ARCHIPICTURE: 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.
ARCHIPICTURE
Largest movements
- Cash +€73,820
up €73,820 (+58.8%), from €125,520 to €199,339
mainly Net result for the year (+€128,528) and Other debts (+€78,759)
- Receivables within one year -€16,547
down €16,547 (-99.5%), from €16,634 to €87
of which Trade receivables: -€16,259
- Other debts +€78,759
up €78,759 (+93.6%), from €84,183 to €162,942
- Profit (loss) carried forward -€59,472
down €59,472 (-98.9%), from €60,161 to €688
- Tax, wage and social debts +€36,451
up €36,451 (+3541.9%), from €1,029 to €37,481
- Gross operating margin +€114,768
up €114,768 (+217.1%), from €52,867 to €167,635
- Taxes +€27,222
up €27,222 (+246.8%), from €11,029 to €38,251
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 | €147,372 | €204,148 | +€56,775 | +38.5% |
| Fixed assets | 21/28 | €3,858 | €3,362 | -€496 | -12.9% |
| Tangible fixed assets | 22/27 | €3,828 | €3,332 | -€496 | -13.0% |
| Plant, machinery and equipment | 23 | €3,828 | €3,332 | -€496 | -13.0% |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €143,514 | €200,786 | +€57,271 | +39.9% |
| Amounts receivable within one year | 40/41 | €16,634 | €87 | -€16,547 | -99.5% |
| Trade receivables | 40 | €16,259 | - | -€16,259 | |
| Other amounts receivable | 41 | €375 | €87 | -€288 | -76.7% |
| Cash at bank and in hand | 54/58 | €125,520 | €199,339 | +€73,820 | +58.8% |
| Deferred charges and accrued income | 490/1 | €1,361 | €1,359 | -€2 | -0.1% |
| Total equity and liabilities | 10/49 | €147,372 | €204,148 | +€56,775 | +38.5% |
| Equity | 10/15 | €62,161 | €2,688 | -€59,472 | -95.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,161 | €688 | -€59,472 | -98.9% |
| Amounts payable | 17/49 | €85,212 | €201,460 | +€116,248 | +136.4% |
| Amounts payable within one year | 42/48 | €85,212 | €201,460 | +€116,248 | +136.4% |
| Trade debts | 44 | - | €1,037 | +€1,037 | |
| Suppliers | 440/4 | - | €1,037 | +€1,037 | |
| Taxes, remuneration and social security | 45 | €1,029 | €37,481 | +€36,451 | +3541.9% |
| Taxes | 450/3 | €1,029 | €37,481 | +€36,451 | +3541.9% |
| Other amounts payable | 47/48 | €84,183 | €162,942 | +€78,759 | +93.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €496 | €496 | = | 0.0% |
| Other operating charges | 640/8 | €344 | €354 | +€10 | +3.0% |
| Gross operating margin | 9900 | €52,867 | €167,635 | +€114,768 | +217.1% |
| Operating profit (loss) | 9901 | €52,027 | €166,785 | +€114,758 | +220.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €439 | €6 | -€433 | -98.6% |
| Recurring financial charges | 65 | €439 | €6 | -€433 | -98.6% |
| Profit (loss) for the period before taxes | 9903 | €51,589 | €166,779 | +€115,190 | +223.3% |
| Income taxes | 67/77 | €11,029 | €38,251 | +€27,222 | +246.8% |
| Profit (loss) for the period | 9904 | €40,559 | €128,528 | +€87,968 | +216.9% |
| Profit (loss) for the period to be appropriated | 9905 | €40,559 | €128,528 | +€87,968 | +216.9% |
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 11 October 2026 via checked.be.