ARCHI FOR YOU: what changed
ARCHI FOR YOU
Largest movements
- Cash -€12,448
down €12,448 (-84.6%), from €14,713 to €2,266
mainly Net result for the year (-€24,150) and Receivables within one year (-€9,683)
- Tangible fixed assets -€9,749
down €9,749 (-46.2%), from €21,106 to €11,357
of which Furniture and vehicles: -€9,475
- Receivables within one year +€9,683
up €9,683 (+29.0%), from €33,368 to €43,052
of which Other amounts receivable: +€5,760
- Profit (loss) carried forward -€24,150
down €24,150, from €22,344 to -€1,806
- Trade debts +€14,172
up €14,172 (+798%), from €1,775 to €15,948
- Tax, wage and social debts -€9,467
no longer reported in 2025 (was €9,467)
of which Taxes: -€7,907
- Other debts +€6,964
up €6,964 (+44.4%), from €15,696 to €22,661
- Gross operating margin -€34,621
down €34,621, from €20,655 to -€13,967
- Taxes -€2,731
down €2,731 (-95.4%), from €2,863 to €132
- Depreciation -€409
down €409 (-4.0%), from €10,158 to €9,749
- Other operating charges +€276
up €276 (+1,453%), from €19 to €295
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 | €97,567 | €85,087 | -€12,480 | -12.8% |
| Fixed assets | 21/28 | €49,106 | €39,357 | -€9,749 | -19.9% |
| Tangible fixed assets | 22/27 | €21,106 | €11,357 | -€9,749 | -46.2% |
| Land and buildings | 22 | €545 | €409 | -€136 | -25.0% |
| Plant, machinery and equipment | 23 | €309 | €171 | -€138 | -44.8% |
| Furniture and vehicles | 24 | €20,252 | €10,778 | -€9,475 | -46.8% |
| Financial fixed assets | 28 | €28,000 | €28,000 | = | 0.0% |
| Current assets | 29/58 | €48,461 | €45,730 | -€2,730 | -5.6% |
| Amounts receivable within one year | 40/41 | €33,368 | €43,052 | +€9,683 | +29.0% |
| Trade receivables | 40 | €28,220 | €32,144 | +€3,923 | +13.9% |
| Other amounts receivable | 41 | €5,148 | €10,908 | +€5,760 | +112% |
| Cash at bank and in hand | 54/58 | €14,713 | €2,266 | -€12,448 | -84.6% |
| Deferred charges and accrued income | 490/1 | €379 | €413 | +€34 | +9.0% |
| Total equity and liabilities | 10/49 | €97,567 | €85,087 | -€12,480 | -12.8% |
| Equity | 10/15 | €70,629 | €46,479 | -€24,150 | -34.2% |
| Reserves | 13 | €48,285 | €48,285 | = | 0.0% |
| Distributable reserves | 133 | €48,285 | €48,285 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,344 | -€1,806 | -€24,150 | |
| Amounts payable | 17/49 | €26,938 | €38,608 | +€11,670 | +43.3% |
| Amounts payable within one year | 42/48 | €26,938 | €38,608 | +€11,670 | +43.3% |
| Trade debts | 44 | €1,775 | €15,948 | +€14,172 | +798% |
| Suppliers | 440/4 | €1,775 | €15,948 | +€14,172 | +798% |
| Taxes, remuneration and social security | 45 | €9,467 | - | -€9,467 | |
| Taxes | 450/3 | €7,907 | - | -€7,907 | |
| Remuneration and social security | 454/9 | €1,560 | - | -€1,560 | |
| Other amounts payable | 47/48 | €15,696 | €22,661 | +€6,964 | +44.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,158 | €9,749 | -€409 | -4.0% |
| Other operating charges | 640/8 | €19 | €295 | +€276 | +1,453% |
| Gross operating margin | 9900 | €20,655 | -€13,967 | -€34,621 | |
| Operating profit (loss) | 9901 | €10,477 | -€24,011 | -€34,488 | |
| Financial income | 75/76B | €93 | €1 | -€92 | -98.9% |
| Recurring financial income | 75 | €93 | €1 | -€92 | -98.9% |
| Financial charges | 65/66B | €3 | €8 | +€5 | +169% |
| Recurring financial charges | 65 | €3 | €8 | +€5 | +169% |
| Profit (loss) for the period before taxes | 9903 | €10,568 | -€24,018 | -€34,585 | |
| Income taxes | 67/77 | €2,863 | €132 | -€2,731 | -95.4% |
| Profit (loss) for the period | 9904 | €7,705 | -€24,150 | -€31,854 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,705 | -€24,150 | -€31,854 |
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.