ARCHI 3 D: 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.
ARCHI 3 D
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial charges -€53,898
no longer reported in 2025 (was €53,898)
of which Non-recurring financial charges: -€53,315
- Gross operating margin +€42,026
no longer reported in 2025 (was -€42,026)
- Depreciation -€1,372
no longer reported in 2025 (was €1,372)
- Staff costs -€1,250
no longer reported in 2025 (was €1,250)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,085 | €33,085 | = | 0.0% |
| Fixed assets | 21/28 | €2,906 | €2,906 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,906 | €2,906 | = | 0.0% |
| Furniture and vehicles | 24 | €2,906 | €2,906 | = | 0.0% |
| Current assets | 29/58 | €30,179 | €30,179 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €30,126 | €30,126 | = | 0.0% |
| Trade receivables | 40 | €9,481 | €9,481 | = | 0.0% |
| Other amounts receivable | 41 | €20,645 | €20,645 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €52 | €52 | = | 0.0% |
| Total equity and liabilities | 10/49 | €33,085 | €33,085 | = | 0.0% |
| Equity | 10/15 | -€132,229 | -€132,229 | = | 0.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€144,629 | -€144,629 | = | 0.0% |
| Amounts payable | 17/49 | €165,313 | €165,313 | = | 0.0% |
| Amounts payable within one year | 42/48 | €165,313 | €165,313 | = | 0.0% |
| Trade debts | 44 | €32,749 | €32,749 | = | 0.0% |
| Suppliers | 440/4 | €32,749 | €32,749 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,877 | €1,877 | = | 0.0% |
| Taxes | 450/3 | €286 | €286 | = | 0.0% |
| Remuneration and social security | 454/9 | €1,591 | €1,591 | = | 0.0% |
| Other amounts payable | 47/48 | €130,687 | €130,687 | = | 0.0% |
| Non-recurring operating income | 76A | €267 | - | -€267 | |
| Remuneration, social security and pensions | 62 | €1,250 | - | -€1,250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,372 | - | -€1,372 | |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€42,026 | - | +€42,026 | |
| Operating profit (loss) | 9901 | -€45,035 | - | +€45,035 | |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €53,898 | - | -€53,898 | |
| Recurring financial charges | 65 | €583 | - | -€583 | |
| Non-recurring financial charges | 66B | €53,315 | - | -€53,315 | |
| Profit (loss) for the period before taxes | 9903 | -€98,923 | - | +€98,923 | |
| Profit (loss) for the period | 9904 | -€98,923 | - | +€98,923 | |
| Profit (loss) for the period to be appropriated | 9905 | -€98,923 | - | +€98,923 |
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 27 October 2026 via checked.be.