Archi2D: 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.
Archi2D
Largest movements
- Receivables within one year +€9,006
up €9,006 (+156.4%), from €5,758 to €14,763
of which Trade receivables: +€9,644
- Tangible fixed assets +€7,286
new in 2025: €7,286
- Deferred charges and accrued income -€1,378
no longer reported in 2025 (was €1,378)
- Cash -€897
down €897 (-5.1%), from €17,640 to €16,742
mainly Investment in fixed assets (net) (-€9,064) and Receivables within one year (-€9,006)
- Reserves +€17,361
up €17,361 (+86.0%), from €20,185 to €37,546
- Other debts -€7,589
down €7,589 (-82.5%), from €9,201 to €1,612
- Tax, wage and social debts +€3,879
up €3,879 (+100.7%), from €3,852 to €7,731
- Gross operating margin +€15,414
up €15,414 (+130.8%), from €11,785 to €27,200
- Taxes +€3,120
up €3,120 (+92.8%), from €3,361 to €6,482
- Depreciation +€1,491
up €1,491 (+521.4%), from €286 to €1,777
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 | €24,776 | €38,792 | +€14,016 | +56.6% |
| Fixed assets | 21/28 | - | €7,286 | +€7,286 | |
| Tangible fixed assets | 22/27 | - | €7,286 | +€7,286 | |
| Furniture and vehicles | 24 | - | €7,286 | +€7,286 | |
| Current assets | 29/58 | €24,776 | €31,506 | +€6,730 | +27.2% |
| Amounts receivable within one year | 40/41 | €5,758 | €14,763 | +€9,006 | +156.4% |
| Trade receivables | 40 | €5,119 | €14,763 | +€9,644 | +188.4% |
| Other amounts receivable | 41 | €639 | - | -€639 | |
| Cash at bank and in hand | 54/58 | €17,640 | €16,742 | -€897 | -5.1% |
| Deferred charges and accrued income | 490/1 | €1,378 | - | -€1,378 | |
| Total equity and liabilities | 10/49 | €24,776 | €38,792 | +€14,016 | +56.6% |
| Equity | 10/15 | €9,087 | €26,448 | +€17,361 | +191.0% |
| Reserves | 13 | €20,185 | €37,546 | +€17,361 | +86.0% |
| Distributable reserves | 133 | €20,185 | €37,546 | +€17,361 | +86.0% |
| Profit (loss) carried forward | 14 | -€11,098 | -€11,098 | = | 0.0% |
| Amounts payable | 17/49 | €15,689 | €12,344 | -€3,344 | -21.3% |
| Amounts payable within one year | 42/48 | €15,689 | €12,344 | -€3,344 | -21.3% |
| Trade debts | 44 | €2,636 | €3,001 | +€365 | +13.8% |
| Suppliers | 440/4 | €2,636 | €3,001 | +€365 | +13.8% |
| Taxes, remuneration and social security | 45 | €3,852 | €7,731 | +€3,879 | +100.7% |
| Taxes | 450/3 | €3,852 | €7,731 | +€3,879 | +100.7% |
| Other amounts payable | 47/48 | €9,201 | €1,612 | -€7,589 | -82.5% |
| Remuneration, social security and pensions | 62 | - | €114 | +€114 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €286 | €1,777 | +€1,491 | +521.4% |
| Other operating charges | 640/8 | €1,266 | €1,076 | -€191 | -15.0% |
| Gross operating margin | 9900 | €11,785 | €27,200 | +€15,414 | +130.8% |
| Operating profit (loss) | 9901 | €10,233 | €24,232 | +€13,999 | +136.8% |
| Financial charges | 65/66B | €198 | €390 | +€193 | +97.4% |
| Recurring financial charges | 65 | €198 | €390 | +€193 | +97.4% |
| Profit (loss) for the period before taxes | 9903 | €10,035 | €23,842 | +€13,807 | +137.6% |
| Income taxes | 67/77 | €3,361 | €6,482 | +€3,120 | +92.8% |
| Profit (loss) for the period | 9904 | €6,674 | €17,361 | +€10,687 | +160.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,674 | €17,361 | +€10,687 | +160.1% |
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.