ARCHIMAX: 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.
ARCHIMAX
Largest movements
- Cash +€7,506
up €7,506 (+70.4%), from €10,666 to €18,173
mainly Net result for the year (+€4,184) and Other debts (+€2,495)
- Tangible fixed assets -€1,049
down €1,049 (-24.9%), from €4,217 to €3,168
- Receivables within one year -€936
down €936 (-22.5%), from €4,171 to €3,235
of which Other amounts receivable: -€936
- Profit (loss) carried forward +€4,184
up €4,184 (+31.8%), from -€13,152 to -€8,968
- Other debts +€2,495
up €2,495 (+435%), from €573 to €3,068
- Tax, wage and social debts -€2,095
down €2,095 (-40.3%), from €5,203 to €3,107
- Trade debts +€1,176
up €1,176 (+304%), from €387 to €1,564
- Gross operating margin +€14,179
up €14,179, from -€5,828 to €8,350
- Taxes +€1,548
up €1,548 (+431%), from €359 to €1,908
- Other operating charges -€693
down €693 (-39.4%), from €1,761 to €1,068
- Depreciation +€134
up €134 (+14.6%), from €915 to €1,049
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 | €19,371 | €25,131 | +€5,760 | +29.7% |
| Fixed assets | 21/28 | €4,217 | €3,168 | -€1,049 | -24.9% |
| Tangible fixed assets | 22/27 | €4,217 | €3,168 | -€1,049 | -24.9% |
| Furniture and vehicles | 24 | €4,217 | €3,168 | -€1,049 | -24.9% |
| Current assets | 29/58 | €15,155 | €21,964 | +€6,809 | +44.9% |
| Amounts receivable within one year | 40/41 | €4,171 | €3,235 | -€936 | -22.5% |
| Trade receivables | 40 | €3,000 | €3,000 | = | 0.0% |
| Other amounts receivable | 41 | €1,171 | €235 | -€936 | -80.0% |
| Cash at bank and in hand | 54/58 | €10,666 | €18,173 | +€7,506 | +70.4% |
| Deferred charges and accrued income | 490/1 | €317 | €556 | +€239 | +75.4% |
| Total equity and liabilities | 10/49 | €19,371 | €25,131 | +€5,760 | +29.7% |
| Equity | 10/15 | €13,208 | €17,392 | +€4,184 | +31.7% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €5,900 | €5,900 | = | 0.0% |
| Distributable reserves | 133 | €5,900 | €5,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,152 | -€8,968 | +€4,184 | +31.8% |
| Amounts payable | 17/49 | €6,163 | €7,740 | +€1,576 | +25.6% |
| Amounts payable within one year | 42/48 | €6,163 | €7,740 | +€1,576 | +25.6% |
| Trade debts | 44 | €387 | €1,564 | +€1,176 | +304% |
| Suppliers | 440/4 | €387 | €1,564 | +€1,176 | +304% |
| Taxes, remuneration and social security | 45 | €5,203 | €3,107 | -€2,095 | -40.3% |
| Taxes | 450/3 | €5,203 | €3,107 | -€2,095 | -40.3% |
| Other amounts payable | 47/48 | €573 | €3,068 | +€2,495 | +435% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €915 | €1,049 | +€134 | +14.6% |
| Other operating charges | 640/8 | €1,761 | €1,068 | -€693 | -39.4% |
| Gross operating margin | 9900 | -€5,828 | €8,350 | +€14,179 | |
| Operating profit (loss) | 9901 | -€8,504 | €6,234 | +€14,738 | |
| Financial income | 75/76B | €0 | €9 | +€9 | |
| Recurring financial income | 75 | €0 | €9 | +€9 | |
| Financial charges | 65/66B | €152 | €151 | -€1 | -0.6% |
| Recurring financial charges | 65 | €152 | €151 | -€1 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,657 | €6,091 | +€14,748 | |
| Income taxes | 67/77 | €359 | €1,908 | +€1,548 | +431% |
| Profit (loss) for the period | 9904 | -€9,016 | €4,184 | +€13,200 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,016 | €4,184 | +€13,200 |
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 13 October 2026 via checked.be.