289,399 | €245,150 | -€44,249 | -15.3% |
| Financial debts | 170/4 | €283,749 | €238,349 | -€45,400 | -16.0% |
| Other amounts payable | 178/9 | €5,650 | €6,800 | +€1,151 | +20.4% |
| Amounts payable within one year | 42/48 | €657,132 | €517,597 | -€139,534 | -21.2% |
| Current portion of amounts payable after more than one year | 42 | €45,400 | €45,400 | = | 0.0% |
| Financial debts | 43 | €188,096 | €138,439 | -€49,656 | -26.4% |
| Credit institutions | 430/8 | €188,096 | €138,439 | -€49,656 | -26.4% |
| Trade debts | 44 | €267,077 | €212,513 | -€54,564 | -20.4% |
| Suppliers | 440/4 | €267,077 | €212,513 | -€54,564 | -20.4% |
| Taxes, remuneration and social security | 45 | €155,928 | €120,660 | -€35,268 | -22.6% |
| Taxes | 450/3 | €113,005 | €75,204 | -€37,801 | -33.5% |
| Remuneration and social security | 454/9 | €42,922 | €45,455 | +€2,533 | +5.9% |
| Other amounts payable | 47/48 | €631 | €585 | -€46 | -7.2% |
| Accrued charges and deferred income | 492/3 | €138 | €8,306 | +€8,168 | +5,910% |
| Non-recurring operating income | 76A | €0 | €3,306 | +€3,306 | |
| Remuneration, social security and pensions | 62 | €373,937 | €399,902 | +€25,965 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €264,861 | €233,424 | -€31,437 | -11.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€3,600 | €0 | +€3,600 | |
| Other operating charges | 640/8 | €4,611 | €6,812 | +€2,200 | +47.7% |
| Non-recurring operating charges | 66A | €2,134 | €186 | -€1,948 | -91.3% |
| Gross operating margin | 9900 | €1,899,729 | €1,075,163 | -€824,567 | -43.4% |
| Operating profit (loss) | 9901 | €1,257,785 | €434,839 | -€822,946 | -65.4% |
| Financial income | 75/76B | €19,284 | €165,691 | +€146,407 | +759% |
| Recurring financial income | 75 | €19,284 | €165,691 | +€146,407 | +759% |
| Financial charges | 65/66B | €32,133 | €18,981 | -€13,152 | -40.9% |
| Recurring financial charges | 65 | €32,133 | €18,981 | -€13,152 | -40.9% |
| Profit (loss) for the period before taxes | 9903 | €1,244,936 | €581,549 | -€663,387 | -53.3% |
| Income taxes | 67/77 | €378,624 | €195,728 | -€182,896 | -48.3% |
| Profit (loss) for the period | 9904 | €866,312 | €385,821 | -€480,492 | -55.5% |
| Transfer from tax-exempt reserves | 789 | - | €210,500 | +€210,500 | |
| Transfer to tax-exempt reserves | 689 | €210,500 | €0 | -€210,500 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | €655,812 | €596,321 | -€59,492 | -9.1% |
Next steps
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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 5 November 2026 via checked.be.