ARCHI - MADE: 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 - MADE
Largest movements
- Deferred charges and accrued income -€1,084
no longer reported in 2025 (was €1,084)
- Cash +€980
up €980 (+3.4%), from €28,412 to €29,392
mainly Depreciation (+€1,727) and Deferred charges and accrued income (+€1,084)
- Reserves -€1,672
down €1,672 (-8.5%), from €19,691 to €18,019
of which Distributable reserves: -€1,672
- Other debts +€932
up €932 (+15.3%), from €6,087 to €7,019
- Tax, wage and social debts +€338
up €338 (+9.4%), from €3,588 to €3,926
- Gross operating margin -€5,301
down €5,301 (-78.9%), from €6,716 to €1,415
- Taxes -€1,235
down €1,235 (-87.7%), from €1,408 to €174
- Depreciation -€303
down €303 (-14.9%), from €2,030 to €1,727
- Financial income +€75
up €75 (+134%), from €56 to €132
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 | €33,514 | €32,967 | -€547 | -1.6% |
| Fixed assets | 21/28 | €2,995 | €2,660 | -€335 | -11.2% |
| Tangible fixed assets | 22/27 | €2,695 | €2,360 | -€335 | -12.4% |
| Land and buildings | 22 | €49 | - | -€49 | |
| Furniture and vehicles | 24 | €2,646 | €2,360 | -€286 | -10.8% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €30,520 | €30,307 | -€212 | -0.7% |
| Amounts receivable within one year | 40/41 | €1,024 | €916 | -€108 | -10.6% |
| Trade receivables | 40 | €1,024 | €916 | -€108 | -10.6% |
| Cash at bank and in hand | 54/58 | €28,412 | €29,392 | +€980 | +3.4% |
| Deferred charges and accrued income | 490/1 | €1,084 | - | -€1,084 | |
| Total equity and liabilities | 10/49 | €33,514 | €32,967 | -€547 | -1.6% |
| Equity | 10/15 | €22,170 | €20,498 | -€1,672 | -7.5% |
| Contributions | 10/11 | €2,479 | €2,479 | = | 0.0% |
| Reserves | 13 | €19,691 | €18,019 | -€1,672 | -8.5% |
| Non-distributable reserves | 130/1 | €248 | €248 | = | 0.0% |
| Reserves not available under the articles | 1311 | €248 | €248 | = | 0.0% |
| Distributable reserves | 133 | €19,443 | €17,771 | -€1,672 | -8.6% |
| Amounts payable | 17/49 | €11,345 | €12,469 | +€1,124 | +9.9% |
| Amounts payable within one year | 42/48 | €11,345 | €12,469 | +€1,124 | +9.9% |
| Trade debts | 44 | €1,669 | €1,524 | -€146 | -8.7% |
| Suppliers | 440/4 | €1,669 | €1,524 | -€146 | -8.7% |
| Taxes, remuneration and social security | 45 | €3,588 | €3,926 | +€338 | +9.4% |
| Taxes | 450/3 | €3,588 | €3,926 | +€338 | +9.4% |
| Other amounts payable | 47/48 | €6,087 | €7,019 | +€932 | +15.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,030 | €1,727 | -€303 | -14.9% |
| Other operating charges | 640/8 | €664 | €649 | -€15 | -2.2% |
| Gross operating margin | 9900 | €6,716 | €1,415 | -€5,301 | -78.9% |
| Operating profit (loss) | 9901 | €4,023 | -€961 | -€4,983 | |
| Financial income | 75/76B | €56 | €132 | +€75 | +134% |
| Recurring financial income | 75 | €56 | €132 | +€75 | +134% |
| Financial charges | 65/66B | €677 | €669 | -€8 | -1.1% |
| Recurring financial charges | 65 | €677 | €669 | -€8 | -1.1% |
| Profit (loss) for the period before taxes | 9903 | €3,402 | -€1,498 | -€4,900 | |
| Income taxes | 67/77 | €1,408 | €174 | -€1,235 | -87.7% |
| Profit (loss) for the period | 9904 | €1,994 | -€1,672 | -€3,665 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,994 | -€1,672 | -€3,665 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.