ArchiMU: what changed
What changed
ArchiMU
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€54,826
2024 · €80,653-€25,826
Equity
€495,326
2024 · €505,788-€10,462
Cash
€598,448
2024 · €665,586-€67,138
Balance sheet total
€610,136
2024 · €678,558-€68,422
Largest movements
Assets
- Cash -€67,138
down €67,138 (-10.1%), from €665,586 to €598,448
mainly Contributions, distributions and other (-€65,288) and Other debts (-€40,012)
Equity and liabilities
- Other debts -€40,012
down €40,012 (-28.8%), from €139,042 to €99,030
- Tax, wage and social debts -€13,326
down €13,326 (-51.9%), from €25,659 to €12,333
- Reserves -€10,462
down €10,462 (-2.2%), from €485,788 to €475,326
of which Distributable reserves: -€8,462
Income statement
- Gross operating margin -€39,220
down €39,220 (-33.4%), from €117,511 to €78,291
- Taxes -€10,507
down €10,507 (-33.8%), from €31,087 to €20,579
- Financial charges -€2,506
down €2,506 (-54.7%), from €4,583 to €2,078
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€80,653
Gross operating margin
-€39,220
Depreciation
+€331
Other operating charges
+€55
Financial income
-€5
Financial charges
+€2,506
Taxes
+€10,507
Result 2025
€54,826
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€881
Investment
-€969
Financing
-€65,288
Cash 2024
€665,586
From operations (derived)
-€881
Net result for the year
+€54,826
Depreciation
+€342
Receivables within one year
+€1,873
Smaller working-capital items
-€117
Tax, wage and social debts
-€13,326
Other debts
-€40,012
Accrued charges and deferred income
-€4,468
Investment (derived)
-€969
Investment in fixed assets (net)
-€969
Financing
-€65,288
Contributions, distributions and other
-€65,288
Cash 2025
€598,448
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €678,558 | €610,136 | -€68,422 | -10.1% |
| Fixed assets | 21/28 | €329 | €955 | +€626 | +190% |
| Tangible fixed assets | 22/27 | €329 | €955 | +€626 | +190% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €329 | €955 | +€626 | +190% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €678,229 | €609,181 | -€69,048 | -10.2% |
| Amounts receivable within one year | 40/41 | €11,925 | €10,052 | -€1,873 | -15.7% |
| Trade receivables | 40 | €11,925 | €10,052 | -€1,873 | -15.7% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €665,586 | €598,448 | -€67,138 | -10.1% |
| Deferred charges and accrued income | 490/1 | €719 | €681 | -€38 | -5.2% |
| Total equity and liabilities | 10/49 | €678,558 | €610,136 | -€68,422 | -10.1% |
| Equity | 10/15 | €505,788 | €495,326 | -€10,462 | -2.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €485,788 | €475,326 | -€10,462 | -2.2% |
| Non-distributable reserves | 130/1 | €2,000 | €0 | -€2,000 | -100% |
| Reserves not available under the articles | 1311 | €2,000 | €0 | -€2,000 | -100% |
| Distributable reserves | 133 | €483,788 | €475,326 | -€8,462 | -1.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €172,770 | €114,810 | -€57,960 | -33.5% |
| Amounts payable within one year | 42/48 | €168,302 | €114,810 | -€53,492 | -31.8% |
| Trade debts | 44 | €3,601 | €3,446 | -€155 | -4.3% |
| Suppliers | 440/4 | €3,601 | €3,446 | -€155 | -4.3% |
| Taxes, remuneration and social security | 45 | €25,659 | €12,333 | -€13,326 | -51.9% |
| Taxes | 450/3 | €25,659 | €12,333 | -€13,326 | -51.9% |
| Other amounts payable | 47/48 | €139,042 | €99,030 | -€40,012 | -28.8% |
| Accrued charges and deferred income | 492/3 | €4,468 | €0 | -€4,468 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €674 | €342 | -€331 | -49.2% |
| Other operating charges | 640/8 | €520 | €465 | -€55 | -10.5% |
| Gross operating margin | 9900 | €117,511 | €78,291 | -€39,220 | -33.4% |
| Operating profit (loss) | 9901 | €116,317 | €77,483 | -€38,834 | -33.4% |
| Financial income | 75/76B | €5 | €0 | -€5 | -100% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -100% |
| Financial charges | 65/66B | €4,583 | €2,078 | -€2,506 | -54.7% |
| Recurring financial charges | 65 | €4,583 | €2,078 | -€2,506 | -54.7% |
| Profit (loss) for the period before taxes | 9903 | €111,739 | €75,406 | -€36,334 | -32.5% |
| Income taxes | 67/77 | €31,087 | €20,579 | -€10,507 | -33.8% |
| Profit (loss) for the period | 9904 | €80,653 | €54,826 | -€25,826 | -32.0% |
| Profit (loss) for the period to be appropriated | 9905 | €80,653 | €54,826 | -€25,826 | -32.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.