ARCHI-MED: 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-MED
Largest movements
- Cash -€75
down €75 (-17.3%), from €435 to €359
mainly Net result for the year (-€641)
- Profit (loss) carried forward -€641
down €641 (-1.9%), from -€33,726 to -€34,367
- Other debts +€566
up €566 (+25.6%), from €2,212 to €2,777
- Other operating charges +€26
up €26 (+6.4%), from €400 to €425
- Financial charges +€14
up €14 (+10.5%), from €136 to €150
- Gross operating margin -€2
down €2 (-3.0%), from -€64 to -€66
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 | €1,185 | €1,110 | -€75 | -6.4% |
| Current assets | 29/58 | €1,185 | €1,110 | -€75 | -6.4% |
| Amounts receivable within one year | 40/41 | €751 | €751 | = | 0.0% |
| Other amounts receivable | 41 | €751 | €751 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €435 | €359 | -€75 | -17.3% |
| Total equity and liabilities | 10/49 | €1,185 | €1,110 | -€75 | -6.4% |
| Equity | 10/15 | -€3,026 | -€3,667 | -€641 | -21.2% |
| Contributions | 10/11 | €30,700 | €30,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,726 | -€34,367 | -€641 | -1.9% |
| Amounts payable | 17/49 | €4,211 | €4,777 | +€566 | +13.4% |
| Amounts payable within one year | 42/48 | €4,211 | €4,777 | +€566 | +13.4% |
| Trade debts | 44 | €2,000 | €2,000 | = | 0.0% |
| Suppliers | 440/4 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €2,212 | €2,777 | +€566 | +25.6% |
| Other operating charges | 640/8 | €400 | €425 | +€26 | +6.4% |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.0% |
| Operating profit (loss) | 9901 | -€464 | -€491 | -€28 | -5.9% |
| Financial charges | 65/66B | €136 | €150 | +€14 | +10.5% |
| Recurring financial charges | 65 | €136 | €150 | +€14 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | -€599 | -€641 | -€42 | -7.0% |
| Profit (loss) for the period | 9904 | -€599 | -€641 | -€42 | -7.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€599 | -€641 | -€42 | -7.0% |
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 15 October 2026 via checked.be.