ARCHI.BE: 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.BE
Largest movements
- Receivables within one year +€20,725
up €20,725 (+41.3%), from €50,142 to €70,866
- Tangible fixed assets -€2,956
down €2,956 (-11.7%), from €25,289 to €22,333
of which Furniture and vehicles: -€2,956
- Deferred charges and accrued income +€1,486
up €1,486 (+33.4%), from €4,446 to €5,932
- Other debts +€34,525
up €34,525 (+89.1%), from €38,756 to €73,281
- Profit (loss) carried forward -€14,206
down €14,206 (-73.1%), from -€19,432 to -€33,638
- Tax, wage and social debts -€1,416
down €1,416 (-59.7%), from €2,370 to €955
- Gross operating margin -€5,583
down €5,583 (-1,954%), from -€286 to -€5,869
- Depreciation -€3,003
down €3,003 (-32.3%), from €9,304 to €6,301
- Other operating charges +€637
up €637 (+46.6%), from €1,367 to €2,004
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 | €81,054 | €99,992 | +€18,938 | +23.4% |
| Fixed assets | 21/28 | €25,289 | €22,333 | -€2,956 | -11.7% |
| Tangible fixed assets | 22/27 | €25,289 | €22,333 | -€2,956 | -11.7% |
| Furniture and vehicles | 24 | €10,289 | €7,333 | -€2,956 | -28.7% |
| Other tangible fixed assets | 26 | €15,000 | €15,000 | = | 0.0% |
| Current assets | 29/58 | €55,765 | €77,658 | +€21,894 | +39.3% |
| Amounts receivable within one year | 40/41 | €50,142 | €70,866 | +€20,725 | +41.3% |
| Trade receivables | 40 | €50,142 | €70,866 | +€20,725 | +41.3% |
| Cash at bank and in hand | 54/58 | €1,177 | €860 | -€317 | -27.0% |
| Deferred charges and accrued income | 490/1 | €4,446 | €5,932 | +€1,486 | +33.4% |
| Total equity and liabilities | 10/49 | €81,054 | €99,992 | +€18,938 | +23.4% |
| Equity | 10/15 | €21,805 | €7,600 | -€14,206 | -65.1% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €1,237 | €1,237 | = | 0.0% |
| Distributable reserves | 133 | €1,237 | €1,237 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,432 | -€33,638 | -€14,206 | -73.1% |
| Amounts payable | 17/49 | €59,248 | €92,392 | +€33,144 | +55.9% |
| Amounts payable within one year | 42/48 | €59,248 | €92,392 | +€33,144 | +55.9% |
| Trade debts | 44 | €18,122 | €18,156 | +€34 | +0.2% |
| Suppliers | 440/4 | €18,122 | €18,156 | +€34 | +0.2% |
| Taxes, remuneration and social security | 45 | €2,370 | €955 | -€1,416 | -59.7% |
| Taxes | 450/3 | €2,370 | €955 | -€1,416 | -59.7% |
| Other amounts payable | 47/48 | €38,756 | €73,281 | +€34,525 | +89.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,304 | €6,301 | -€3,003 | -32.3% |
| Other operating charges | 640/8 | €1,367 | €2,004 | +€637 | +46.6% |
| Gross operating margin | 9900 | -€286 | -€5,869 | -€5,583 | -1,954% |
| Operating profit (loss) | 9901 | -€10,958 | -€14,174 | -€3,216 | -29.4% |
| Financial charges | 65/66B | €2 | €32 | +€30 | +1,377% |
| Recurring financial charges | 65 | €2 | €32 | +€30 | +1,377% |
| Profit (loss) for the period before taxes | 9903 | -€10,960 | -€14,206 | -€3,246 | -29.6% |
| Profit (loss) for the period | 9904 | -€10,960 | -€14,206 | -€3,246 | -29.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,960 | -€14,206 | -€3,246 | -29.6% |
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 18 October 2026 via checked.be.