Archisnapper: 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.
Archisnapper
Largest movements
- Cash +€1.2m
up €1.2m (+39.2%), from €3.1m to €4.3m
mainly Net result for the year (+€1.2m) and Depreciation (+€241,125)
- Reserves +€1.3m
up €1.3m (+47.8%), from €2.6m to €3.9m
of which Distributable reserves: +€1.3m
- Gross operating margin +€901,945
up €901,945 (+55.1%), from €1.6m to €2.5m
- Taxes +€212,357
up €212,357 (+111.1%), from €191,137 to €403,495
- Staff costs +€71,967
up €71,967 (+14.0%), from €514,861 to €586,828
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 | €3,794,488 | €5,052,040 | +€1.3m | +33.1% |
| Fixed assets | 21/28 | €433,481 | €476,853 | +€43,372 | +10.0% |
| Intangible fixed assets | 21 | €433,481 | €476,853 | +€43,372 | +10.0% |
| Current assets | 29/58 | €3,361,007 | €4,575,187 | +€1.2m | +36.1% |
| Amounts receivable within one year | 40/41 | €261,223 | €259,487 | -€1,735 | -0.7% |
| Trade receivables | 40 | €172,606 | €170,871 | -€1,735 | -1.0% |
| Other amounts receivable | 41 | €88,616 | €88,616 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,099,784 | €4,315,700 | +€1.2m | +39.2% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €3,794,488 | €5,052,040 | +€1.3m | +33.1% |
| Equity | 10/15 | €2,656,963 | €3,884,076 | +€1.2m | +46.2% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €2,612,626 | €3,862,626 | +€1.3m | +47.8% |
| Non-distributable reserves | 130/1 | €12,626 | €12,626 | = | 0.0% |
| Reserves not available under the articles | 1311 | €12,626 | €12,626 | = | 0.0% |
| Distributable reserves | 133 | €2,600,000 | €3,850,000 | +€1.3m | +48.1% |
| Profit (loss) carried forward | 14 | €25,787 | €2,900 | -€22,887 | -88.8% |
| Amounts payable | 17/49 | €1,137,525 | €1,167,964 | +€30,439 | +2.7% |
| Amounts payable within one year | 42/48 | €240,872 | €301,473 | +€60,602 | +25.2% |
| Trade debts | 44 | €21,394 | €7,456 | -€13,938 | -65.2% |
| Suppliers | 440/4 | €21,394 | €7,456 | -€13,938 | -65.2% |
| Taxes, remuneration and social security | 45 | €184,745 | €225,771 | +€41,026 | +22.2% |
| Taxes | 450/3 | €156,429 | €190,654 | +€34,225 | +21.9% |
| Remuneration and social security | 454/9 | €28,316 | €35,117 | +€6,801 | +24.0% |
| Other amounts payable | 47/48 | €34,733 | €68,247 | +€33,514 | +96.5% |
| Accrued charges and deferred income | 492/3 | €896,653 | €866,490 | -€30,163 | -3.4% |
| Remuneration, social security and pensions | 62 | €514,861 | €586,828 | +€71,967 | +14.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €234,797 | €241,125 | +€6,328 | +2.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €21,680 | €0 | -€21,680 | -100.0% |
| Other operating charges | 640/8 | €141 | €0 | -€141 | -100.0% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €1,637,995 | €2,539,940 | +€901,945 | +55.1% |
| Operating profit (loss) | 9901 | €866,517 | €1,711,987 | +€845,470 | +97.6% |
| Financial income | 75/76B | €4,284 | €5,972 | +€1,688 | +39.4% |
| Recurring financial income | 75 | €4,284 | €5,972 | +€1,688 | +39.4% |
| Financial charges | 65/66B | €88,465 | €87,352 | -€1,114 | -1.3% |
| Recurring financial charges | 65 | €88,465 | €87,352 | -€1,114 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | €782,336 | €1,630,608 | +€848,272 | +108.4% |
| Income taxes | 67/77 | €191,137 | €403,495 | +€212,357 | +111.1% |
| Profit (loss) for the period | 9904 | €591,199 | €1,227,113 | +€635,914 | +107.6% |
| Profit (loss) for the period to be appropriated | 9905 | €591,199 | €1,227,113 | +€635,914 | +107.6% |
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.