Arch Networking: 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.
Arch Networking
Largest movements
- Cash -€86,199
down €86,199 (-70.7%), from €121,902 to €35,703
mainly Contributions, distributions and other (-€220,554) and Receivables within one year (-€29,784)
- Receivables within one year +€29,784
up €29,784 (+124%), from €24,022 to €53,806
of which Trade receivables: +€42,600
- Tangible fixed assets -€2,918
down €2,918 (-11.5%), from €25,386 to €22,469
of which Furniture and vehicles: -€5,408
- Reserves -€151,329
down €151,329 (-100%), from €151,329 to €0
- Other debts +€78,870
up €78,870, from €0 to €78,870
- Tax, wage and social debts +€6,809
up €6,809 (+36.3%), from €18,734 to €25,543
- Trade debts +€5,737
up €5,737 (+2,924%), from €196 to €5,934
- Gross operating margin +€22,022
up €22,022 (+28.1%), from €78,321 to €100,343
- Taxes +€3,855
up €3,855 (+27.0%), from €14,302 to €18,157
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.
Derived cash bridge
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 | €176,825 | €116,914 | -€59,911 | -33.9% |
| Fixed assets | 21/28 | €25,386 | €22,469 | -€2,918 | -11.5% |
| Tangible fixed assets | 22/27 | €25,386 | €22,469 | -€2,918 | -11.5% |
| Plant, machinery and equipment | 23 | €10,144 | €12,635 | +€2,491 | +24.6% |
| Furniture and vehicles | 24 | €15,242 | €9,834 | -€5,408 | -35.5% |
| Current assets | 29/58 | €151,439 | €94,445 | -€56,994 | -37.6% |
| Stocks and contracts in progress | 3 | €3,710 | €3,089 | -€621 | -16.7% |
| Stocks | 30/36 | €3,710 | €3,089 | -€621 | -16.7% |
| Amounts receivable within one year | 40/41 | €24,022 | €53,806 | +€29,784 | +124% |
| Trade receivables | 40 | €11,050 | €53,650 | +€42,600 | +386% |
| Other amounts receivable | 41 | €12,972 | €156 | -€12,816 | -98.8% |
| Cash at bank and in hand | 54/58 | €121,902 | €35,703 | -€86,199 | -70.7% |
| Deferred charges and accrued income | 490/1 | €1,805 | €1,848 | +€43 | +2.4% |
| Total equity and liabilities | 10/49 | €176,825 | €116,914 | -€59,911 | -33.9% |
| Equity | 10/15 | €156,329 | €5,000 | -€151,329 | -96.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €151,329 | €0 | -€151,329 | -100% |
| Distributable reserves | 133 | €151,329 | €0 | -€151,329 | -100% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €20,496 | €111,914 | +€91,417 | +446% |
| Amounts payable within one year | 42/48 | €18,930 | €110,347 | +€91,416 | +483% |
| Trade debts | 44 | €196 | €5,934 | +€5,737 | +2,924% |
| Suppliers | 440/4 | €196 | €5,934 | +€5,737 | +2,924% |
| Taxes, remuneration and social security | 45 | €18,734 | €25,543 | +€6,809 | +36.3% |
| Taxes | 450/3 | €18,734 | €25,543 | +€6,809 | +36.3% |
| Other amounts payable | 47/48 | €0 | €78,870 | +€78,870 | |
| Accrued charges and deferred income | 492/3 | €1,566 | €1,567 | +€1 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,444 | €10,410 | +€966 | +10.2% |
| Other operating charges | 640/8 | €405 | €817 | +€412 | +102% |
| Non-recurring operating charges | 66A | - | €681 | +€681 | |
| Gross operating margin | 9900 | €78,321 | €100,343 | +€22,022 | +28.1% |
| Operating profit (loss) | 9901 | €68,472 | €88,435 | +€19,963 | +29.2% |
| Financial income | 75/76B | €411 | €0 | -€411 | -100% |
| Recurring financial income | 75 | €411 | €0 | -€411 | -100% |
| Financial charges | 65/66B | €1,251 | €1,053 | -€198 | -15.8% |
| Recurring financial charges | 65 | €1,251 | €1,053 | -€198 | -15.8% |
| Profit (loss) for the period before taxes | 9903 | €67,632 | €87,382 | +€19,750 | +29.2% |
| Income taxes | 67/77 | €14,302 | €18,157 | +€3,855 | +27.0% |
| Profit (loss) for the period | 9904 | €53,330 | €69,225 | +€15,895 | +29.8% |
| Profit (loss) for the period to be appropriated | 9905 | €53,330 | €69,225 | +€15,895 | +29.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.