ARCHIPRO IMMO: 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.
ARCHIPRO IMMO
Largest movements
- Receivables within one year +€4,931
new in 2025: €4,931
- Tangible fixed assets -€2,897
down €2,897 (-43.7%), from €6,622 to €3,726
of which Furniture and vehicles: -€2,239
- Financial fixed assets -€1,400
down €1,400 (-88.9%), from €1,575 to €175
- Intangible fixed assets -€868
no longer reported in 2025 (was €868)
- Deferred charges and accrued income -€443
down €443 (-53.3%), from €830 to €387
- Reserves +€20,000
new in 2025: €20,000
- Tax, wage and social debts -€10,208
down €10,208 (-71.6%), from €14,252 to €4,044
of which Taxes: -€8,992
- Profit (loss) carried forward -€8,719
down €8,719 (-98.6%), from €8,844 to €125
- Current portion of long-term debt -€3,164
down €3,164 (-91.5%), from €3,458 to €295
- Trade debts +€1,892
up €1,892 (+162.8%), from €1,162 to €3,054
- Staff costs -€12,716
down €12,716 (-76.8%), from €16,553 to €3,837
- Gross operating margin -€9,743
down €9,743 (-27.3%), from €35,726 to €25,983
- Depreciation -€5,254
down €5,254 (-58.3%), from €9,019 to €3,765
- Taxes +€767
up €767 (+20.3%), from €3,783 to €4,549
- Other operating charges +€573
up €573 (+39.2%), from €1,461 to €2,034
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 | €31,071 | €30,018 | -€1,053 | -3.4% |
| Fixed assets | 21/28 | €9,065 | €3,901 | -€5,165 | -57.0% |
| Intangible fixed assets | 21 | €868 | - | -€868 | |
| Tangible fixed assets | 22/27 | €6,622 | €3,726 | -€2,897 | -43.7% |
| Furniture and vehicles | 24 | €4,210 | €1,971 | -€2,239 | -53.2% |
| Other tangible fixed assets | 26 | €2,412 | €1,754 | -€658 | -27.3% |
| Financial fixed assets | 28 | €1,575 | €175 | -€1,400 | -88.9% |
| Current assets | 29/58 | €22,006 | €26,117 | +€4,111 | +18.7% |
| Amounts receivable within one year | 40/41 | - | €4,931 | +€4,931 | |
| Other amounts receivable | 41 | - | €4,931 | +€4,931 | |
| Cash at bank and in hand | 54/58 | €21,176 | €20,799 | -€377 | -1.8% |
| Deferred charges and accrued income | 490/1 | €830 | €387 | -€443 | -53.3% |
| Total equity and liabilities | 10/49 | €31,071 | €30,018 | -€1,053 | -3.4% |
| Equity | 10/15 | €11,344 | €22,625 | +€11,281 | +99.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €20,000 | +€20,000 | |
| Distributable reserves | 133 | - | €20,000 | +€20,000 | |
| Profit (loss) carried forward | 14 | €8,844 | €125 | -€8,719 | -98.6% |
| Amounts payable | 17/49 | €19,727 | €7,393 | -€12,335 | -62.5% |
| Amounts payable after more than one year | 17 | €295 | - | -€295 | |
| Financial debts | 170/4 | €295 | - | -€295 | |
| Amounts payable within one year | 42/48 | €19,433 | €7,393 | -€12,040 | -62.0% |
| Current portion of amounts payable after more than one year | 42 | €3,458 | €295 | -€3,164 | -91.5% |
| Trade debts | 44 | €1,162 | €3,054 | +€1,892 | +162.8% |
| Suppliers | 440/4 | €1,162 | €3,054 | +€1,892 | +162.8% |
| Taxes, remuneration and social security | 45 | €14,252 | €4,044 | -€10,208 | -71.6% |
| Taxes | 450/3 | €12,830 | €3,837 | -€8,992 | -70.1% |
| Remuneration and social security | 454/9 | €1,422 | €206 | -€1,216 | -85.5% |
| Other amounts payable | 47/48 | €561 | - | -€561 | |
| Remuneration, social security and pensions | 62 | €16,553 | €3,837 | -€12,716 | -76.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,019 | €3,765 | -€5,254 | -58.3% |
| Other operating charges | 640/8 | €1,461 | €2,034 | +€573 | +39.2% |
| Gross operating margin | 9900 | €35,726 | €25,983 | -€9,743 | -27.3% |
| Operating profit (loss) | 9901 | €8,693 | €16,347 | +€7,654 | +88.0% |
| Financial income | 75/76B | €2 | €57 | +€55 | +2689.7% |
| Recurring financial income | 75 | €2 | €57 | +€55 | +2689.7% |
| Financial charges | 65/66B | €689 | €573 | -€116 | -16.9% |
| Recurring financial charges | 65 | €689 | €573 | -€116 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | €8,006 | €15,830 | +€7,824 | +97.7% |
| Income taxes | 67/77 | €3,783 | €4,549 | +€767 | +20.3% |
| Profit (loss) for the period | 9904 | €4,223 | €11,281 | +€7,058 | +167.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,223 | €11,281 | +€7,058 | +167.1% |
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 9 October 2026 via checked.be.