ARCHETYPE CONSULTING: 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.
ARCHETYPE CONSULTING
Largest movements
- Receivables within one year -€9,833
down €9,833 (-96.9%), from €10,150 to €318
- Tangible fixed assets -€7,004
down €7,004 (-50.6%), from €13,842 to €6,839
of which Leasing and similar rights: -€6,201
- Cash -€6,813
down €6,813 (-96.1%), from €7,086 to €273
mainly Other debts (-€11,396) and Tax, wage and social debts (-€6,943)
- Current investments -€554
down €554 (-85.5%), from €648 to €94
- Other debts -€11,396
down €11,396 (-26.3%), from €43,388 to €31,992
- Tax, wage and social debts -€6,943
down €6,943 (-34.4%), from €20,184 to €13,241
of which Taxes: -€8,293
- Debts after one year -€3,716
no longer reported in 2024 (was €3,716)
- Current portion of long-term debt -€1,624
down €1,624 (-30.4%), from €5,341 to €3,716
- Advances received +€1,444
new in 2024: €1,444
- Gross operating margin -€26,698
down €26,698 (-72.8%), from €36,671 to €9,974
- Taxes -€7,220
down €7,220 (-77.6%), from €9,300 to €2,080
- Depreciation -€1,881
down €1,881 (-21.2%), from €8,885 to €7,004
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 | €32,743 | €8,590 | -€24,153 | -73.8% |
| Fixed assets | 21/28 | €14,017 | €7,013 | -€7,004 | -50.0% |
| Tangible fixed assets | 22/27 | €13,842 | €6,839 | -€7,004 | -50.6% |
| Leasing and similar rights | 25 | €6,201 | - | -€6,201 | |
| Other tangible fixed assets | 26 | €7,641 | €6,839 | -€803 | -10.5% |
| Financial fixed assets | 28 | €174 | €174 | = | 0.0% |
| Current assets | 29/58 | €18,726 | €1,576 | -€17,150 | -91.6% |
| Amounts receivable within one year | 40/41 | €10,150 | €318 | -€9,833 | -96.9% |
| Trade receivables | 40 | €10,150 | €318 | -€9,833 | -96.9% |
| Current investments | 50/53 | €648 | €94 | -€554 | -85.5% |
| Cash at bank and in hand | 54/58 | €7,086 | €273 | -€6,813 | -96.1% |
| Deferred charges and accrued income | 490/1 | €841 | €892 | +€51 | +6.0% |
| Total equity and liabilities | 10/49 | €32,743 | €8,590 | -€24,153 | -73.8% |
| Equity | 10/15 | -€42,563 | -€43,480 | -€918 | -2.2% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Reserves | 13 | €18,750 | €18,750 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,764 | -€82,682 | -€918 | -1.1% |
| Amounts payable | 17/49 | €75,305 | €52,070 | -€23,236 | -30.9% |
| Amounts payable after more than one year | 17 | €3,716 | - | -€3,716 | |
| Financial debts | 170/4 | €3,716 | - | -€3,716 | |
| Amounts payable within one year | 42/48 | €71,589 | €52,070 | -€19,519 | -27.3% |
| Current portion of amounts payable after more than one year | 42 | €5,341 | €3,716 | -€1,624 | -30.4% |
| Trade debts | 44 | €2,676 | €1,678 | -€999 | -37.3% |
| Suppliers | 440/4 | €2,676 | €1,678 | -€999 | -37.3% |
| Advances received on contracts in progress | 46 | - | €1,444 | +€1,444 | |
| Taxes, remuneration and social security | 45 | €20,184 | €13,241 | -€6,943 | -34.4% |
| Taxes | 450/3 | €20,184 | €11,891 | -€8,293 | -41.1% |
| Remuneration and social security | 454/9 | - | €1,350 | +€1,350 | |
| Other amounts payable | 47/48 | €43,388 | €31,992 | -€11,396 | -26.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,885 | €7,004 | -€1,881 | -21.2% |
| Other operating charges | 640/8 | €1,327 | €1,031 | -€296 | -22.3% |
| Gross operating margin | 9900 | €36,671 | €9,974 | -€26,698 | -72.8% |
| Operating profit (loss) | 9901 | €26,460 | €1,939 | -€24,521 | -92.7% |
| Financial charges | 65/66B | €1,116 | €776 | -€340 | -30.5% |
| Recurring financial charges | 65 | €1,116 | €776 | -€340 | -30.5% |
| Profit (loss) for the period before taxes | 9903 | €25,343 | €1,163 | -€24,181 | -95.4% |
| Income taxes | 67/77 | €9,300 | €2,080 | -€7,220 | -77.6% |
| Profit (loss) for the period | 9904 | €16,043 | -€918 | -€16,961 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,043 | -€918 | -€16,961 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.