ARCHE DE RENCONTRE: 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 DE RENCONTRE
Largest movements
- Cash +€173
up €173 (+1330.8%), from €13 to €186
mainly Other debts (+€5,049) and Receivables within one year (+€111)
- Receivables within one year -€111
down €111 (-6.8%), from €1,628 to €1,517
of which Trade receivables: -€111
- Other debts +€5,049
up €5,049 (+170.5%), from €2,961 to €8,010
- Profit (loss) carried forward -€4,987
down €4,987 (-30.6%), from -€16,320 to -€21,307
- Gross operating margin -€2,400
down €2,400 (-95.3%), from -€2,518 to -€4,918
- Turnover -€1,583
down €1,583 (-100.0%), from €1,583 to €0
- Purchases and services +€817
up €817 (+19.9%), from €4,101 to €4,918
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 | €1,641 | €1,703 | +€62 | +3.8% |
| Current assets | 29/58 | €1,641 | €1,703 | +€62 | +3.8% |
| Amounts receivable within one year | 40/41 | €1,628 | €1,517 | -€111 | -6.8% |
| Trade receivables | 40 | €128 | €17 | -€111 | -86.7% |
| Other amounts receivable | 41 | €1,500 | €1,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €13 | €186 | +€173 | +1330.8% |
| Total equity and liabilities | 10/49 | €1,641 | €1,703 | +€62 | +3.8% |
| Equity | 10/15 | -€1,320 | -€6,307 | -€4,987 | -377.8% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,320 | -€21,307 | -€4,987 | -30.6% |
| Amounts payable | 17/49 | €2,961 | €8,010 | +€5,049 | +170.5% |
| Amounts payable within one year | 42/48 | €2,961 | €8,010 | +€5,049 | +170.5% |
| Other amounts payable | 47/48 | €2,961 | €8,010 | +€5,049 | +170.5% |
| Turnover | 70 | €1,583 | €0 | -€1,583 | -100.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €4,101 | €4,918 | +€817 | +19.9% |
| Gross operating margin | 9900 | -€2,518 | -€4,918 | -€2,400 | -95.3% |
| Operating profit (loss) | 9901 | -€2,518 | -€4,918 | -€2,400 | -95.3% |
| Financial charges | 65/66B | €118 | €69 | -€49 | -41.5% |
| Recurring financial charges | 65 | €118 | €69 | -€49 | -41.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,636 | -€4,987 | -€2,351 | -89.2% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€2,636 | -€4,987 | -€2,351 | -89.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,636 | -€4,987 | -€2,351 | -89.2% |
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 5 October 2026 via checked.be.