ARCHISPHERE: 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.
ARCHISPHERE
Largest movements
- Cash +€11,471
up €11,471 (+10715.9%), from €107 to €11,578
mainly Other debts (+€7,099) and Receivables within one year (+€2,221)
- Receivables within one year -€2,221
no longer reported in 2025 (was €2,221)
- Tangible fixed assets -€1,405
down €1,405 (-25.0%), from €5,620 to €4,215
- Deferred charges and accrued income -€479
no longer reported in 2025 (was €479)
- Other debts +€7,099
up €7,099 (+84.6%), from €8,393 to €15,492
- Profit (loss) carried forward +€919
up €919, from -€850 to €69
- Trade debts -€557
no longer reported in 2025 (was €557)
- Gross operating margin +€1,549
up €1,549 (+152.4%), from €1,016 to €2,565
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Taxes +€100
up €100 (+143.4%), from €70 to €170
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 | €8,428 | €15,794 | +€7,366 | +87.4% |
| Fixed assets | 21/28 | €5,620 | €4,215 | -€1,405 | -25.0% |
| Tangible fixed assets | 22/27 | €5,620 | €4,215 | -€1,405 | -25.0% |
| Plant, machinery and equipment | 23 | €5,620 | €4,215 | -€1,405 | -25.0% |
| Current assets | 29/58 | €2,808 | €11,578 | +€8,771 | +312.4% |
| Amounts receivable within one year | 40/41 | €2,221 | - | -€2,221 | |
| Trade receivables | 40 | €2,221 | - | -€2,221 | |
| Cash at bank and in hand | 54/58 | €107 | €11,578 | +€11,471 | +10715.9% |
| Deferred charges and accrued income | 490/1 | €479 | - | -€479 | |
| Total equity and liabilities | 10/49 | €8,428 | €15,794 | +€7,366 | +87.4% |
| Equity | 10/15 | -€850 | €69 | +€919 | |
| Profit (loss) carried forward | 14 | -€850 | €69 | +€919 | |
| Amounts payable | 17/49 | €9,278 | €15,725 | +€6,447 | +69.5% |
| Amounts payable within one year | 42/48 | €9,278 | €15,725 | +€6,447 | +69.5% |
| Trade debts | 44 | €557 | - | -€557 | |
| Suppliers | 440/4 | €557 | - | -€557 | |
| Taxes, remuneration and social security | 45 | €328 | €233 | -€95 | -28.9% |
| Taxes | 450/3 | €328 | €233 | -€95 | -28.9% |
| Other amounts payable | 47/48 | €8,393 | €15,492 | +€7,099 | +84.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,405 | €1,405 | = | 0.0% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €1,016 | €2,565 | +€1,549 | +152.4% |
| Operating profit (loss) | 9901 | -€776 | €1,159 | +€1,936 | |
| Financial charges | 65/66B | €80 | €70 | -€10 | -12.7% |
| Recurring financial charges | 65 | €80 | €70 | -€10 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | -€857 | €1,089 | +€1,946 | |
| Income taxes | 67/77 | €70 | €170 | +€100 | +143.4% |
| Profit (loss) for the period | 9904 | -€927 | €919 | +€1,846 | |
| Profit (loss) for the period to be appropriated | 9905 | -€927 | €919 | +€1,846 |
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.