ARCHEOS EXPO: 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.
ARCHEOS EXPO
Largest movements
- Current investments +€17,821
up €17,821 (+90.7%), from €19,647 to €37,468
- Cash -€3,589
down €3,589 (-5.3%), from €67,496 to €63,907
mainly Current investments (-€17,821) and Trade debts (-€11,965)
- Tangible fixed assets -€2,534
down €2,534 (-70.6%), from €3,591 to €1,056
- Receivables within one year -€1,394
down €1,394 (-44.1%), from €3,158 to €1,764
of which Other amounts receivable: -€1,436
- Reserves +€13,000
up €13,000 (+26.2%), from €49,570 to €62,570
- Trade debts -€11,965
down €11,965 (-39.0%), from €30,657 to €18,692
- Tax, wage and social debts +€6,453
up €6,453 (+209%), from €3,094 to €9,547
- Other debts +€2,582
new in 2025: €2,582
- Gross operating margin +€7,288
up €7,288 (+39.8%), from €18,302 to €25,589
- Taxes +€4,968
up €4,968 (+161%), from €3,094 to €8,063
- Depreciation -€1,543
down €1,543 (-29.9%), from €5,168 to €3,625
- Financial income +€356
up €356 (+221%), from €161 to €516
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 | €98,546 | €108,702 | +€10,156 | +10.3% |
| Fixed assets | 21/28 | €5,398 | €2,864 | -€2,534 | -46.9% |
| Tangible fixed assets | 22/27 | €3,591 | €1,056 | -€2,534 | -70.6% |
| Furniture and vehicles | 24 | €3,591 | €1,056 | -€2,534 | -70.6% |
| Financial fixed assets | 28 | €1,807 | €1,807 | = | 0.0% |
| Current assets | 29/58 | €93,148 | €105,839 | +€12,690 | +13.6% |
| Stocks and contracts in progress | 3 | €600 | €600 | = | 0.0% |
| Stocks | 30/36 | €600 | €600 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,158 | €1,764 | -€1,394 | -44.1% |
| Trade receivables | 40 | €1,572 | €1,614 | +€42 | +2.7% |
| Other amounts receivable | 41 | €1,586 | €150 | -€1,436 | -90.6% |
| Current investments | 50/53 | €19,647 | €37,468 | +€17,821 | +90.7% |
| Cash at bank and in hand | 54/58 | €67,496 | €63,907 | -€3,589 | -5.3% |
| Deferred charges and accrued income | 490/1 | €2,247 | €2,099 | -€148 | -6.6% |
| Total equity and liabilities | 10/49 | €98,546 | €108,702 | +€10,156 | +10.3% |
| Equity | 10/15 | €56,210 | €69,297 | +€13,087 | +23.3% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €49,570 | €62,570 | +€13,000 | +26.2% |
| Distributable reserves | 133 | €49,570 | €62,570 | +€13,000 | +26.2% |
| Profit (loss) carried forward | 14 | €434 | €521 | +€87 | +19.9% |
| Amounts payable | 17/49 | €42,336 | €39,406 | -€2,930 | -6.9% |
| Amounts payable within one year | 42/48 | €42,336 | €39,406 | -€2,930 | -6.9% |
| Trade debts | 44 | €30,657 | €18,692 | -€11,965 | -39.0% |
| Suppliers | 440/4 | €30,657 | €18,692 | -€11,965 | -39.0% |
| Advances received on contracts in progress | 46 | €8,585 | €8,585 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €3,094 | €9,547 | +€6,453 | +209% |
| Taxes | 450/3 | €3,094 | €9,547 | +€6,453 | +209% |
| Other amounts payable | 47/48 | - | €2,582 | +€2,582 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,168 | €3,625 | -€1,543 | -29.9% |
| Other operating charges | 640/8 | €755 | €794 | +€39 | +5.2% |
| Gross operating margin | 9900 | €18,302 | €25,589 | +€7,288 | +39.8% |
| Operating profit (loss) | 9901 | €12,378 | €21,170 | +€8,792 | +71.0% |
| Financial income | 75/76B | €161 | €516 | +€356 | +221% |
| Recurring financial income | 75 | €161 | €516 | +€356 | +221% |
| Financial charges | 65/66B | €681 | €537 | -€143 | -21.1% |
| Recurring financial charges | 65 | €497 | €290 | -€206 | -41.6% |
| Non-recurring financial charges | 66B | €184 | €247 | +€63 | +34.3% |
| Profit (loss) for the period before taxes | 9903 | €11,858 | €21,149 | +€9,291 | +78.4% |
| Income taxes | 67/77 | €3,094 | €8,063 | +€4,968 | +161% |
| Profit (loss) for the period | 9904 | €8,764 | €13,087 | +€4,323 | +49.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,764 | €13,087 | +€4,323 | +49.3% |
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 24 October 2026 via checked.be.