ARCHIDOMO: 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.
ARCHIDOMO
Largest movements
- Tangible fixed assets -€27,185
down €27,185 (-3.3%), from €823,504 to €796,319
- Profit (loss) carried forward -€48,621
down €48,621 (-61.9%), from €78,579 to €29,957
- Other debts +€35,787
up €35,787 (+28.5%), from €125,408 to €161,195
- Debts after one year -€24,026
down €24,026 (-6.8%), from €353,077 to €329,051
- Trade debts +€22,000
new in 2025: €22,000
- Depreciation +€13,593
up €13,593 (+100.0%), from €13,593 to €27,185
- Gross operating margin -€8,049
down €8,049, from €6,948 to -€1,100
- Other operating charges +€127
up €127 (+3.3%), from €3,920 to €4,047
- Financial charges -€100
down €100 (-0.4%), from €24,553 to €24,453
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 | €837,560 | €816,256 | -€21,304 | -2.5% |
| Fixed assets | 21/28 | €829,288 | €803,030 | -€26,258 | -3.2% |
| Tangible fixed assets | 22/27 | €823,504 | €796,319 | -€27,185 | -3.3% |
| Land and buildings | 22 | €823,504 | €796,319 | -€27,185 | -3.3% |
| Financial fixed assets | 28 | €5,784 | €6,711 | +€927 | +16.0% |
| Current assets | 29/58 | €8,272 | €13,226 | +€4,954 | +59.9% |
| Cash at bank and in hand | 54/58 | €7,473 | €11,628 | +€4,155 | +55.6% |
| Deferred charges and accrued income | 490/1 | €799 | €1,598 | +€799 | +100.0% |
| Total equity and liabilities | 10/49 | €837,560 | €816,256 | -€21,304 | -2.5% |
| Equity | 10/15 | €268,245 | €214,235 | -€54,011 | -20.1% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €127,693 | €122,304 | -€5,389 | -4.2% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Tax-exempt reserves | 132 | €121,496 | €116,106 | -€5,389 | -4.4% |
| Profit (loss) carried forward | 14 | €78,579 | €29,957 | -€48,621 | -61.9% |
| Provisions and deferred taxes | 16 | €62,561 | €59,786 | -€2,775 | -4.4% |
| Deferred taxes | 168 | €62,561 | €59,786 | -€2,775 | -4.4% |
| Amounts payable | 17/49 | €506,754 | €542,236 | +€35,482 | +7.0% |
| Amounts payable after more than one year | 17 | €353,077 | €329,051 | -€24,026 | -6.8% |
| Financial debts | 170/4 | €353,077 | €329,051 | -€24,026 | -6.8% |
| Amounts payable within one year | 42/48 | €153,197 | €212,705 | +€59,508 | +38.8% |
| Current portion of amounts payable after more than one year | 42 | €25,147 | €26,087 | +€940 | +3.7% |
| Trade debts | 44 | - | €22,000 | +€22,000 | |
| Suppliers | 440/4 | - | €22,000 | +€22,000 | |
| Taxes, remuneration and social security | 45 | €2,642 | €3,423 | +€781 | +29.6% |
| Taxes | 450/3 | €2,642 | €3,423 | +€781 | +29.6% |
| Other amounts payable | 47/48 | €125,408 | €161,195 | +€35,787 | +28.5% |
| Accrued charges and deferred income | 492/3 | €480 | €480 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,593 | €27,185 | +€13,593 | +100.0% |
| Other operating charges | 640/8 | €3,920 | €4,047 | +€127 | +3.3% |
| Gross operating margin | 9900 | €6,948 | -€1,100 | -€8,049 | |
| Operating profit (loss) | 9901 | -€10,564 | -€32,332 | -€21,768 | -206.1% |
| Financial charges | 65/66B | €24,553 | €24,453 | -€100 | -0.4% |
| Recurring financial charges | 65 | €24,553 | €24,453 | -€100 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | -€35,117 | -€56,786 | -€21,669 | -61.7% |
| Transfer from deferred taxes | 780 | €2,775 | €2,775 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€32,342 | -€54,011 | -€21,669 | -67.0% |
| Transfer from tax-exempt reserves | 789 | €5,389 | €5,389 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,952 | -€48,621 | -€21,669 | -80.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.