ARCHEM: 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.
ARCHEM
Largest movements
- Cash +€1,309
up €1,309 (+49.0%), from €2,670 to €3,979
mainly Other debts (+€11,000) and Trade debts (+€4,893)
- Profit (loss) carried forward -€14,584
down €14,584 (-12.4%), from -€117,518 to -€132,102
- Other debts +€11,000
up €11,000 (+7.6%), from €145,247 to €156,247
- Trade debts +€4,893
up €4,893 (+845.2%), from €579 to €5,472
- Gross operating margin +€3,590
up €3,590 (+20.3%), from -€17,712 to -€14,123
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,126 | €55,436 | +€1,309 | +2.4% |
| Fixed assets | 21/28 | €51,456 | €51,456 | = | 0.0% |
| Financial fixed assets | 28 | €51,456 | €51,456 | = | 0.0% |
| Current assets | 29/58 | €2,670 | €3,979 | +€1,309 | +49.0% |
| Cash at bank and in hand | 54/58 | €2,670 | €3,979 | +€1,309 | +49.0% |
| Total equity and liabilities | 10/49 | €54,126 | €55,436 | +€1,309 | +2.4% |
| Equity | 10/15 | -€91,699 | -€106,283 | -€14,584 | -15.9% |
| Contributions | 10/11 | €25,819 | €25,819 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€117,518 | -€132,102 | -€14,584 | -12.4% |
| Amounts payable | 17/49 | €145,826 | €161,718 | +€15,893 | +10.9% |
| Amounts payable within one year | 42/48 | €145,826 | €161,718 | +€15,893 | +10.9% |
| Trade debts | 44 | €579 | €5,472 | +€4,893 | +845.2% |
| Suppliers | 440/4 | €579 | €5,472 | +€4,893 | +845.2% |
| Other amounts payable | 47/48 | €145,247 | €156,247 | +€11,000 | +7.6% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€17,712 | -€14,123 | +€3,590 | +20.3% |
| Operating profit (loss) | 9901 | -€18,097 | -€14,510 | +€3,587 | +19.8% |
| Financial charges | 65/66B | €69 | €74 | +€5 | +6.5% |
| Recurring financial charges | 65 | €69 | €74 | +€5 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | -€18,166 | -€14,584 | +€3,582 | +19.7% |
| Profit (loss) for the period | 9904 | -€18,166 | -€14,584 | +€3,582 | +19.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,166 | -€14,584 | +€3,582 | +19.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.