Archimedes: what changed
Two fiscal 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.
Archimedes
Largest movements
- Cash -€9,258
down €9,258 (-2.5%), from €372,813 to €363,555
mainly Accrued charges and deferred income (-€6,568) and Net result for the year (-€2,460)
- Accrued charges and deferred income -€6,568
down €6,568 (-63.3%), from €10,383 to €3,815
- Gross operating margin -€1,815
new in 2025: -€1,815
- Other operating charges +€787
up €787 (+107.2%), from €734 to €1,521
- Financial charges +€76
new in 2025: €76
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.
Cash bridge derived
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 | €373,260 | €363,841 | -€9,419 | -2.5% |
| Current assets | 29/58 | €373,260 | €363,841 | -€9,419 | -2.5% |
| Amounts receivable within one year | 40/41 | €447 | €286 | -€161 | -36.0% |
| Other amounts receivable | 41 | €447 | €286 | -€161 | -36.0% |
| Cash at bank and in hand | 54/58 | €372,813 | €363,555 | -€9,258 | -2.5% |
| Total equity and liabilities | 10/49 | €373,260 | €363,841 | -€9,419 | -2.5% |
| Equity | 10/15 | €362,485 | €360,026 | -€2,459 | -0.7% |
| Contributions | 10/11 | €19,400 | €19,400 | = | 0.0% |
| Reserves | 13 | €250,000 | €250,000 | = | 0.0% |
| Distributable reserves | 133 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €93,085 | €90,626 | -€2,459 | -2.6% |
| Amounts payable | 17/49 | €10,775 | €3,815 | -€6,960 | -64.6% |
| Amounts payable within one year | 42/48 | €392 | - | -€392 | |
| Other amounts payable | 47/48 | €392 | - | -€392 | |
| Accrued charges and deferred income | 492/3 | €10,383 | €3,815 | -€6,568 | -63.3% |
| Other operating charges | 640/8 | €734 | €1,521 | +€787 | +107.2% |
| Gross operating margin | 9900 | - | -€1,815 | -€1,815 | |
| Operating profit (loss) | 9901 | -€734 | -€3,336 | -€2,602 | -354.5% |
| Financial income | 75/76B | €947 | €952 | +€5 | +0.5% |
| Recurring financial income | 75 | €947 | €952 | +€5 | +0.5% |
| Financial charges | 65/66B | - | €76 | +€76 | |
| Recurring financial charges | 65 | - | €76 | +€76 | |
| Profit (loss) for the period before taxes | 9903 | €213 | -€2,460 | -€2,673 | |
| Profit (loss) for the period | 9904 | €213 | -€2,460 | -€2,673 | |
| Profit (loss) for the period to be appropriated | 9905 | €213 | -€2,460 | -€2,673 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.