Zoë Pacqué Architectuur: what changed
Zoë Pacqué Architectuur
Largest movements
- Cash +€20,937
up €20,937 (+83.7%), from €25,003 to €45,940
mainly Net result for the year (+€21,363) and Depreciation (+€3,942)
- Tangible fixed assets +€2,120
up €2,120 (+22.1%), from €9,588 to €11,708
- Reserves +€21,363
up €21,363 (+106%), from €20,198 to €41,562
- Tax, wage and social debts +€2,877
up €2,877 (+28.1%), from €10,250 to €13,127
of which Taxes: +€2,877
- Gross operating margin +€20,131
up €20,131 (+185%), from €10,900 to €31,031
- Taxes +€3,943
up €3,943 (+226%), from €1,743 to €5,686
- Depreciation +€1,022
up €1,022 (+35.0%), from €2,920 to €3,942
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,877 | €66,473 | +€23,596 | +55.0% |
| Fixed assets | 21/28 | €9,588 | €11,708 | +€2,120 | +22.1% |
| Tangible fixed assets | 22/27 | €9,588 | €11,708 | +€2,120 | +22.1% |
| Furniture and vehicles | 24 | €9,588 | €11,708 | +€2,120 | +22.1% |
| Current assets | 29/58 | €33,289 | €54,764 | +€21,475 | +64.5% |
| Amounts receivable within one year | 40/41 | €8,286 | €8,824 | +€539 | +6.5% |
| Trade receivables | 40 | €8,286 | €8,824 | +€539 | +6.5% |
| Cash at bank and in hand | 54/58 | €25,003 | €45,940 | +€20,937 | +83.7% |
| Total equity and liabilities | 10/49 | €42,877 | €66,473 | +€23,596 | +55.0% |
| Equity | 10/15 | €21,998 | €43,362 | +€21,363 | +97.1% |
| Contributions | 10/11 | €1,800 | €1,800 | = | 0.0% |
| Reserves | 13 | €20,198 | €41,562 | +€21,363 | +106% |
| Distributable reserves | 133 | €20,198 | €41,562 | +€21,363 | +106% |
| Amounts payable | 17/49 | €20,879 | €23,111 | +€2,232 | +10.7% |
| Amounts payable within one year | 42/48 | €20,879 | €23,111 | +€2,232 | +10.7% |
| Trade debts | 44 | €365 | €326 | -€38 | -10.5% |
| Suppliers | 440/4 | €365 | €326 | -€38 | -10.5% |
| Taxes, remuneration and social security | 45 | €10,250 | €13,127 | +€2,877 | +28.1% |
| Taxes | 450/3 | €8,818 | €11,695 | +€2,877 | +32.6% |
| Remuneration and social security | 454/9 | €1,433 | €1,433 | = | 0.0% |
| Other amounts payable | 47/48 | €10,264 | €9,657 | -€607 | -5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,920 | €3,942 | +€1,022 | +35.0% |
| Other operating charges | 640/8 | €118 | €0 | -€118 | -100% |
| Gross operating margin | 9900 | €10,900 | €31,031 | +€20,131 | +185% |
| Operating profit (loss) | 9901 | €7,862 | €27,090 | +€19,227 | +245% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.2% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €7,819 | €27,049 | +€19,230 | +246% |
| Income taxes | 67/77 | €1,743 | €5,686 | +€3,943 | +226% |
| Profit (loss) for the period | 9904 | €6,076 | €21,363 | +€15,288 | +252% |
| Profit (loss) for the period to be appropriated | 9905 | €6,076 | €21,363 | +€15,288 | +252% |
Next steps
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.