ARCHIBUILD: 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.
ARCHIBUILD
Largest movements
- Receivables within one year -€213
down €213 (-99.6%), from €214 to €1
- Cash +€102
up €102 (+94.1%), from €108 to €210
mainly Other debts (+€3,371) and Receivables within one year (+€213)
- Profit (loss) carried forward -€3,599
down €3,599 (-13.1%), from -€27,400 to -€30,999
- Other debts +€3,371
up €3,371 (+248.8%), from €1,355 to €4,726
- Short-term financial debts +€155
new in 2025: €155
- Trade debts -€38
down €38 (-37.5%), from €101 to €63
- Gross operating margin -€2,068
down €2,068 (-268.0%), from -€772 to -€2,840
- Other operating charges +€391
up €391 (+232.0%), from €169 to €559
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 | €323 | €211 | -€111 | -34.5% |
| Current assets | 29/58 | €323 | €211 | -€111 | -34.5% |
| Amounts receivable within one year | 40/41 | €214 | €1 | -€213 | -99.6% |
| Other amounts receivable | 41 | €214 | €1 | -€213 | -99.6% |
| Cash at bank and in hand | 54/58 | €108 | €210 | +€102 | +94.1% |
| Total equity and liabilities | 10/49 | €323 | €211 | -€111 | -34.5% |
| Equity | 10/15 | -€1,134 | -€4,733 | -€3,599 | -317.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €7,674 | €7,674 | = | 0.0% |
| Non-distributable reserves | 130/1 | €165 | €165 | = | 0.0% |
| Reserves not available under the articles | 1311 | €165 | €165 | = | 0.0% |
| Distributable reserves | 133 | €7,509 | €7,509 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,400 | -€30,999 | -€3,599 | -13.1% |
| Amounts payable | 17/49 | €1,456 | €4,944 | +€3,488 | +239.6% |
| Amounts payable within one year | 42/48 | €1,456 | €4,944 | +€3,488 | +239.6% |
| Financial debts | 43 | - | €155 | +€155 | |
| Credit institutions | 430/8 | - | €155 | +€155 | |
| Trade debts | 44 | €101 | €63 | -€38 | -37.5% |
| Suppliers | 440/4 | €101 | €63 | -€38 | -37.5% |
| Other amounts payable | 47/48 | €1,355 | €4,726 | +€3,371 | +248.8% |
| Other operating charges | 640/8 | €169 | €559 | +€391 | +232.0% |
| Gross operating margin | 9900 | -€772 | -€2,840 | -€2,068 | -268.0% |
| Operating profit (loss) | 9901 | -€940 | -€3,400 | -€2,459 | -261.5% |
| Financial charges | 65/66B | €178 | €200 | +€22 | +12.3% |
| Recurring financial charges | 65 | €178 | €200 | +€22 | +12.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,118 | -€3,599 | -€2,481 | -221.9% |
| Profit (loss) for the period | 9904 | -€1,118 | -€3,599 | -€2,481 | -221.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,118 | -€3,599 | -€2,481 | -221.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.