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Arborati: 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

Arborati

BE 0795.251.233
NACE 64.210, Activities of holding companies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€104,781
2024 · €104,133+€649
Equity
€280,818
2024 · €176,036+€104,781
Cash
€56,271
2024 · €35,282+€20,989
Balance sheet total
€490,307
2024 · €304,074+€186,233

Largest movements

2024 to 2025
Assets
  • Receivables after one year +€163,729

    up €163,729 (+76.4%), from €214,174 to €377,903

  • Cash +€20,989

    up €20,989 (+59.5%), from €35,282 to €56,271

    mainly Net result for the year (+€104,781) and Debts after one year (+€65,328)

Equity and liabilities
  • Reserves +€104,781

    up €104,781 (+60.6%), from €173,036 to €277,818

  • Debts after one year +€65,328

    up €65,328 (+103.7%), from €62,979 to €128,307

  • Current portion of long-term debt +€14,792

    up €14,792 (+100.8%), from €14,670 to €29,462

Income statement
  • Financial income +€3,182

    up €3,182 (+43.0%), from €7,404 to €10,587

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 €104,133
Gross operating margin -€297
Depreciation -€881
Other operating charges -€21
Financial income +€3,182
Financial charges -€914
Taxes -€421
Result 2025 €104,781

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 -€59,131
Investment €0
Financing +€80,119
Cash 2024 €35,282
Net result for the year +€104,781
Depreciation +€1,787
Receivables after one year -€163,729
Receivables within one year -€3,177
Smaller working-capital items -€235
Tax, wage and social debts +€1,442
Debts after one year +€65,328
Current portion of long-term debt +€14,792
Cash 2025 €56,271
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €304,074 €490,307 +€186,233 +61.2%
Fixed assets 21/28 €4,455 €2,668 -€1,787 -40.1%
Tangible fixed assets 22/27 €4,455 €2,668 -€1,787 -40.1%
Plant, machinery and equipment 23 €4,455 €2,668 -€1,787 -40.1%
Current assets 29/58 €299,619 €487,639 +€188,020 +62.8%
Amounts receivable after more than one year 29 €214,174 €377,903 +€163,729 +76.4%
Other amounts receivable 291 €214,174 €377,903 +€163,729 +76.4%
Amounts receivable within one year 40/41 €48,409 €51,586 +€3,177 +6.6%
Trade receivables 40 €41,650 €42,064 +€415 +1.0%
Other amounts receivable 41 €6,759 €9,522 +€2,762 +40.9%
Cash at bank and in hand 54/58 €35,282 €56,271 +€20,989 +59.5%
Deferred charges and accrued income 490/1 €1,754 €1,879 +€125 +7.2%
Total equity and liabilities 10/49 €304,074 €490,307 +€186,233 +61.2%
Equity 10/15 €176,036 €280,818 +€104,781 +59.5%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €173,036 €277,818 +€104,781 +60.6%
Distributable reserves 133 €173,036 €277,818 +€104,781 +60.6%
Amounts payable 17/49 €128,037 €209,489 +€81,452 +63.6%
Amounts payable after more than one year 17 €62,979 €128,307 +€65,328 +103.7%
Financial debts 170/4 €62,979 €128,307 +€65,328 +103.7%
Amounts payable within one year 42/48 €65,058 €81,182 +€16,124 +24.8%
Current portion of amounts payable after more than one year 42 €14,670 €29,462 +€14,792 +100.8%
Trade debts 44 €533 €424 -€110 -20.6%
Suppliers 440/4 €533 €424 -€110 -20.6%
Taxes, remuneration and social security 45 €49,854 €51,296 +€1,442 +2.9%
Taxes 450/3 €49,854 €51,296 +€1,442 +2.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €906 €1,787 +€881 +97.3%
Other operating charges 640/8 €734 €755 +€21 +2.8%
Gross operating margin 9900 €147,020 €146,723 -€297 -0.2%
Operating profit (loss) 9901 €145,380 €144,181 -€1,199 -0.8%
Financial income 75/76B €7,404 €10,587 +€3,182 +43.0%
Recurring financial income 75 €7,404 €10,587 +€3,182 +43.0%
Financial charges 65/66B €6,510 €7,424 +€914 +14.0%
Recurring financial charges 65 €6,510 €7,424 +€914 +14.0%
Profit (loss) for the period before taxes 9903 €146,275 €147,344 +€1,069 +0.7%
Income taxes 67/77 €42,142 €42,563 +€421 +1.0%
Profit (loss) for the period 9904 €104,133 €104,781 +€649 +0.6%
Profit (loss) for the period to be appropriated 9905 €104,133 €104,781 +€649 +0.6%

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 30 September 2026 via checked.be.