ARCHI - STUDIO: what changed
Two fiscal 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 - STUDIO
Largest movements
- Tangible fixed assets +€3,710
up €3,710 (+249.3%), from €1,488 to €5,198
of which Other tangible fixed assets: +€2,000
- Tax, wage and social debts -€6,278
down €6,278 (-92.5%), from €6,788 to €510
- Profit (loss) carried forward +€6,187
up €6,187, from -€3,917 to €2,270
- Other debts +€5,007
up €5,007 (+79.6%), from €6,290 to €11,297
- Trade debts -€823
down €823 (-23.1%), from €3,557 to €2,734
- Gross operating margin -€11,192
down €11,192 (-47.1%), from €23,777 to €12,585
- Taxes -€898
down €898 (-14.1%), from €6,368 to €5,470
- Depreciation +€245
up €245 (+49.7%), from €493 to €738
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 | €35,774 | €39,867 | +€4,093 | +11.4% |
| Fixed assets | 21/28 | €1,488 | €5,198 | +€3,710 | +249.3% |
| Tangible fixed assets | 22/27 | €1,488 | €5,198 | +€3,710 | +249.3% |
| Furniture and vehicles | 24 | €1,488 | €3,198 | +€1,710 | +114.9% |
| Other tangible fixed assets | 26 | - | €2,000 | +€2,000 | |
| Current assets | 29/58 | €34,286 | €34,669 | +€383 | +1.1% |
| Amounts receivable within one year | 40/41 | €5 | €5 | = | 0.0% |
| Other amounts receivable | 41 | €5 | €5 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €34,281 | €34,664 | +€383 | +1.1% |
| Total equity and liabilities | 10/49 | €35,774 | €39,867 | +€4,093 | +11.4% |
| Equity | 10/15 | €4,139 | €10,326 | +€6,187 | +149.5% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,917 | €2,270 | +€6,187 | |
| Amounts payable | 17/49 | €31,635 | €29,541 | -€2,094 | -6.6% |
| Amounts payable after more than one year | 17 | €15,000 | €15,000 | = | 0.0% |
| Other amounts payable | 178/9 | €15,000 | €15,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €16,635 | €14,541 | -€2,094 | -12.6% |
| Trade debts | 44 | €3,557 | €2,734 | -€823 | -23.1% |
| Suppliers | 440/4 | €3,557 | €2,734 | -€823 | -23.1% |
| Taxes, remuneration and social security | 45 | €6,788 | €510 | -€6,278 | -92.5% |
| Taxes | 450/3 | €6,788 | €510 | -€6,278 | -92.5% |
| Other amounts payable | 47/48 | €6,290 | €11,297 | +€5,007 | +79.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €493 | €738 | +€245 | +49.7% |
| Gross operating margin | 9900 | €23,777 | €12,585 | -€11,192 | -47.1% |
| Operating profit (loss) | 9901 | €23,284 | €11,847 | -€11,437 | -49.1% |
| Financial charges | 65/66B | €163 | €190 | +€27 | +16.6% |
| Recurring financial charges | 65 | €163 | €190 | +€27 | +16.6% |
| Profit (loss) for the period before taxes | 9903 | €23,121 | €11,657 | -€11,464 | -49.6% |
| Income taxes | 67/77 | €6,368 | €5,470 | -€898 | -14.1% |
| Profit (loss) for the period | 9904 | €16,753 | €6,187 | -€10,566 | -63.1% |
| Profit (loss) for the period to be appropriated | 9905 | €16,753 | €6,187 | -€10,566 | -63.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.