Arcaemon: 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.
Arcaemon
Largest movements
- Cash -€3,957
down €3,957 (-80.3%), from €4,928 to €971
mainly Net result for the year (-€13,216) and Debts after one year (-€5,816)
- Tangible fixed assets -€3,295
down €3,295 (-9.0%), from €36,463 to €33,168
of which Land and buildings: -€2,261
- Receivables within one year -€556
down €556 (-75.5%), from €736 to €180
of which Other amounts receivable: -€556
- Profit (loss) carried forward -€13,216
down €13,216 (-919.6%), from -€1,437 to -€14,654
- Other debts +€9,167
up €9,167 (+62.4%), from €14,688 to €23,855
- Debts after one year -€5,816
down €5,816 (-31.8%), from €18,313 to €12,497
- Trade debts +€941
up €941 (+1475.2%), from €64 to €1,005
- Tax, wage and social debts +€600
up €600, from €0 to €600
of which Remuneration and social security: +€600
- Gross operating margin +€3,202
up €3,202 (+26.4%), from -€12,128 to -€8,926
- Depreciation -€194
down €194 (-5.6%), from €3,489 to €3,295
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.
Cash bridge derived
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 | €42,127 | €34,319 | -€7,808 | -18.5% |
| Fixed assets | 21/28 | €36,463 | €33,168 | -€3,295 | -9.0% |
| Tangible fixed assets | 22/27 | €36,463 | €33,168 | -€3,295 | -9.0% |
| Land and buildings | 22 | €34,335 | €32,074 | -€2,261 | -6.6% |
| Furniture and vehicles | 24 | €2,128 | €1,093 | -€1,034 | -48.6% |
| Current assets | 29/58 | €5,664 | €1,151 | -€4,513 | -79.7% |
| Amounts receivable within one year | 40/41 | €736 | €180 | -€556 | -75.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €736 | €180 | -€556 | -75.5% |
| Cash at bank and in hand | 54/58 | €4,928 | €971 | -€3,957 | -80.3% |
| Total equity and liabilities | 10/49 | €42,127 | €34,319 | -€7,808 | -18.5% |
| Equity | 10/15 | €3,363 | -€9,854 | -€13,216 | |
| Contributions | 10/11 | €4,800 | €4,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,437 | -€14,654 | -€13,216 | -919.6% |
| Amounts payable | 17/49 | €38,764 | €44,172 | +€5,408 | +14.0% |
| Amounts payable after more than one year | 17 | €18,313 | €12,497 | -€5,816 | -31.8% |
| Financial debts | 170/4 | €18,313 | €12,497 | -€5,816 | -31.8% |
| Amounts payable within one year | 42/48 | €20,452 | €31,276 | +€10,824 | +52.9% |
| Current portion of amounts payable after more than one year | 42 | €5,700 | €5,816 | +€116 | +2.0% |
| Trade debts | 44 | €64 | €1,005 | +€941 | +1475.2% |
| Suppliers | 440/4 | €64 | €1,005 | +€941 | +1475.2% |
| Taxes, remuneration and social security | 45 | €0 | €600 | +€600 | |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | €600 | +€600 | |
| Other amounts payable | 47/48 | €14,688 | €23,855 | +€9,167 | +62.4% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,489 | €3,295 | -€194 | -5.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€12,128 | -€8,926 | +€3,202 | +26.4% |
| Operating profit (loss) | 9901 | -€16,004 | -€12,621 | +€3,384 | +21.1% |
| Financial charges | 65/66B | €706 | €596 | -€111 | -15.7% |
| Recurring financial charges | 65 | €706 | €596 | -€111 | -15.7% |
| Profit (loss) for the period before taxes | 9903 | -€16,711 | -€13,216 | +€3,494 | +20.9% |
| Profit (loss) for the period | 9904 | -€16,711 | -€13,216 | +€3,494 | +20.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,711 | -€13,216 | +€3,494 | +20.9% |
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 7 October 2026 via checked.be.