Arche 3D: 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.
Arche 3D
Largest movements
- Receivables within one year +€59,173
up €59,173 (+35.5%), from €166,835 to €226,008
of which Other amounts receivable: +€59,057
- Tangible fixed assets -€31,980
down €31,980 (-31.0%), from €103,157 to €71,177
of which Plant, machinery and equipment: -€23,213
- Trade debts +€25,181
up €25,181 (+18.0%), from €139,669 to €164,850
- Debts after one year -€19,422
down €19,422 (-14.7%), from €132,123 to €112,700
- Tax, wage and social debts +€17,248
up €17,248 (+132.1%), from €13,054 to €30,301
of which Taxes: +€17,458
- Current portion of long-term debt +€6,070
up €6,070 (+21.1%), from €28,799 to €34,869
- Profit (loss) carried forward -€5,132
new in 2025: -€5,132
- Gross operating margin -€22,046
down €22,046 (-14.1%), from €155,915 to €133,869
- Financial charges +€9,887
up €9,887 (+59.0%), from €16,756 to €26,643
- Staff costs -€8,740
down €8,740 (-10.2%), from €85,934 to €77,194
- Other operating charges -€2,554
down €2,554 (-44.5%), from €5,738 to €3,184
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 | €407,938 | €436,867 | +€28,930 | +7.1% |
| Fixed assets | 21/28 | €103,307 | €71,327 | -€31,980 | -31.0% |
| Tangible fixed assets | 22/27 | €103,157 | €71,177 | -€31,980 | -31.0% |
| Plant, machinery and equipment | 23 | €53,223 | €30,010 | -€23,213 | -43.6% |
| Furniture and vehicles | 24 | €719 | €400 | -€320 | -44.4% |
| Leasing and similar rights | 25 | €49,215 | €40,767 | -€8,447 | -17.2% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €304,631 | €365,540 | +€60,909 | +20.0% |
| Stocks and contracts in progress | 3 | €98,869 | €101,359 | +€2,490 | +2.5% |
| Stocks | 30/36 | €98,869 | €101,359 | +€2,490 | +2.5% |
| Amounts receivable within one year | 40/41 | €166,835 | €226,008 | +€59,173 | +35.5% |
| Trade receivables | 40 | - | €116 | +€116 | |
| Other amounts receivable | 41 | €166,835 | €225,892 | +€59,057 | +35.4% |
| Cash at bank and in hand | 54/58 | €38,460 | €37,679 | -€781 | -2.0% |
| Deferred charges and accrued income | 490/1 | €467 | €494 | +€27 | +5.8% |
| Total equity and liabilities | 10/49 | €407,938 | €436,867 | +€28,930 | +7.1% |
| Equity | 10/15 | €89,716 | €84,585 | -€5,132 | -5.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €77,316 | €77,316 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €75,456 | €75,456 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€5,132 | -€5,132 | |
| Amounts payable | 17/49 | €318,221 | €352,283 | +€34,061 | +10.7% |
| Amounts payable after more than one year | 17 | €132,123 | €112,700 | -€19,422 | -14.7% |
| Financial debts | 170/4 | €132,123 | €112,700 | -€19,422 | -14.7% |
| Amounts payable within one year | 42/48 | €186,099 | €239,582 | +€53,484 | +28.7% |
| Current portion of amounts payable after more than one year | 42 | €28,799 | €34,869 | +€6,070 | +21.1% |
| Trade debts | 44 | €139,669 | €164,850 | +€25,181 | +18.0% |
| Suppliers | 440/4 | €139,669 | €164,850 | +€25,181 | +18.0% |
| Taxes, remuneration and social security | 45 | €13,054 | €30,301 | +€17,248 | +132.1% |
| Taxes | 450/3 | €3,437 | €20,895 | +€17,458 | +508.0% |
| Remuneration and social security | 454/9 | €9,617 | €9,406 | -€210 | -2.2% |
| Other amounts payable | 47/48 | €4,577 | €9,562 | +€4,985 | +108.9% |
| Remuneration, social security and pensions | 62 | €85,934 | €77,194 | -€8,740 | -10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,980 | €31,980 | = | 0.0% |
| Other operating charges | 640/8 | €5,738 | €3,184 | -€2,554 | -44.5% |
| Gross operating margin | 9900 | €155,915 | €133,869 | -€22,046 | -14.1% |
| Operating profit (loss) | 9901 | €32,264 | €21,511 | -€10,752 | -33.3% |
| Financial income | 75/76B | €817 | - | -€817 | |
| Recurring financial income | 75 | €817 | - | -€817 | |
| Financial charges | 65/66B | €16,756 | €26,643 | +€9,887 | +59.0% |
| Recurring financial charges | 65 | €16,756 | €26,643 | +€9,887 | +59.0% |
| Profit (loss) for the period before taxes | 9903 | €16,324 | -€5,132 | -€21,456 | |
| Income taxes | 67/77 | €1,177 | - | -€1,177 | |
| Profit (loss) for the period | 9904 | €15,147 | -€5,132 | -€20,279 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,147 | -€5,132 | -€20,279 |
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 4 October 2026 via checked.be.