ARCHI BC: 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 BC
Largest movements
- Cash -€14,541
down €14,541 (-43.7%), from €33,281 to €18,740
mainly Net result for the year (-€13,449) and Tax, wage and social debts (-€1,953)
- Receivables within one year +€1,797
up €1,797 (+29.6%), from €6,061 to €7,858
of which Trade receivables: +€1,797
- Deferred charges and accrued income -€1,519
down €1,519 (-78.9%), from €1,924 to €405
- Tangible fixed assets -€544
down €544 (-23.9%), from €2,272 to €1,728
- Profit (loss) carried forward -€13,449
down €13,449 (-38.6%), from €34,860 to €21,411
- Tax, wage and social debts -€1,953
down €1,953 (-38.7%), from €5,046 to €3,093
- Other debts +€509
up €509 (+863%), from €59 to €568
- Gross operating margin -€21,530
down €21,530, from €9,566 to -€11,963
- Taxes -€2,220
down €2,220 (-93.4%), from €2,378 to €157
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 | €43,539 | €28,732 | -€14,807 | -34.0% |
| Fixed assets | 21/28 | €2,272 | €1,728 | -€544 | -23.9% |
| Tangible fixed assets | 22/27 | €2,272 | €1,728 | -€544 | -23.9% |
| Furniture and vehicles | 24 | €2,272 | €1,728 | -€544 | -23.9% |
| Current assets | 29/58 | €41,267 | €27,004 | -€14,263 | -34.6% |
| Amounts receivable within one year | 40/41 | €6,061 | €7,858 | +€1,797 | +29.6% |
| Trade receivables | 40 | €6,050 | €7,847 | +€1,797 | +29.7% |
| Other amounts receivable | 41 | €11 | €11 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €33,281 | €18,740 | -€14,541 | -43.7% |
| Deferred charges and accrued income | 490/1 | €1,924 | €405 | -€1,519 | -78.9% |
| Total equity and liabilities | 10/49 | €43,539 | €28,732 | -€14,807 | -34.0% |
| Equity | 10/15 | €38,360 | €24,911 | -€13,449 | -35.1% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,860 | €21,411 | -€13,449 | -38.6% |
| Amounts payable | 17/49 | €5,178 | €3,820 | -€1,358 | -26.2% |
| Amounts payable within one year | 42/48 | €5,178 | €3,820 | -€1,358 | -26.2% |
| Trade debts | 44 | €73 | €159 | +€86 | +117% |
| Suppliers | 440/4 | €73 | €159 | +€86 | +117% |
| Taxes, remuneration and social security | 45 | €5,046 | €3,093 | -€1,953 | -38.7% |
| Taxes | 450/3 | €5,046 | €3,093 | -€1,953 | -38.7% |
| Other amounts payable | 47/48 | €59 | €568 | +€509 | +863% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €842 | €865 | +€23 | +2.7% |
| Other operating charges | 640/8 | €379 | €290 | -€89 | -23.4% |
| Gross operating margin | 9900 | €9,566 | -€11,963 | -€21,530 | |
| Operating profit (loss) | 9901 | €8,345 | -€13,118 | -€21,464 | |
| Financial charges | 65/66B | €153 | €173 | +€20 | +13.0% |
| Recurring financial charges | 65 | €153 | €173 | +€20 | +13.0% |
| Profit (loss) for the period before taxes | 9903 | €8,192 | -€13,291 | -€21,484 | |
| Income taxes | 67/77 | €2,378 | €157 | -€2,220 | -93.4% |
| Profit (loss) for the period | 9904 | €5,815 | -€13,449 | -€19,263 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,815 | -€13,449 | -€19,263 |
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 20 October 2026 via checked.be.