Archiservice: 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.
Archiservice
Largest movements
- Tangible fixed assets -€5,825
down €5,825 (-4.3%), from €135,886 to €130,061
of which Plant, machinery and equipment: -€2,968
- Receivables within one year +€3,302
up €3,302 (+20.8%), from €15,910 to €19,213
of which Trade receivables: +€3,119
- Profit (loss) carried forward -€1,826
down €1,826 (-3.8%), from €48,434 to €46,609
- Trade debts -€1,692
down €1,692 (-36.1%), from €4,685 to €2,993
- Gross operating margin +€3,887
up €3,887 (+65.6%), from €5,928 to €9,815
- Other operating charges -€471
down €471 (-7.4%), from €6,369 to €5,898
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 | €154,312 | €151,803 | -€2,510 | -1.6% |
| Fixed assets | 21/28 | €135,886 | €130,061 | -€5,825 | -4.3% |
| Tangible fixed assets | 22/27 | €135,886 | €130,061 | -€5,825 | -4.3% |
| Land and buildings | 22 | €125,518 | €122,662 | -€2,856 | -2.3% |
| Plant, machinery and equipment | 23 | €10,368 | €7,399 | -€2,968 | -28.6% |
| Current assets | 29/58 | €18,427 | €21,742 | +€3,315 | +18.0% |
| Amounts receivable within one year | 40/41 | €15,910 | €19,213 | +€3,302 | +20.8% |
| Trade receivables | 40 | €2,420 | €5,539 | +€3,119 | +128.9% |
| Other amounts receivable | 41 | €13,490 | €13,674 | +€184 | +1.4% |
| Cash at bank and in hand | 54/58 | €2,516 | €2,529 | +€13 | +0.5% |
| Total equity and liabilities | 10/49 | €154,312 | €151,803 | -€2,510 | -1.6% |
| Equity | 10/15 | €117,734 | €115,909 | -€1,826 | -1.6% |
| Contributions | 10/11 | €63,000 | €63,000 | = | 0.0% |
| Capital | 10 | €63,000 | €63,000 | = | 0.0% |
| Issued capital | 100 | €63,000 | €63,000 | = | 0.0% |
| Reserves | 13 | €6,300 | €6,300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,300 | €6,300 | = | 0.0% |
| Legal reserve | 130 | €6,300 | €6,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,434 | €46,609 | -€1,826 | -3.8% |
| Amounts payable | 17/49 | €36,578 | €35,894 | -€684 | -1.9% |
| Amounts payable after more than one year | 17 | €125 | €125 | = | 0.0% |
| Other amounts payable | 178/9 | €125 | €125 | = | 0.0% |
| Amounts payable within one year | 42/48 | €33,778 | €32,788 | -€990 | -2.9% |
| Trade debts | 44 | €4,685 | €2,993 | -€1,692 | -36.1% |
| Suppliers | 440/4 | €4,685 | €2,993 | -€1,692 | -36.1% |
| Taxes, remuneration and social security | 45 | - | €702 | +€702 | |
| Taxes | 450/3 | - | €702 | +€702 | |
| Other amounts payable | 47/48 | €29,093 | €29,093 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,675 | €2,981 | +€306 | +11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,825 | €5,825 | = | 0.0% |
| Other operating charges | 640/8 | €6,369 | €5,898 | -€471 | -7.4% |
| Gross operating margin | 9900 | €5,928 | €9,815 | +€3,887 | +65.6% |
| Operating profit (loss) | 9901 | -€6,265 | -€1,908 | +€4,358 | +69.6% |
| Financial income | 75/76B | €303 | €270 | -€34 | -11.1% |
| Recurring financial income | 75 | €303 | €270 | -€34 | -11.1% |
| Financial charges | 65/66B | €192 | €188 | -€5 | -2.4% |
| Recurring financial charges | 65 | €192 | €188 | -€5 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,155 | -€1,826 | +€4,329 | +70.3% |
| Profit (loss) for the period | 9904 | -€6,155 | -€1,826 | +€4,329 | +70.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,155 | -€1,826 | +€4,329 | +70.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.