ARCHIRAAR: 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.
ARCHIRAAR
Largest movements
- Cash -€768
down €768 (-6.4%), from €12,031 to €11,264
mainly Net result for the year (-€6,479) and Tax, wage and social debts (-€2,905)
- Tangible fixed assets -€483
down €483 (-32.6%), from €1,483 to €1,000
of which Plant, machinery and equipment: -€483
- Other debts +€8,133
up €8,133 (+28.7%), from €28,300 to €36,433
- Profit (loss) carried forward -€6,479
down €6,479 (-17.2%), from -€37,704 to -€44,182
- Tax, wage and social debts -€2,905
down €2,905 (-67.3%), from €4,318 to €1,413
- Gross operating margin -€8,451
down €8,451, from €3,163 to -€5,287
- Depreciation -€1,749
down €1,749 (-78.3%), from €2,232 to €483
- Other operating charges -€70
down €70 (-14.8%), from €469 to €400
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 | €13,514 | €12,264 | -€1,251 | -9.3% |
| Fixed assets | 21/28 | €1,483 | €1,000 | -€483 | -32.6% |
| Tangible fixed assets | 22/27 | €1,483 | €1,000 | -€483 | -32.6% |
| Plant, machinery and equipment | 23 | €483 | - | -€483 | |
| Other tangible fixed assets | 26 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €12,031 | €11,264 | -€768 | -6.4% |
| Cash at bank and in hand | 54/58 | €12,031 | €11,264 | -€768 | -6.4% |
| Total equity and liabilities | 10/49 | €13,514 | €12,264 | -€1,251 | -9.3% |
| Equity | 10/15 | -€19,104 | -€25,582 | -€6,479 | -33.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,704 | -€44,182 | -€6,479 | -17.2% |
| Amounts payable | 17/49 | €32,618 | €37,846 | +€5,228 | +16.0% |
| Amounts payable within one year | 42/48 | €32,618 | €37,846 | +€5,228 | +16.0% |
| Taxes, remuneration and social security | 45 | €4,318 | €1,413 | -€2,905 | -67.3% |
| Taxes | 450/3 | €4,318 | €1,413 | -€2,905 | -67.3% |
| Other amounts payable | 47/48 | €28,300 | €36,433 | +€8,133 | +28.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,232 | €483 | -€1,749 | -78.3% |
| Other operating charges | 640/8 | €469 | €400 | -€70 | -14.8% |
| Gross operating margin | 9900 | €3,163 | -€5,287 | -€8,451 | |
| Operating profit (loss) | 9901 | €462 | -€6,171 | -€6,633 | |
| Financial charges | 65/66B | €295 | €308 | +€13 | +4.3% |
| Recurring financial charges | 65 | €295 | €308 | +€13 | +4.3% |
| Profit (loss) for the period before taxes | 9903 | €167 | -€6,479 | -€6,645 | |
| Profit (loss) for the period | 9904 | €167 | -€6,479 | -€6,645 | |
| Profit (loss) for the period to be appropriated | 9905 | €167 | -€6,479 | -€6,645 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.