Archimede TT Solutions: 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 TT Solutions
Largest movements
- Cash +€40,617
up €40,617 (+118%), from €34,554 to €75,171
mainly Net result for the year (+€42,681) and Tax, wage and social debts (+€11,874)
- Financial fixed assets +€1,956
new in 2025: €1,956
- Tangible fixed assets +€1,489
new in 2025: €1,489
- Profit (loss) carried forward +€42,681
up €42,681 (+649%), from €6,573 to €49,254
- Tax, wage and social debts +€11,874
up €11,874 (+172%), from €6,884 to €18,757
- Other debts -€11,089
down €11,089 (-73.3%), from €15,133 to €4,044
- Gross operating margin +€44,809
up €44,809 (+367%), from €12,224 to €57,034
- Taxes +€10,461
up €10,461 (+580%), from €1,803 to €12,263
- Other operating charges -€2,651
down €2,651 (-90.7%), from €2,923 to €272
- Financial charges +€1,561
up €1,561 (+240%), from €651 to €2,212
- Staff costs -€930
down €930, from €290 to -€640
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 | €35,042 | €79,284 | +€44,243 | +126% |
| Fixed assets | 21/28 | - | €3,445 | +€3,445 | |
| Tangible fixed assets | 22/27 | - | €1,489 | +€1,489 | |
| Furniture and vehicles | 24 | - | €1,489 | +€1,489 | |
| Financial fixed assets | 28 | - | €1,956 | +€1,956 | |
| Current assets | 29/58 | €35,042 | €75,839 | +€40,798 | +116% |
| Amounts receivable within one year | 40/41 | - | €128 | +€128 | |
| Other amounts receivable | 41 | - | €128 | +€128 | |
| Cash at bank and in hand | 54/58 | €34,554 | €75,171 | +€40,617 | +118% |
| Deferred charges and accrued income | 490/1 | €488 | €540 | +€53 | +10.8% |
| Total equity and liabilities | 10/49 | €35,042 | €79,284 | +€44,243 | +126% |
| Equity | 10/15 | €12,573 | €55,254 | +€42,681 | +339% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,573 | €49,254 | +€42,681 | +649% |
| Amounts payable | 17/49 | €22,469 | €24,031 | +€1,562 | +7.0% |
| Amounts payable within one year | 42/48 | €22,469 | €24,031 | +€1,562 | +7.0% |
| Trade debts | 44 | €452 | €1,229 | +€777 | +172% |
| Suppliers | 440/4 | €452 | €1,229 | +€777 | +172% |
| Taxes, remuneration and social security | 45 | €6,884 | €18,757 | +€11,874 | +172% |
| Taxes | 450/3 | €6,884 | €18,757 | +€11,874 | +172% |
| Other amounts payable | 47/48 | €15,133 | €4,044 | -€11,089 | -73.3% |
| Remuneration, social security and pensions | 62 | €290 | -€640 | -€930 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €251 | +€251 | |
| Other operating charges | 640/8 | €2,923 | €272 | -€2,651 | -90.7% |
| Gross operating margin | 9900 | €12,224 | €57,034 | +€44,809 | +367% |
| Operating profit (loss) | 9901 | €9,011 | €57,151 | +€48,140 | +534% |
| Financial income | 75/76B | €15 | €5 | -€10 | -66.7% |
| Recurring financial income | 75 | €15 | €5 | -€10 | -66.7% |
| Financial charges | 65/66B | €651 | €2,212 | +€1,561 | +240% |
| Recurring financial charges | 65 | €651 | €2,212 | +€1,561 | +240% |
| Profit (loss) for the period before taxes | 9903 | €8,375 | €54,944 | +€46,569 | +556% |
| Income taxes | 67/77 | €1,803 | €12,263 | +€10,461 | +580% |
| Profit (loss) for the period | 9904 | €6,573 | €42,681 | +€36,108 | +549% |
| Profit (loss) for the period to be appropriated | 9905 | €6,573 | €42,681 | +€36,108 | +549% |
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 14 October 2026 via checked.be.