ArchiAdvice: 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.
ArchiAdvice
Largest movements
- Cash +€14,254
up €14,254 (+149.1%), from €9,561 to €23,815
mainly Tax, wage and social debts (+€13,313) and Deferred charges and accrued income (+€6,094)
- Deferred charges and accrued income -€6,094
down €6,094 (-37.3%), from €16,330 to €10,236
- Receivables within one year +€4,640
up €4,640 (+35.6%), from €13,051 to €17,691
of which Trade receivables: +€4,101
- Tax, wage and social debts +€13,313
up €13,313 (+281.2%), from €4,733 to €18,046
of which Remuneration and social security: +€12,500
- Reserves +€4,028
up €4,028 (+137.3%), from €2,934 to €6,961
- Other debts -€2,660
down €2,660 (-11.8%), from €22,512 to €19,852
- Trade debts -€1,374
down €1,374 (-40.4%), from €3,405 to €2,031
- Gross operating margin +€10,783
up €10,783 (+574.9%), from €1,876 to €12,659
- Taxes +€3,482
up €3,482 (+344.5%), from €1,011 to €4,493
- Depreciation -€1,353
down €1,353 (-68.7%), from €1,970 to €617
- Other operating charges -€452
down €452 (-27.3%), from €1,656 to €1,204
- Financial charges -€181
down €181 (-7.3%), from €2,500 to €2,318
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 | €39,784 | €53,090 | +€13,306 | +33.4% |
| Fixed assets | 21/28 | €842 | €1,348 | +€506 | +60.1% |
| Tangible fixed assets | 22/27 | €842 | €1,348 | +€506 | +60.1% |
| Furniture and vehicles | 24 | €842 | €1,348 | +€506 | +60.1% |
| Current assets | 29/58 | €38,942 | €51,742 | +€12,800 | +32.9% |
| Amounts receivable within one year | 40/41 | €13,051 | €17,691 | +€4,640 | +35.6% |
| Trade receivables | 40 | €10,891 | €14,993 | +€4,101 | +37.7% |
| Other amounts receivable | 41 | €2,159 | €2,699 | +€539 | +25.0% |
| Cash at bank and in hand | 54/58 | €9,561 | €23,815 | +€14,254 | +149.1% |
| Deferred charges and accrued income | 490/1 | €16,330 | €10,236 | -€6,094 | -37.3% |
| Total equity and liabilities | 10/49 | €39,784 | €53,090 | +€13,306 | +33.4% |
| Equity | 10/15 | €9,134 | €13,161 | +€4,028 | +44.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,934 | €6,961 | +€4,028 | +137.3% |
| Distributable reserves | 133 | €2,934 | €6,961 | +€4,028 | +137.3% |
| Amounts payable | 17/49 | €30,650 | €39,929 | +€9,279 | +30.3% |
| Amounts payable within one year | 42/48 | €30,650 | €39,929 | +€9,279 | +30.3% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €3,405 | €2,031 | -€1,374 | -40.4% |
| Suppliers | 440/4 | €3,405 | €2,031 | -€1,374 | -40.4% |
| Taxes, remuneration and social security | 45 | €4,733 | €18,046 | +€13,313 | +281.2% |
| Taxes | 450/3 | €4,733 | €5,546 | +€813 | +17.2% |
| Remuneration and social security | 454/9 | - | €12,500 | +€12,500 | |
| Other amounts payable | 47/48 | €22,512 | €19,852 | -€2,660 | -11.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,970 | €617 | -€1,353 | -68.7% |
| Other operating charges | 640/8 | €1,656 | €1,204 | -€452 | -27.3% |
| Gross operating margin | 9900 | €1,876 | €12,659 | +€10,783 | +574.9% |
| Operating profit (loss) | 9901 | -€1,750 | €10,838 | +€12,588 | |
| Financial income | 75/76B | €22 | €1 | -€21 | -96.0% |
| Recurring financial income | 75 | €22 | €1 | -€21 | -96.0% |
| Financial charges | 65/66B | €2,500 | €2,318 | -€181 | -7.3% |
| Recurring financial charges | 65 | €2,500 | €2,318 | -€181 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,228 | €8,521 | +€12,748 | |
| Income taxes | 67/77 | €1,011 | €4,493 | +€3,482 | +344.5% |
| Profit (loss) for the period | 9904 | -€5,239 | €4,028 | +€9,266 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,239 | €4,028 | +€9,266 |
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 2 October 2026 via checked.be.