Archi-Tetris: 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-Tetris
Largest movements
- Cash -€14,225
down €14,225 (-35.9%), from €39,646 to €25,421
mainly Net result for the year (-€7,853) and Other debts (-€4,664)
- Receivables within one year +€3,741
up €3,741 (+81.2%), from €4,606 to €8,347
of which Trade receivables: +€4,205
- Tangible fixed assets -€1,827
down €1,827 (-22.6%), from €8,072 to €6,245
of which Furniture and vehicles: -€1,262
- Profit (loss) carried forward -€7,853
down €7,853, from €513 to -€7,340
- Other debts -€4,664
down €4,664 (-10.5%), from €44,357 to €39,693
- Gross operating margin -€38,157
down €38,157, from €33,183 to -€4,974
- Taxes -€5,677
down €5,677 (-96.7%), from €5,872 to €195
- Depreciation -€3,819
down €3,819 (-67.6%), from €5,646 to €1,827
- Other operating charges -€350
down €350 (-30.5%), from €1,147 to €797
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 | €52,957 | €40,572 | -€12,385 | -23.4% |
| Fixed assets | 21/28 | €8,072 | €6,245 | -€1,827 | -22.6% |
| Tangible fixed assets | 22/27 | €8,072 | €6,245 | -€1,827 | -22.6% |
| Furniture and vehicles | 24 | €4,712 | €3,450 | -€1,262 | -26.8% |
| Other tangible fixed assets | 26 | €3,360 | €2,795 | -€565 | -16.8% |
| Current assets | 29/58 | €44,885 | €34,327 | -€10,558 | -23.5% |
| Amounts receivable within one year | 40/41 | €4,606 | €8,347 | +€3,741 | +81.2% |
| Trade receivables | 40 | - | €4,205 | +€4,205 | |
| Other amounts receivable | 41 | €4,606 | €4,142 | -€464 | -10.1% |
| Cash at bank and in hand | 54/58 | €39,646 | €25,421 | -€14,225 | -35.9% |
| Deferred charges and accrued income | 490/1 | €633 | €559 | -€74 | -11.7% |
| Total equity and liabilities | 10/49 | €52,957 | €40,572 | -€12,385 | -23.4% |
| Equity | 10/15 | €7,013 | -€840 | -€7,853 | |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €513 | -€7,340 | -€7,853 | |
| Amounts payable | 17/49 | €45,944 | €41,412 | -€4,532 | -9.9% |
| Amounts payable within one year | 42/48 | €45,944 | €41,412 | -€4,532 | -9.9% |
| Financial debts | 43 | - | €27 | +€27 | |
| Credit institutions | 430/8 | - | €27 | +€27 | |
| Trade debts | 44 | €1,580 | €1,692 | +€112 | +7.1% |
| Suppliers | 440/4 | €1,580 | €1,692 | +€112 | +7.1% |
| Taxes, remuneration and social security | 45 | €7 | - | -€7 | |
| Taxes | 450/3 | €7 | - | -€7 | |
| Other amounts payable | 47/48 | €44,357 | €39,693 | -€4,664 | -10.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,646 | €1,827 | -€3,819 | -67.6% |
| Other operating charges | 640/8 | €1,147 | €797 | -€350 | -30.5% |
| Gross operating margin | 9900 | €33,183 | -€4,974 | -€38,157 | |
| Operating profit (loss) | 9901 | €26,390 | -€7,598 | -€33,988 | |
| Financial charges | 65/66B | €55 | €60 | +€5 | +9.1% |
| Recurring financial charges | 65 | €55 | €60 | +€5 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | €26,335 | -€7,658 | -€33,993 | |
| Income taxes | 67/77 | €5,872 | €195 | -€5,677 | -96.7% |
| Profit (loss) for the period | 9904 | €20,463 | -€7,853 | -€28,316 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,463 | -€7,853 | -€28,316 |
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 1 November 2026 via checked.be.