Archie-Consult: 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.
Archie-Consult
Largest movements
- Current investments +€63,813
up €63,813 (+20.3%), from €314,134 to €377,947
- Cash -€50,038
down €50,038 (-29.9%), from €167,391 to €117,353
mainly Current investments (-€63,813) and Contributions, distributions and other (-€40,000)
- Receivables within one year -€6,256
down €6,256 (-37.2%), from €16,819 to €10,563
of which Other amounts receivable: -€5,056
- Reserves +€7,849
up €7,849 (+1.6%), from €475,897 to €483,746
of which Distributable reserves: +€7,849
- Financial income -€9,847
down €9,847 (-48.9%), from €20,127 to €10,280
- Gross operating margin +€6,772
up €6,772 (+12.4%), from €54,825 to €61,597
- Taxes -€1,198
down €1,198 (-5.0%), from €23,920 to €22,721
- Financial charges +€645
up €645 (+173%), from €373 to €1,018
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.
Derived cash bridge
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 | €498,343 | €505,862 | +€7,518 | +1.5% |
| Current assets | 29/58 | €498,343 | €505,862 | +€7,518 | +1.5% |
| Amounts receivable within one year | 40/41 | €16,819 | €10,563 | -€6,256 | -37.2% |
| Trade receivables | 40 | €11,400 | €10,200 | -€1,200 | -10.5% |
| Other amounts receivable | 41 | €5,419 | €363 | -€5,056 | -93.3% |
| Current investments | 50/53 | €314,134 | €377,947 | +€63,813 | +20.3% |
| Cash at bank and in hand | 54/58 | €167,391 | €117,353 | -€50,038 | -29.9% |
| Total equity and liabilities | 10/49 | €498,343 | €505,862 | +€7,518 | +1.5% |
| Equity | 10/15 | €489,861 | €497,709 | +€7,849 | +1.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €475,897 | €483,746 | +€7,849 | +1.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €474,037 | €481,886 | +€7,849 | +1.7% |
| Profit (loss) carried forward | 14 | €1,564 | €1,564 | = | 0.0% |
| Amounts payable | 17/49 | €8,483 | €8,152 | -€330 | -3.9% |
| Amounts payable within one year | 42/48 | €8,483 | €8,152 | -€330 | -3.9% |
| Trade debts | 44 | €6,000 | €6,000 | = | 0.0% |
| Suppliers | 440/4 | €6,000 | €6,000 | = | 0.0% |
| Other amounts payable | 47/48 | €2,483 | €2,152 | -€330 | -13.3% |
| Other operating charges | 640/8 | €387 | €288 | -€99 | -25.6% |
| Gross operating margin | 9900 | €54,825 | €61,597 | +€6,772 | +12.4% |
| Operating profit (loss) | 9901 | €54,438 | €61,309 | +€6,871 | +12.6% |
| Financial income | 75/76B | €20,127 | €10,280 | -€9,847 | -48.9% |
| Recurring financial income | 75 | €20,127 | €10,280 | -€9,847 | -48.9% |
| Financial charges | 65/66B | €373 | €1,018 | +€645 | +173% |
| Recurring financial charges | 65 | €373 | €1,018 | +€645 | +173% |
| Profit (loss) for the period before taxes | 9903 | €74,191 | €70,570 | -€3,621 | -4.9% |
| Income taxes | 67/77 | €23,920 | €22,721 | -€1,198 | -5.0% |
| Profit (loss) for the period | 9904 | €50,272 | €47,849 | -€2,423 | -4.8% |
| Profit (loss) for the period to be appropriated | 9905 | €50,272 | €47,849 | -€2,423 | -4.8% |
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 26 October 2026 via checked.be.