ARCHIFIN IMMO: 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.
ARCHIFIN IMMO
Largest movements
- Cash +€14,881
up €14,881 (+51.4%), from €28,949 to €43,830
mainly Depreciation (+€8,544) and Net result for the year (+€7,488)
- Tangible fixed assets -€8,544
down €8,544 (-9.2%), from €92,985 to €84,442
of which Land and buildings: -€7,214
- Reserves +€7,488
up €7,488 (+7.6%), from €97,979 to €105,467
No income-statement line moved by more than 1% of the activity.
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 | €121,934 | €128,272 | +€6,338 | +5.2% |
| Fixed assets | 21/28 | €92,985 | €84,442 | -€8,544 | -9.2% |
| Tangible fixed assets | 22/27 | €92,985 | €84,442 | -€8,544 | -9.2% |
| Land and buildings | 22 | €87,668 | €80,454 | -€7,214 | -8.2% |
| Plant, machinery and equipment | 23 | €5,317 | €3,988 | -€1,329 | -25.0% |
| Current assets | 29/58 | €28,949 | €43,830 | +€14,881 | +51.4% |
| Cash at bank and in hand | 54/58 | €28,949 | €43,830 | +€14,881 | +51.4% |
| Total equity and liabilities | 10/49 | €121,934 | €128,272 | +€6,338 | +5.2% |
| Equity | 10/15 | €117,979 | €125,467 | +€7,488 | +6.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €97,979 | €105,467 | +€7,488 | +7.6% |
| Distributable reserves | 133 | €97,979 | €105,467 | +€7,488 | +7.6% |
| Amounts payable | 17/49 | €3,956 | €2,805 | -€1,151 | -29.1% |
| Amounts payable within one year | 42/48 | €3,956 | €2,805 | -€1,151 | -29.1% |
| Trade debts | 44 | €1,254 | - | -€1,254 | |
| Suppliers | 440/4 | €1,254 | - | -€1,254 | |
| Taxes, remuneration and social security | 45 | €2,702 | €2,805 | +€103 | +3.8% |
| Taxes | 450/3 | €2,702 | €2,805 | +€103 | +3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,544 | €8,544 | = | 0.0% |
| Other operating charges | 640/8 | €685 | €711 | +€26 | +3.7% |
| Gross operating margin | 9900 | €19,396 | €19,590 | +€194 | +1.0% |
| Operating profit (loss) | 9901 | €10,167 | €10,335 | +€169 | +1.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €42 | €42 | = | 0.0% |
| Recurring financial charges | 65 | €42 | €42 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €10,125 | €10,293 | +€169 | +1.7% |
| Income taxes | 67/77 | €2,702 | €2,805 | +€103 | +3.8% |
| Profit (loss) for the period | 9904 | €7,423 | €7,488 | +€66 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €7,423 | €7,488 | +€66 | +0.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.