Willaeys Architectuur: 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.
Willaeys Architectuur
Largest movements
- Tangible fixed assets -€9,265
down €9,265 (-38.9%), from €23,819 to €14,553
of which Leasing and similar rights: -€8,728
- Receivables within one year +€9,126
up €9,126 (+159%), from €5,737 to €14,863
of which Trade receivables: +€5,554
- Cash -€619
down €619 (-6.3%), from €9,811 to €9,192
mainly Other debts (-€18,349) and Receivables within one year (-€9,126)
- Other debts -€18,349
down €18,349 (-100%), from €18,349 to €0
- Reserves +€11,627
new in 2025: €11,627
- Debts after one year -€8,391
down €8,391 (-69.7%), from €12,034 to €3,643
- Tax, wage and social debts +€8,349
up €8,349 (+150%), from €5,555 to €13,905
of which Taxes: +€10,649
- Profit (loss) carried forward +€6,915
up €6,915, from -€6,915 to €0
- Gross operating margin +€22,203
up €22,203 (+157%), from €14,148 to €36,351
- Taxes +€5,360
up €5,360 (+4,188%), from €128 to €5,488
- Other operating charges -€825
down €825 (-53.7%), from €1,535 to €710
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 | €40,463 | €39,790 | -€673 | -1.7% |
| Fixed assets | 21/28 | €23,819 | €14,553 | -€9,265 | -38.9% |
| Tangible fixed assets | 22/27 | €23,819 | €14,553 | -€9,265 | -38.9% |
| Plant, machinery and equipment | 23 | €2,367 | €1,830 | -€537 | -22.7% |
| Leasing and similar rights | 25 | €21,452 | €12,724 | -€8,728 | -40.7% |
| Current assets | 29/58 | €16,644 | €25,236 | +€8,592 | +51.6% |
| Amounts receivable within one year | 40/41 | €5,737 | €14,863 | +€9,126 | +159% |
| Trade receivables | 40 | €5,737 | €11,290 | +€5,554 | +96.8% |
| Other amounts receivable | 41 | €0 | €3,573 | +€3,573 | |
| Cash at bank and in hand | 54/58 | €9,811 | €9,192 | -€619 | -6.3% |
| Deferred charges and accrued income | 490/1 | €1,097 | €1,182 | +€85 | +7.8% |
| Total equity and liabilities | 10/49 | €40,463 | €39,790 | -€673 | -1.7% |
| Equity | 10/15 | -€5,415 | €13,127 | +€18,542 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | - | €11,627 | +€11,627 | |
| Distributable reserves | 133 | - | €11,627 | +€11,627 | |
| Profit (loss) carried forward | 14 | -€6,915 | €0 | +€6,915 | |
| Amounts payable | 17/49 | €45,878 | €26,663 | -€19,215 | -41.9% |
| Amounts payable after more than one year | 17 | €12,034 | €3,643 | -€8,391 | -69.7% |
| Financial debts | 170/4 | €12,034 | €3,643 | -€8,391 | -69.7% |
| Amounts payable within one year | 42/48 | €33,844 | €23,019 | -€10,824 | -32.0% |
| Current portion of amounts payable after more than one year | 42 | €7,915 | €8,391 | +€476 | +6.0% |
| Trade debts | 44 | €2,026 | €724 | -€1,301 | -64.2% |
| Suppliers | 440/4 | €2,026 | €724 | -€1,301 | -64.2% |
| Taxes, remuneration and social security | 45 | €5,555 | €13,905 | +€8,349 | +150% |
| Taxes | 450/3 | €3,255 | €13,905 | +€10,649 | +327% |
| Remuneration and social security | 454/9 | €2,300 | €0 | -€2,300 | -100% |
| Other amounts payable | 47/48 | €18,349 | €0 | -€18,349 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,573 | €9,265 | -€308 | -3.2% |
| Other operating charges | 640/8 | €1,535 | €710 | -€825 | -53.7% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €14,148 | €36,351 | +€22,203 | +157% |
| Operating profit (loss) | 9901 | €3,040 | €26,376 | +€23,335 | +768% |
| Financial income | 75/76B | €0 | €55 | +€54 | +38,864% |
| Recurring financial income | 75 | €0 | €55 | +€54 | +38,864% |
| Financial charges | 65/66B | €2,233 | €2,400 | +€167 | +7.5% |
| Recurring financial charges | 65 | €2,233 | €2,400 | +€167 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | €807 | €24,030 | +€23,223 | +2,878% |
| Income taxes | 67/77 | €128 | €5,488 | +€5,360 | +4,188% |
| Profit (loss) for the period | 9904 | €679 | €18,542 | +€17,863 | +2,631% |
| Profit (loss) for the period to be appropriated | 9905 | €679 | €18,542 | +€17,863 | +2,631% |
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 18 October 2026 via checked.be.