Archeion: 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.
Archeion
Largest movements
- Cash +€93,273
up €93,273 (+120.7%), from €77,295 to €170,568
mainly Net result for the year (+€146,232) and Accrued charges and deferred income (+€18,874)
- Profit (loss) carried forward +€138,920
up €138,920 (+70.5%), from €196,941 to €335,862
- Debts after one year -€60,000
down €60,000 (-16.3%), from €367,612 to €307,612
- Financial charges -€13,120
down €13,120 (-87.6%), from €14,977 to €1,856
- Gross operating margin -€11,089
down €11,089 (-5.4%), from €206,578 to €195,490
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 | €2,704,954 | €2,803,054 | +€98,100 | +3.6% |
| Fixed assets | 21/28 | €2,627,500 | €2,627,500 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,627,500 | €2,627,500 | = | 0.0% |
| Other tangible fixed assets | 26 | €2,627,500 | €2,627,500 | = | 0.0% |
| Current assets | 29/58 | €77,454 | €175,554 | +€98,100 | +126.7% |
| Amounts receivable within one year | 40/41 | €0 | €4,773 | +€4,773 | |
| Other amounts receivable | 41 | €0 | €4,773 | +€4,773 | |
| Cash at bank and in hand | 54/58 | €77,295 | €170,568 | +€93,273 | +120.7% |
| Deferred charges and accrued income | 490/1 | €159 | €213 | +€54 | +33.7% |
| Total equity and liabilities | 10/49 | €2,704,954 | €2,803,054 | +€98,100 | +3.6% |
| Equity | 10/15 | €2,327,694 | €2,473,925 | +€146,232 | +6.3% |
| Contributions | 10/11 | €2,061,929 | €2,061,929 | = | 0.0% |
| Capital | 10 | €2,061,929 | €2,061,929 | = | 0.0% |
| Issued capital | 100 | €2,061,929 | €2,061,929 | = | 0.0% |
| Reserves | 13 | €68,823 | €76,135 | +€7,312 | +10.6% |
| Non-distributable reserves | 130/1 | €68,823 | €76,135 | +€7,312 | +10.6% |
| Legal reserve | 130 | €68,823 | €76,135 | +€7,312 | +10.6% |
| Profit (loss) carried forward | 14 | €196,941 | €335,862 | +€138,920 | +70.5% |
| Amounts payable | 17/49 | €377,261 | €329,128 | -€48,132 | -12.8% |
| Amounts payable after more than one year | 17 | €367,612 | €307,612 | -€60,000 | -16.3% |
| Financial debts | 170/4 | €367,612 | €307,612 | -€60,000 | -16.3% |
| Amounts payable within one year | 42/48 | €9,238 | €2,232 | -€7,006 | -75.8% |
| Trade debts | 44 | €7,799 | €793 | -€7,006 | -89.8% |
| Suppliers | 440/4 | €7,799 | €793 | -€7,006 | -89.8% |
| Taxes, remuneration and social security | 45 | €1,440 | €1,440 | = | 0.0% |
| Taxes | 450/3 | €1,440 | €1,440 | = | 0.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €411 | €19,284 | +€18,874 | +4595.2% |
| Other operating charges | 640/8 | €1,305 | €1,218 | -€87 | -6.7% |
| Gross operating margin | 9900 | €206,578 | €195,490 | -€11,089 | -5.4% |
| Operating profit (loss) | 9901 | €205,273 | €194,271 | -€11,002 | -5.4% |
| Financial income | 75/76B | €3,113 | €2,634 | -€479 | -15.4% |
| Recurring financial income | 75 | €3,113 | €2,634 | -€479 | -15.4% |
| Financial charges | 65/66B | €14,977 | €1,856 | -€13,120 | -87.6% |
| Recurring financial charges | 65 | €14,977 | €1,856 | -€13,120 | -87.6% |
| Profit (loss) for the period before taxes | 9903 | €193,410 | €195,049 | +€1,639 | +0.8% |
| Income taxes | 67/77 | €48,352 | €48,817 | +€465 | +1.0% |
| Profit (loss) for the period | 9904 | €145,057 | €146,232 | +€1,174 | +0.8% |
| Profit (loss) for the period to be appropriated | 9905 | €145,057 | €146,232 | +€1,174 | +0.8% |
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.