ARCHIMEDE CONSULTANCY SERVICES: 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.
ARCHIMEDE CONSULTANCY SERVICES
Largest movements
- Receivables within one year -€6,714
down €6,714 (-57.8%), from €11,613 to €4,899
of which Trade receivables: -€6,000
- Cash +€6,667
up €6,667 (+21.0%), from €31,752 to €38,419
mainly Receivables within one year (+€6,714) and Deferred charges and accrued income (+€5,176)
- Deferred charges and accrued income -€5,176
down €5,176 (-43.0%), from €12,041 to €6,865
- Tangible fixed assets -€1,536
down €1,536 (-30.4%), from €5,052 to €3,517
of which Furniture and vehicles: -€1,346
- Profit (loss) carried forward -€6,723
new in 2025: -€6,723
- Tax, wage and social debts -€1,028
down €1,028 (-25.6%), from €4,016 to €2,988
- Trade debts +€992
up €992 (+170%), from €582 to €1,574
- Gross operating margin -€7,001
down €7,001, from €2,767 to -€4,234
- Other operating charges -€275
down €275 (-35.4%), from €776 to €501
- Taxes -€113
down €113 (-39.6%), from €284 to €172
- Financial charges +€59
up €59 (+26.6%), from €222 to €281
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 | €60,562 | €53,803 | -€6,759 | -11.2% |
| Fixed assets | 21/28 | €5,157 | €3,621 | -€1,536 | -29.8% |
| Tangible fixed assets | 22/27 | €5,052 | €3,517 | -€1,536 | -30.4% |
| Plant, machinery and equipment | 23 | €1,468 | €1,278 | -€190 | -12.9% |
| Furniture and vehicles | 24 | €3,585 | €2,239 | -€1,346 | -37.5% |
| Financial fixed assets | 28 | €104 | €104 | = | 0.0% |
| Current assets | 29/58 | €55,406 | €50,183 | -€5,223 | -9.4% |
| Amounts receivable within one year | 40/41 | €11,613 | €4,899 | -€6,714 | -57.8% |
| Trade receivables | 40 | €10,894 | €4,894 | -€6,000 | -55.1% |
| Other amounts receivable | 41 | €719 | €5 | -€714 | -99.3% |
| Cash at bank and in hand | 54/58 | €31,752 | €38,419 | +€6,667 | +21.0% |
| Deferred charges and accrued income | 490/1 | €12,041 | €6,865 | -€5,176 | -43.0% |
| Total equity and liabilities | 10/49 | €60,562 | €53,803 | -€6,759 | -11.2% |
| Equity | 10/15 | €55,964 | €49,241 | -€6,723 | -12.0% |
| Contributions | 10/11 | €248 | €248 | = | 0.0% |
| Reserves | 13 | €55,716 | €55,716 | = | 0.0% |
| Non-distributable reserves | 130/1 | €25 | €25 | = | 0.0% |
| Reserves not available under the articles | 1311 | €25 | €25 | = | 0.0% |
| Distributable reserves | 133 | €55,692 | €55,692 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€6,723 | -€6,723 | |
| Amounts payable | 17/49 | €4,598 | €4,562 | -€36 | -0.8% |
| Amounts payable within one year | 42/48 | €4,598 | €4,562 | -€36 | -0.8% |
| Trade debts | 44 | €582 | €1,574 | +€992 | +170% |
| Suppliers | 440/4 | €582 | €1,574 | +€992 | +170% |
| Taxes, remuneration and social security | 45 | €4,016 | €2,988 | -€1,028 | -25.6% |
| Taxes | 450/3 | €4,016 | €2,988 | -€1,028 | -25.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,556 | €1,536 | -€21 | -1.3% |
| Other operating charges | 640/8 | €776 | €501 | -€275 | -35.4% |
| Gross operating margin | 9900 | €2,767 | -€4,234 | -€7,001 | |
| Operating profit (loss) | 9901 | €435 | -€6,271 | -€6,706 | |
| Financial charges | 65/66B | €222 | €281 | +€59 | +26.6% |
| Recurring financial charges | 65 | €222 | €281 | +€59 | +26.6% |
| Profit (loss) for the period before taxes | 9903 | €213 | -€6,552 | -€6,765 | |
| Income taxes | 67/77 | €284 | €172 | -€113 | -39.6% |
| Profit (loss) for the period | 9904 | -€71 | -€6,723 | -€6,652 | -9,344% |
| Profit (loss) for the period to be appropriated | 9905 | -€71 | -€6,723 | -€6,652 | -9,344% |
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 23 October 2026 via checked.be.