ARCHI MUTATION: 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 MUTATION
Largest movements
- Receivables within one year -€1,590
down €1,590 (-91.5%), from €1,737 to €147
of which Trade receivables: -€1,500
- Cash +€759
up €759 (+309.3%), from €245 to €1,004
mainly Net result for the year (+€7,826) and Receivables within one year (+€1,590)
- Formation expenses -€489
down €489 (-51.6%), from €947 to €458
- Other debts -€8,259
down €8,259 (-90.2%), from €9,152 to €893
- Profit (loss) carried forward +€7,826
up €7,826 (+44.6%), from -€17,553 to -€9,726
- Trade debts -€896
down €896 (-66.7%), from €1,344 to €448
- Gross operating margin +€1,418
up €1,418 (+17.9%), from €7,900 to €9,317
- Other operating charges -€496
down €496 (-34.0%), from €1,461 to €964
- Financial charges -€214
down €214 (-85.0%), from €252 to €38
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.
Cash bridge derived
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 | €2,929 | €1,609 | -€1,320 | -45.1% |
| Formation expenses | 20 | €947 | €458 | -€489 | -51.6% |
| Current assets | 29/58 | €1,982 | €1,151 | -€831 | -41.9% |
| Amounts receivable within one year | 40/41 | €1,737 | €147 | -€1,590 | -91.5% |
| Trade receivables | 40 | €1,500 | - | -€1,500 | |
| Other amounts receivable | 41 | €237 | €147 | -€90 | -37.9% |
| Cash at bank and in hand | 54/58 | €245 | €1,004 | +€759 | +309.3% |
| Total equity and liabilities | 10/49 | €2,929 | €1,609 | -€1,320 | -45.1% |
| Equity | 10/15 | -€7,593 | €234 | +€7,826 | |
| Contributions | 10/11 | €8,100 | €8,100 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,553 | -€9,726 | +€7,826 | +44.6% |
| Amounts payable | 17/49 | €10,522 | €1,376 | -€9,146 | -86.9% |
| Amounts payable within one year | 42/48 | €10,522 | €1,376 | -€9,146 | -86.9% |
| Trade debts | 44 | €1,344 | €448 | -€896 | -66.7% |
| Suppliers | 440/4 | €1,344 | €448 | -€896 | -66.7% |
| Taxes, remuneration and social security | 45 | €25 | €34 | +€9 | +35.5% |
| Taxes | 450/3 | €25 | €34 | +€9 | +35.5% |
| Other amounts payable | 47/48 | €9,152 | €893 | -€8,259 | -90.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €489 | €489 | = | 0.0% |
| Other operating charges | 640/8 | €1,461 | €964 | -€496 | -34.0% |
| Gross operating margin | 9900 | €7,900 | €9,317 | +€1,418 | +17.9% |
| Operating profit (loss) | 9901 | €5,950 | €7,864 | +€1,914 | +32.2% |
| Financial charges | 65/66B | €252 | €38 | -€214 | -85.0% |
| Recurring financial charges | 65 | €252 | €38 | -€214 | -85.0% |
| Profit (loss) for the period before taxes | 9903 | €5,699 | €7,826 | +€2,128 | +37.3% |
| Profit (loss) for the period | 9904 | €5,699 | €7,826 | +€2,128 | +37.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,699 | €7,826 | +€2,128 | +37.3% |
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 10 October 2026 via checked.be.