ARCHI-K: 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-K
Largest movements
- Cash +€5,897
up €5,897 (+34.6%), from €17,056 to €22,954
mainly Net result for the year (+€6,742) and Depreciation (+€3,427)
- Receivables within one year +€3,037
up €3,037 (+6.6%), from €45,801 to €48,838
of which Trade receivables: +€4,690
- Tangible fixed assets -€2,011
down €2,011 (-45.2%), from €4,452 to €2,441
of which Furniture and vehicles: -€2,625
- Reserves +€6,742
up €6,742 (+37.2%), from €18,144 to €24,887
- Turnover +€74,519
new in 2025: €74,519
- Purchases and services +€63,730
new in 2025: €63,730
- Taxes +€2,515
up €2,515 (+164%), from €1,530 to €4,045
- Gross operating margin +€1,097
up €1,097 (+7.8%), from €14,093 to €15,190
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 | €67,309 | €74,484 | +€7,175 | +10.7% |
| Fixed assets | 21/28 | €4,452 | €2,441 | -€2,011 | -45.2% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €4,452 | €2,441 | -€2,011 | -45.2% |
| Plant, machinery and equipment | 23 | €780 | €1,394 | +€614 | +78.6% |
| Furniture and vehicles | 24 | €3,671 | €1,047 | -€2,625 | -71.5% |
| Current assets | 29/58 | €62,857 | €72,043 | +€9,186 | +14.6% |
| Amounts receivable within one year | 40/41 | €45,801 | €48,838 | +€3,037 | +6.6% |
| Trade receivables | 40 | €2,570 | €7,260 | +€4,690 | +182% |
| Other amounts receivable | 41 | €43,231 | €41,578 | -€1,653 | -3.8% |
| Cash at bank and in hand | 54/58 | €17,056 | €22,954 | +€5,897 | +34.6% |
| Deferred charges and accrued income | 490/1 | - | €251 | +€251 | |
| Total equity and liabilities | 10/49 | €67,309 | €74,484 | +€7,175 | +10.7% |
| Equity | 10/15 | €66,758 | €73,500 | +€6,742 | +10.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €18,144 | €24,887 | +€6,742 | +37.2% |
| Distributable reserves | 133 | €18,144 | €24,887 | +€6,742 | +37.2% |
| Profit (loss) carried forward | 14 | €43,614 | €43,614 | = | 0.0% |
| Amounts payable | 17/49 | €551 | €983 | +€433 | +78.5% |
| Amounts payable within one year | 42/48 | €551 | €983 | +€433 | +78.5% |
| Trade debts | 44 | €385 | €442 | +€57 | +14.8% |
| Suppliers | 440/4 | €385 | €442 | +€57 | +14.8% |
| Taxes, remuneration and social security | 45 | €166 | €542 | +€376 | +226% |
| Taxes | 450/3 | €166 | €542 | +€376 | +226% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Turnover | 70 | - | €74,519 | +€74,519 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €63,730 | +€63,730 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,244 | €3,427 | +€183 | +5.6% |
| Other operating charges | 640/8 | €945 | €727 | -€218 | -23.1% |
| Gross operating margin | 9900 | €14,093 | €15,190 | +€1,097 | +7.8% |
| Operating profit (loss) | 9901 | €9,904 | €11,036 | +€1,132 | +11.4% |
| Financial income | 75/76B | €1 | €3 | +€2 | +133% |
| Recurring financial income | 75 | €1 | €3 | +€2 | +133% |
| Financial charges | 65/66B | €231 | €252 | +€21 | +9.0% |
| Recurring financial charges | 65 | €231 | €252 | +€21 | +9.0% |
| Profit (loss) for the period before taxes | 9903 | €9,674 | €10,787 | +€1,112 | +11.5% |
| Income taxes | 67/77 | €1,530 | €4,045 | +€2,515 | +164% |
| Profit (loss) for the period | 9904 | €8,144 | €6,742 | -€1,402 | -17.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,144 | €6,742 | -€1,402 | -17.2% |
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.