ARCHIBRAS: 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.
ARCHIBRAS
Largest movements
- Intangible fixed assets +€7,206
up €7,206 (+4.6%), from €155,000 to €162,206
- Other debts +€10,437
up €10,437 (+50.6%), from €20,620 to €31,058
- Gross operating margin +€12,534
up €12,534 (+92.0%), from -€13,621 to -€1,086
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 | €157,785 | €167,006 | +€9,221 | +5.8% |
| Fixed assets | 21/28 | €155,000 | €162,206 | +€7,206 | +4.6% |
| Intangible fixed assets | 21 | €155,000 | €162,206 | +€7,206 | +4.6% |
| Current assets | 29/58 | €2,785 | €4,800 | +€2,015 | +72.3% |
| Amounts receivable within one year | 40/41 | €2,779 | €4,302 | +€1,523 | +54.8% |
| Other amounts receivable | 41 | €2,779 | €4,302 | +€1,523 | +54.8% |
| Cash at bank and in hand | 54/58 | €6 | €498 | +€492 | +7720.9% |
| Total equity and liabilities | 10/49 | €157,785 | €167,006 | +€9,221 | +5.8% |
| Equity | 10/15 | €137,113 | €135,949 | -€1,164 | -0.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | €10,000 | = | 0.0% |
| Issued capital | 100 | €10,000 | €10,000 | = | 0.0% |
| Revaluation surpluses | 12 | €155,000 | €155,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,887 | -€29,051 | -€1,164 | -4.2% |
| Amounts payable | 17/49 | €20,672 | €31,058 | +€10,385 | +50.2% |
| Amounts payable within one year | 42/48 | €20,672 | €31,058 | +€10,385 | +50.2% |
| Trade debts | 44 | €52 | - | -€52 | |
| Suppliers | 440/4 | €52 | - | -€52 | |
| Other amounts payable | 47/48 | €20,620 | €31,058 | +€10,437 | +50.6% |
| Gross operating margin | 9900 | -€13,621 | -€1,086 | +€12,534 | +92.0% |
| Operating profit (loss) | 9901 | -€13,621 | -€1,086 | +€12,534 | +92.0% |
| Financial charges | 65/66B | €47 | €78 | +€32 | +67.7% |
| Recurring financial charges | 65 | €47 | €78 | +€32 | +67.7% |
| Profit (loss) for the period before taxes | 9903 | -€13,667 | -€1,164 | +€12,503 | +91.5% |
| Profit (loss) for the period | 9904 | -€13,667 | -€1,164 | +€12,503 | +91.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,667 | -€1,164 | +€12,503 | +91.5% |
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 7 October 2026 via checked.be.