ARCHIMOVE: 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.
ARCHIMOVE
Largest movements
- Tangible fixed assets -€37,587
down €37,587 (-5.8%), from €645,241 to €607,654
- Cash +€26,716
up €26,716 (+21.6%), from €123,674 to €150,390
mainly Depreciation (+€37,587) and Net result for the year (+€29,071)
- Debts after one year -€42,340
down €42,340 (-10.7%), from €395,280 to €352,941
- Other debts +€22,560
up €22,560 (+33.8%), from €66,804 to €89,364
- Reserves +€9,071
up €9,071 (+3.4%), from €263,277 to €272,348
of which Distributable reserves: +€9,071
- Gross operating margin +€7,403
up €7,403 (+8.8%), from €83,947 to €91,350
- Depreciation +€4,698
up €4,698 (+14.3%), from €32,890 to €37,587
- Taxes +€3,008
up €3,008 (+33.8%), from €8,911 to €11,919
- Financial charges +€2,207
up €2,207 (+25.9%), from €8,506 to €10,713
- Other operating charges +€1,096
up €1,096 (+113.9%), from €963 to €2,059
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 | €839,646 | €832,356 | -€7,290 | -0.9% |
| Fixed assets | 21/28 | €645,241 | €607,654 | -€37,587 | -5.8% |
| Tangible fixed assets | 22/27 | €645,241 | €607,654 | -€37,587 | -5.8% |
| Land and buildings | 22 | €580,748 | €562,213 | -€18,535 | -3.2% |
| Furniture and vehicles | 24 | €10,799 | - | -€10,799 | |
| Other tangible fixed assets | 26 | €53,694 | €45,441 | -€8,253 | -15.4% |
| Current assets | 29/58 | €194,405 | €224,702 | +€30,297 | +15.6% |
| Amounts receivable within one year | 40/41 | €69,076 | €72,219 | +€3,143 | +4.6% |
| Trade receivables | 40 | €58,646 | €61,789 | +€3,143 | +5.4% |
| Other amounts receivable | 41 | €10,430 | €10,430 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €123,674 | €150,390 | +€26,716 | +21.6% |
| Deferred charges and accrued income | 490/1 | €1,655 | €2,093 | +€438 | +26.5% |
| Total equity and liabilities | 10/49 | €839,646 | €832,356 | -€7,290 | -0.9% |
| Equity | 10/15 | €314,018 | €323,089 | +€9,071 | +2.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €263,277 | €272,348 | +€9,071 | +3.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €261,417 | €270,488 | +€9,071 | +3.5% |
| Profit (loss) carried forward | 14 | €44,541 | €44,541 | = | 0.0% |
| Amounts payable | 17/49 | €525,628 | €509,266 | -€16,361 | -3.1% |
| Amounts payable after more than one year | 17 | €395,280 | €352,941 | -€42,340 | -10.7% |
| Financial debts | 170/4 | €395,280 | €352,941 | -€42,340 | -10.7% |
| Amounts payable within one year | 42/48 | €130,348 | €156,326 | +€25,978 | +19.9% |
| Current portion of amounts payable after more than one year | 42 | €45,748 | €46,208 | +€460 | +1.0% |
| Trade debts | 44 | €2,518 | €4,720 | +€2,202 | +87.4% |
| Suppliers | 440/4 | €2,518 | €4,720 | +€2,202 | +87.4% |
| Taxes, remuneration and social security | 45 | €15,277 | €16,034 | +€757 | +5.0% |
| Taxes | 450/3 | €15,277 | €16,034 | +€757 | +5.0% |
| Other amounts payable | 47/48 | €66,804 | €89,364 | +€22,560 | +33.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,890 | €37,587 | +€4,698 | +14.3% |
| Other operating charges | 640/8 | €963 | €2,059 | +€1,096 | +113.9% |
| Gross operating margin | 9900 | €83,947 | €91,350 | +€7,403 | +8.8% |
| Operating profit (loss) | 9901 | €50,095 | €51,704 | +€1,609 | +3.2% |
| Financial charges | 65/66B | €8,506 | €10,713 | +€2,207 | +25.9% |
| Recurring financial charges | 65 | €8,506 | €10,713 | +€2,207 | +25.9% |
| Profit (loss) for the period before taxes | 9903 | €41,588 | €40,990 | -€598 | -1.4% |
| Income taxes | 67/77 | €8,911 | €11,919 | +€3,008 | +33.8% |
| Profit (loss) for the period | 9904 | €32,677 | €29,071 | -€3,606 | -11.0% |
| Profit (loss) for the period to be appropriated | 9905 | €32,677 | €29,071 | -€3,606 | -11.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.