ARCHIE: 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.
ARCHIE
Largest movements
- Tangible fixed assets +€25,886
up €25,886 (+641.9%), from €4,033 to €29,919
- Current assets +€5,119
up €5,119 (+3.4%), from €151,483 to €156,602
of which Stocks and contracts: +€7,067
- Equity +€62,306
up €62,306 (+53.5%), from €116,394 to €178,700
- Debts within one year -€31,301
down €31,301 (-79.6%), from €39,322 to €8,021
- Gross operating margin -€79,926
down €79,926 (-51.2%), from €155,995 to €76,069
- Taxes -€19,905
down €19,905 (-56.1%), from €35,489 to €15,584
- Depreciation +€5,769
up €5,769 (+1037.4%), from €556 to €6,325
From the 2020 result to the 2021 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €155,716 | €186,721 | +€31,005 | +19.9% |
| Fixed assets | 21/28 | €4,233 | €30,119 | +€25,886 | +611.5% |
| Tangible fixed assets | 22/27 | €4,033 | €29,919 | +€25,886 | +641.9% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €151,483 | €156,602 | +€5,119 | +3.4% |
| Stocks and contracts in progress | 3 | - | €7,067 | +€7,067 | |
| Amounts receivable within one year | 40/41 | €3,380 | €6,342 | +€2,963 | +87.7% |
| Cash at bank and in hand | 54/58 | €147,998 | €142,899 | -€5,099 | -3.4% |
| Total equity and liabilities | 10/49 | €155,716 | €186,721 | +€31,005 | +19.9% |
| Equity | 10/15 | €116,394 | €178,700 | +€62,306 | +53.5% |
| Reserves | 13 | €115,394 | €177,700 | +€62,306 | +54.0% |
| Amounts payable | 17/49 | €39,322 | €8,021 | -€31,301 | -79.6% |
| Amounts payable within one year | 42/48 | €39,322 | €8,021 | -€31,301 | -79.6% |
| Trade debts | 44 | €1,481 | €666 | -€815 | -55.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €556 | €6,325 | +€5,769 | +1037.4% |
| Gross operating margin | 9900 | €155,995 | €76,069 | -€79,926 | -51.2% |
| Operating profit (loss) | 9901 | €155,389 | €69,744 | -€85,645 | -55.1% |
| Recurring financial income | 75 | - | €8,393 | +€8,393 | |
| Recurring financial charges | 65 | €4,505 | €246 | -€4,259 | -94.5% |
| Profit (loss) for the period before taxes | 9903 | €150,883 | €77,890 | -€72,993 | -48.4% |
| Income taxes | 67/77 | €35,489 | €15,584 | -€19,905 | -56.1% |
| Profit (loss) for the period | 9904 | €115,394 | €62,306 | -€53,088 | -46.0% |
| Profit (loss) for the period to be appropriated | 9905 | €115,394 | €62,306 | -€53,088 | -46.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2020 and 30 June 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.