ARCADE ARCHITECTURE: 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.
ARCADE ARCHITECTURE
Largest movements
- Receivables within one year +€25,021
up €25,021 (+295%), from €8,475 to €33,497
of which Other amounts receivable: +€24,658
- Tangible fixed assets +€2,165
new in 2024: €2,165
of which Furniture and vehicles: +€1,470
- Advances received +€30,649
up €30,649 (+1,439%), from €2,130 to €32,779
- Trade debts -€6,593
down €6,593 (-85.3%), from €7,727 to €1,134
- Profit (loss) carried forward +€3,001
up €3,001 (+77.9%), from -€3,852 to -€851
- Purchases and services -€11,001
no longer reported in 2024 (was €11,001)
- Gross operating margin +€8,230
up €8,230, from -€3,785 to €4,445
- Turnover -€7,216
no longer reported in 2024 (was €7,216)
- Other operating charges +€1,084
new in 2024: €1,084
- Depreciation +€132
new in 2024: €132
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,475 | €35,666 | +€27,190 | +321% |
| Fixed assets | 21/28 | - | €2,165 | +€2,165 | |
| Tangible fixed assets | 22/27 | - | €2,165 | +€2,165 | |
| Plant, machinery and equipment | 23 | - | €695 | +€695 | |
| Furniture and vehicles | 24 | - | €1,470 | +€1,470 | |
| Current assets | 29/58 | €8,475 | €33,501 | +€25,025 | +295% |
| Amounts receivable within one year | 40/41 | €8,475 | €33,497 | +€25,021 | +295% |
| Trade receivables | 40 | - | €363 | +€363 | |
| Other amounts receivable | 41 | €8,475 | €33,134 | +€24,658 | +291% |
| Cash at bank and in hand | 54/58 | - | €4 | +€4 | |
| Total equity and liabilities | 10/49 | €8,475 | €35,666 | +€27,190 | +321% |
| Equity | 10/15 | -€1,852 | €1,149 | +€3,001 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,852 | -€851 | +€3,001 | +77.9% |
| Amounts payable | 17/49 | €10,327 | €34,516 | +€24,189 | +234% |
| Amounts payable within one year | 42/48 | €10,327 | €34,516 | +€24,189 | +234% |
| Financial debts | 43 | €5 | - | -€5 | |
| Credit institutions | 430/8 | €5 | - | -€5 | |
| Trade debts | 44 | €7,727 | €1,134 | -€6,593 | -85.3% |
| Suppliers | 440/4 | €7,727 | €1,134 | -€6,593 | -85.3% |
| Advances received on contracts in progress | 46 | €2,130 | €32,779 | +€30,649 | +1,439% |
| Taxes, remuneration and social security | 45 | €465 | €603 | +€138 | +29.7% |
| Taxes | 450/3 | €465 | €603 | +€138 | +29.7% |
| Turnover | 70 | €7,216 | - | -€7,216 | |
| Goods, raw materials, services and sundry goods | 60/61 | €11,001 | - | -€11,001 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €132 | +€132 | |
| Other operating charges | 640/8 | - | €1,084 | +€1,084 | |
| Gross operating margin | 9900 | -€3,785 | €4,445 | +€8,230 | |
| Operating profit (loss) | 9901 | -€3,785 | €3,228 | +€7,013 | |
| Financial charges | 65/66B | €67 | €177 | +€110 | +166% |
| Recurring financial charges | 65 | €67 | €177 | +€110 | +166% |
| Profit (loss) for the period before taxes | 9903 | -€3,852 | €3,051 | +€6,902 | |
| Income taxes | 67/77 | - | €50 | +€50 | |
| Profit (loss) for the period | 9904 | -€3,852 | €3,001 | +€6,852 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,852 | €3,001 | +€6,852 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.