ArchiPrisme: 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.
ArchiPrisme
Largest movements
- Deferred charges and accrued income -€3,262
no longer reported in 2022 (was €3,262)
- Receivables within one year +€2,859
up €2,859 (+6.6%), from €43,051 to €45,910
of which Other amounts receivable: +€2,859
- Profit (loss) carried forward -€804
down €804 (-22.1%), from -€3,637 to -€4,441
- Purchases and services +€3,262
up €3,262 (+307%), from €1,064 to €4,326
- Financial income +€2,869
new in 2022: €2,869
- Gross operating margin -€2,262
down €2,262 (-213%), from -€1,064 to -€3,326
- Turnover +€1,000
new in 2022: €1,000
- Other operating charges +€348
new in 2022: €348
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,246 | €46,843 | -€403 | -0.9% |
| Current assets | 29/58 | €47,246 | €46,843 | -€403 | -0.9% |
| Amounts receivable within one year | 40/41 | €43,051 | €45,910 | +€2,859 | +6.6% |
| Trade receivables | 40 | €3,218 | €3,218 | = | 0.0% |
| Other amounts receivable | 41 | €39,833 | €42,692 | +€2,859 | +7.2% |
| Cash at bank and in hand | 54/58 | €933 | €933 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €3,262 | - | -€3,262 | |
| Total equity and liabilities | 10/49 | €47,246 | €46,843 | -€403 | -0.9% |
| Equity | 10/15 | €2,563 | €1,759 | -€804 | -31.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,637 | -€4,441 | -€804 | -22.1% |
| Amounts payable | 17/49 | €44,683 | €45,084 | +€401 | +0.9% |
| Amounts payable within one year | 42/48 | €44,683 | €45,084 | +€401 | +0.9% |
| Trade debts | 44 | €44,021 | €44,368 | +€348 | +0.8% |
| Suppliers | 440/4 | €44,021 | €44,368 | +€348 | +0.8% |
| Taxes, remuneration and social security | 45 | €662 | €716 | +€53 | +8.1% |
| Taxes | 450/3 | €662 | €716 | +€53 | +8.1% |
| Turnover | 70 | - | €1,000 | +€1,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,064 | €4,326 | +€3,262 | +307% |
| Other operating charges | 640/8 | - | €348 | +€348 | |
| Gross operating margin | 9900 | -€1,064 | -€3,326 | -€2,262 | -213% |
| Operating profit (loss) | 9901 | -€1,064 | -€3,673 | -€2,610 | -245% |
| Financial income | 75/76B | - | €2,869 | +€2,869 | |
| Recurring financial income | 75 | - | €2,869 | +€2,869 | |
| Profit (loss) for the period before taxes | 9903 | -€1,064 | -€804 | +€259 | +24.4% |
| Profit (loss) for the period | 9904 | -€1,064 | -€804 | +€259 | +24.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,064 | -€804 | +€259 | +24.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.