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A.R.C. CONSTRUCT: what changed

Two fiscal 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.

What changed

A.R.C. CONSTRUCT

BE 0451.726.723
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4,954
2024 · €5,328-€375
Equity
€86,009
2024 · €81,055+€4,954
Cash
€2,125
2024 · €1,947+€178
Balance sheet total
€590,436
2024 · €596,269-€5,833

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€6,011

    down €6,011 (-1.6%), from €375,889 to €369,878

Equity and liabilities
  • Debts after one year -€11,213

    down €11,213 (-3.1%), from €362,059 to €350,846

    of which Financial debts: -€12,132

Income statement

No income-statement line moved by more than 1% of the activity.

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 €5,328
    Gross operating margin -€16
    Other operating charges -€175
    Financial income +€6
    Financial charges -€190
    Result 2025 €4,954

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations +€10,965
    Investment €0
    Financing -€10,787
    Cash 2024 €1,947
    Net result for the year +€4,954
    Depreciation +€6,011
    Debts after one year -€11,213
    Current portion of long-term debt +€426
    Cash 2025 €2,125
    Every line side by side 36 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €596,269 €590,436 -€5,833 -1.0%
    Fixed assets 21/28 €375,889 €369,878 -€6,011 -1.6%
    Tangible fixed assets 22/27 €375,889 €369,878 -€6,011 -1.6%
    Land and buildings 22 €375,889 €369,878 -€6,011 -1.6%
    Current assets 29/58 €220,380 €220,558 +€178 +0.1%
    Stocks and contracts in progress 3 €218,433 €218,433 = 0.0%
    Stocks 30/36 €218,433 €218,433 = 0.0%
    Cash at bank and in hand 54/58 €1,947 €2,125 +€178 +9.1%
    Total equity and liabilities 10/49 €596,269 €590,436 -€5,833 -1.0%
    Equity 10/15 €81,055 €86,009 +€4,954 +6.1%
    Contributions 10/11 €62,000 €62,000 = 0.0%
    Capital 10 €62,000 €62,000 = 0.0%
    Issued capital 100 €62,000 €62,000 = 0.0%
    Reserves 13 €6,200 €6,200 = 0.0%
    Non-distributable reserves 130/1 €6,200 €6,200 = 0.0%
    Legal reserve 130 €6,200 €6,200 = 0.0%
    Profit (loss) carried forward 14 €12,855 €17,809 +€4,954 +38.5%
    Amounts payable 17/49 €515,214 €504,427 -€10,787 -2.1%
    Amounts payable after more than one year 17 €362,059 €350,846 -€11,213 -3.1%
    Financial debts 170/4 €113,018 €100,885 -€12,132 -10.7%
    Other amounts payable 178/9 €249,041 €249,960 +€919 +0.4%
    Amounts payable within one year 42/48 €153,155 €153,581 +€426 +0.3%
    Current portion of amounts payable after more than one year 42 €11,706 €12,132 +€426 +3.6%
    Advances received on contracts in progress 46 €10,000 €10,000 = 0.0%
    Other amounts payable 47/48 €131,449 €131,449 = 0.0%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,011 €6,011 = 0.0%
    Other operating charges 640/8 €4,288 €4,463 +€175 +4.1%
    Gross operating margin 9900 €19,970 €19,955 -€16 -0.1%
    Operating profit (loss) 9901 €9,671 €9,480 -€190 -2.0%
    Financial income 75/76B - €6 +€6
    Recurring financial income 75 - €6 +€6
    Financial charges 65/66B €4,342 €4,533 +€190 +4.4%
    Recurring financial charges 65 €4,342 €4,533 +€190 +4.4%
    Profit (loss) for the period before taxes 9903 €5,328 €4,954 -€375 -7.0%
    Profit (loss) for the period 9904 €5,328 €4,954 -€375 -7.0%
    Profit (loss) for the period to be appropriated 9905 €5,328 €4,954 -€375 -7.0%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.