ARCHI AT HOME: what changed
ARCHI AT HOME
Largest movements
- Cash +€158,084
up €158,084 (+154%), from €102,872 to €260,955
mainly Net result for the year (+€118,814) and Other debts (+€67,436)
- Receivables within one year +€17,325
up €17,325 (+256%), from €6,764 to €24,089
of which Trade receivables: +€24,089
- Tangible fixed assets -€14,272
down €14,272 (-34.6%), from €41,278 to €27,006
- Deferred charges and accrued income -€7,734
down €7,734 (-51.7%), from €14,956 to €7,222
- Other debts +€67,436
up €67,436 (+1,252%), from €5,386 to €72,822
- Reserves +€62,814
up €62,814 (+57.6%), from €109,008 to €171,823
- Tax, wage and social debts +€25,415
up €25,415 (+139%), from €18,274 to €43,689
of which Taxes: +€28,815
- Accrued charges and deferred income +€14,945
new in 2025: €14,945
- Trade debts -€12,133
down €12,133 (-65.6%), from €18,497 to €6,363
- Gross operating margin +€110,838
up €110,838 (+168%), from €65,820 to €176,658
- Taxes +€24,545
up €24,545 (+164%), from €14,938 to €39,483
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €165,870 | €319,272 | +€153,402 | +92.5% |
| Fixed assets | 21/28 | €41,278 | €27,006 | -€14,272 | -34.6% |
| Tangible fixed assets | 22/27 | €41,278 | €27,006 | -€14,272 | -34.6% |
| Plant, machinery and equipment | 23 | €10,806 | €5,679 | -€5,127 | -47.4% |
| Furniture and vehicles | 24 | €17,437 | €12,214 | -€5,223 | -30.0% |
| Other tangible fixed assets | 26 | €13,035 | €9,113 | -€3,922 | -30.1% |
| Current assets | 29/58 | €124,592 | €292,266 | +€167,674 | +135% |
| Amounts receivable within one year | 40/41 | €6,764 | €24,089 | +€17,325 | +256% |
| Trade receivables | 40 | - | €24,089 | +€24,089 | |
| Other amounts receivable | 41 | €6,764 | - | -€6,764 | |
| Cash at bank and in hand | 54/58 | €102,872 | €260,955 | +€158,084 | +154% |
| Deferred charges and accrued income | 490/1 | €14,956 | €7,222 | -€7,734 | -51.7% |
| Total equity and liabilities | 10/49 | €165,870 | €319,272 | +€153,402 | +92.5% |
| Equity | 10/15 | €111,008 | €173,823 | +€62,814 | +56.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €109,008 | €171,823 | +€62,814 | +57.6% |
| Distributable reserves | 133 | €109,008 | €171,823 | +€62,814 | +57.6% |
| Amounts payable | 17/49 | €54,862 | €145,450 | +€90,588 | +165% |
| Amounts payable after more than one year | 17 | €7,630 | €2,555 | -€5,075 | -66.5% |
| Financial debts | 170/4 | €7,630 | €2,555 | -€5,075 | -66.5% |
| Amounts payable within one year | 42/48 | €47,232 | €127,950 | +€80,718 | +171% |
| Current portion of amounts payable after more than one year | 42 | €5,075 | €5,075 | +€0 | 0.0% |
| Trade debts | 44 | €18,497 | €6,363 | -€12,133 | -65.6% |
| Suppliers | 440/4 | €18,497 | €6,363 | -€12,133 | -65.6% |
| Taxes, remuneration and social security | 45 | €18,274 | €43,689 | +€25,415 | +139% |
| Taxes | 450/3 | €14,874 | €43,689 | +€28,815 | +194% |
| Remuneration and social security | 454/9 | €3,400 | - | -€3,400 | |
| Other amounts payable | 47/48 | €5,386 | €72,822 | +€67,436 | +1,252% |
| Accrued charges and deferred income | 492/3 | - | €14,945 | +€14,945 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,508 | €16,135 | +€627 | +4.0% |
| Other operating charges | 640/8 | €1,047 | €2,707 | +€1,659 | +158% |
| Gross operating margin | 9900 | €65,820 | €176,658 | +€110,838 | +168% |
| Operating profit (loss) | 9901 | €49,265 | €157,816 | +€108,551 | +220% |
| Financial income | 75/76B | €107 | €827 | +€721 | +675% |
| Recurring financial income | 75 | €107 | €827 | +€721 | +675% |
| Financial charges | 65/66B | €469 | €346 | -€123 | -26.2% |
| Recurring financial charges | 65 | €469 | €346 | -€123 | -26.2% |
| Profit (loss) for the period before taxes | 9903 | €48,903 | €158,297 | +€109,395 | +224% |
| Income taxes | 67/77 | €14,938 | €39,483 | +€24,545 | +164% |
| Profit (loss) for the period | 9904 | €33,965 | €118,814 | +€84,850 | +250% |
| Profit (loss) for the period to be appropriated | 9905 | €33,965 | €118,814 | +€84,850 | +250% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.