ARCHICONSULT: 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.
ARCHICONSULT
Largest movements
- Receivables within one year -€703
down €703 (-5.6%), from €12,458 to €11,755
- Cash -€346
down €346 (-56.3%), from €614 to €268
mainly Net result for the year (-€1,049)
- Profit (loss) carried forward -€1,049
down €1,049 (-88.3%), from -€1,188 to -€2,237
- Other operating charges -€802
down €802 (-66.7%), from €1,202 to €400
- Gross operating margin +€319
up €319 (+36.6%), from -€873 to -€553
- Financial charges +€27
up €27 (+39.0%), from €69 to €96
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 | €13,072 | €12,023 | -€1,049 | -8.0% |
| Current assets | 29/58 | €13,072 | €12,023 | -€1,049 | -8.0% |
| Amounts receivable within one year | 40/41 | €12,458 | €11,755 | -€703 | -5.6% |
| Other amounts receivable | 41 | €12,458 | €11,755 | -€703 | -5.6% |
| Cash at bank and in hand | 54/58 | €614 | €268 | -€346 | -56.3% |
| Total equity and liabilities | 10/49 | €13,072 | €12,023 | -€1,049 | -8.0% |
| Equity | 10/15 | €13,072 | €12,023 | -€1,049 | -8.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,188 | -€2,237 | -€1,049 | -88.3% |
| Other operating charges | 640/8 | €1,202 | €400 | -€802 | -66.7% |
| Gross operating margin | 9900 | -€873 | -€553 | +€319 | +36.6% |
| Operating profit (loss) | 9901 | -€2,075 | -€953 | +€1,122 | +54.1% |
| Financial charges | 65/66B | €69 | €96 | +€27 | +39.0% |
| Recurring financial charges | 65 | €69 | €96 | +€27 | +39.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,144 | -€1,049 | +€1,095 | +51.1% |
| Profit (loss) for the period | 9904 | -€2,144 | -€1,049 | +€1,095 | +51.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,144 | -€1,049 | +€1,095 | +51.1% |
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 11 October 2026 via checked.be.