Archico: 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.
Archico
Largest movements
- Cash +€21,149
up €21,149 (+1663.8%), from €1,271 to €22,420
mainly Net result for the year (+€13,225) and Tax, wage and social debts (+€4,202)
- Receivables within one year +€1,320
up €1,320 (+8.6%), from €15,424 to €16,743
of which Other amounts receivable: +€2,622
- Tangible fixed assets -€1,280
down €1,280 (-27.0%), from €4,741 to €3,461
of which Plant, machinery and equipment: -€1,084
- Deferred charges and accrued income -€928
down €928 (-32.4%), from €2,861 to €1,933
- Profit (loss) carried forward +€12,308
up €12,308, from -€12,308 to €0
- Tax, wage and social debts +€4,202
up €4,202 (+540.0%), from €778 to €4,981
- Other debts +€2,715
up €2,715 (+780.5%), from €348 to €3,063
- Reserves +€917
up €917 (+2.7%), from €34,419 to €35,336
- Gross operating margin +€26,516
up €26,516, from -€8,653 to €17,863
- Taxes +€1,983
up €1,983 (+1351.8%), from €147 to €2,129
- Depreciation -€1,117
down €1,117 (-46.6%), from €2,397 to €1,280
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 | €24,297 | €44,558 | +€20,260 | +83.4% |
| Fixed assets | 21/28 | €4,741 | €3,461 | -€1,280 | -27.0% |
| Tangible fixed assets | 22/27 | €4,741 | €3,461 | -€1,280 | -27.0% |
| Plant, machinery and equipment | 23 | €4,225 | €3,141 | -€1,084 | -25.7% |
| Furniture and vehicles | 24 | €516 | €320 | -€195 | -37.9% |
| Current assets | 29/58 | €19,556 | €41,096 | +€21,540 | +110.1% |
| Amounts receivable within one year | 40/41 | €15,424 | €16,743 | +€1,320 | +8.6% |
| Trade receivables | 40 | €14,129 | €12,826 | -€1,303 | -9.2% |
| Other amounts receivable | 41 | €1,295 | €3,917 | +€2,622 | +202.5% |
| Cash at bank and in hand | 54/58 | €1,271 | €22,420 | +€21,149 | +1663.8% |
| Deferred charges and accrued income | 490/1 | €2,861 | €1,933 | -€928 | -32.4% |
| Total equity and liabilities | 10/49 | €24,297 | €44,558 | +€20,260 | +83.4% |
| Equity | 10/15 | €22,211 | €35,436 | +€13,225 | +59.5% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €34,419 | €35,336 | +€917 | +2.7% |
| Distributable reserves | 133 | €34,419 | €35,336 | +€917 | +2.7% |
| Profit (loss) carried forward | 14 | -€12,308 | €0 | +€12,308 | |
| Amounts payable | 17/49 | €2,086 | €9,122 | +€7,035 | +337.2% |
| Amounts payable within one year | 42/48 | €2,086 | €9,122 | +€7,035 | +337.2% |
| Trade debts | 44 | €960 | €1,078 | +€118 | +12.3% |
| Suppliers | 440/4 | €960 | €1,078 | +€118 | +12.3% |
| Taxes, remuneration and social security | 45 | €778 | €4,981 | +€4,202 | +540.0% |
| Taxes | 450/3 | €778 | €4,981 | +€4,202 | +540.0% |
| Other amounts payable | 47/48 | €348 | €3,063 | +€2,715 | +780.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,397 | €1,280 | -€1,117 | -46.6% |
| Other operating charges | 640/8 | €899 | €972 | +€73 | +8.1% |
| Gross operating margin | 9900 | -€8,653 | €17,863 | +€26,516 | |
| Operating profit (loss) | 9901 | -€11,949 | €15,612 | +€27,560 | |
| Financial income | 75/76B | €5 | €1 | -€4 | -86.0% |
| Recurring financial income | 75 | €5 | €1 | -€4 | -86.0% |
| Financial charges | 65/66B | €218 | €258 | +€40 | +18.4% |
| Recurring financial charges | 65 | €218 | €258 | +€40 | +18.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,161 | €15,355 | +€27,516 | |
| Income taxes | 67/77 | €147 | €2,129 | +€1,983 | +1351.8% |
| Profit (loss) for the period | 9904 | -€12,308 | €13,225 | +€25,533 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,308 | €13,225 | +€25,533 |
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 8 October 2026 via checked.be.