ArchiVeer: 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.
ArchiVeer
Largest movements
- Tangible fixed assets +€865,460
up €865,460 (+1,434%), from €60,347 to €925,807
of which Land and buildings: +€821,905
- Current investments -€150,000
down €150,000 (-99.7%), from €150,500 to €500
- Receivables within one year +€131,839
up €131,839 (+135%), from €97,574 to €229,413
of which Other amounts receivable: +€91,721
- Cash -€97,230
down €97,230 (-55.8%), from €174,138 to €76,908
mainly Investment in fixed assets (net) (-€913,042) and Receivables within one year (-€131,839)
- Debts after one year +€714,861
up €714,861 (+5,864%), from €12,191 to €727,053
- Other debts -€72,049
down €72,049 (-68.4%), from €105,352 to €33,304
- Reserves +€56,584
up €56,584 (+19.2%), from €294,781 to €351,364
- Current portion of long-term debt +€38,348
up €38,348 (+276%), from €13,909 to €52,257
- Trade debts +€32,302
up €32,302 (+326%), from €9,919 to €42,221
- Gross operating margin -€167,085
down €167,085 (-23.8%), from €702,659 to €535,575
- Staff costs +€95,504
up €95,504 (+38.4%), from €248,392 to €343,896
- Taxes -€87,641
down €87,641 (-76.8%), from €114,091 to €26,450
- Depreciation +€24,203
up €24,203 (+107%), from €22,630 to €46,833
- Financial charges +€7,916
up €7,916 (+494%), from €1,601 to €9,517
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.
Derived cash bridge
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 | €497,000 | €1,248,825 | +€751,825 | +151% |
| Fixed assets | 21/28 | €71,308 | €937,517 | +€866,209 | +1,215% |
| Intangible fixed assets | 21 | €10,960 | €11,709 | +€749 | +6.8% |
| Tangible fixed assets | 22/27 | €60,347 | €925,807 | +€865,460 | +1,434% |
| Land and buildings | 22 | - | €821,905 | +€821,905 | |
| Plant, machinery and equipment | 23 | €12,078 | €25,641 | +€13,563 | +112% |
| Furniture and vehicles | 24 | €44,559 | €75,598 | +€31,039 | +69.7% |
| Other tangible fixed assets | 26 | €3,710 | €2,663 | -€1,047 | -28.2% |
| Current assets | 29/58 | €425,693 | €311,309 | -€114,384 | -26.9% |
| Amounts receivable within one year | 40/41 | €97,574 | €229,413 | +€131,839 | +135% |
| Trade receivables | 40 | €95,527 | €135,645 | +€40,117 | +42.0% |
| Other amounts receivable | 41 | €2,047 | €93,769 | +€91,721 | +4,480% |
| Current investments | 50/53 | €150,500 | €500 | -€150,000 | -99.7% |
| Cash at bank and in hand | 54/58 | €174,138 | €76,908 | -€97,230 | -55.8% |
| Deferred charges and accrued income | 490/1 | €3,480 | €4,487 | +€1,007 | +28.9% |
| Total equity and liabilities | 10/49 | €497,000 | €1,248,825 | +€751,825 | +151% |
| Equity | 10/15 | €295,781 | €352,364 | +€56,584 | +19.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €294,781 | €351,364 | +€56,584 | +19.2% |
| Distributable reserves | 133 | €294,781 | €351,364 | +€56,584 | +19.2% |
| Amounts payable | 17/49 | €201,220 | €896,461 | +€695,241 | +346% |
| Amounts payable after more than one year | 17 | €12,191 | €727,053 | +€714,861 | +5,864% |
| Financial debts | 170/4 | €12,191 | €727,053 | +€714,861 | +5,864% |
| Amounts payable within one year | 42/48 | €189,028 | €169,408 | -€19,620 | -10.4% |
| Current portion of amounts payable after more than one year | 42 | €13,909 | €52,257 | +€38,348 | +276% |
| Trade debts | 44 | €9,919 | €42,221 | +€32,302 | +326% |
| Suppliers | 440/4 | €9,919 | €42,221 | +€32,302 | +326% |
| Taxes, remuneration and social security | 45 | €59,848 | €41,626 | -€18,222 | -30.4% |
| Taxes | 450/3 | €27,693 | - | -€27,693 | |
| Remuneration and social security | 454/9 | €32,155 | €41,626 | +€9,471 | +29.5% |
| Other amounts payable | 47/48 | €105,352 | €33,304 | -€72,049 | -68.4% |
| Remuneration, social security and pensions | 62 | €248,392 | €343,896 | +€95,504 | +38.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,630 | €46,833 | +€24,203 | +107% |
| Other operating charges | 640/8 | €1,824 | €3,907 | +€2,082 | +114% |
| Gross operating margin | 9900 | €702,659 | €535,575 | -€167,085 | -23.8% |
| Operating profit (loss) | 9901 | €429,812 | €140,939 | -€288,874 | -67.2% |
| Financial income | 75/76B | €509 | €1,612 | +€1,103 | +217% |
| Recurring financial income | 75 | €509 | €1,612 | +€1,103 | +217% |
| Financial charges | 65/66B | €1,601 | €9,517 | +€7,916 | +494% |
| Recurring financial charges | 65 | €1,601 | €9,517 | +€7,916 | +494% |
| Profit (loss) for the period before taxes | 9903 | €428,720 | €133,033 | -€295,687 | -69.0% |
| Income taxes | 67/77 | €114,091 | €26,450 | -€87,641 | -76.8% |
| Profit (loss) for the period | 9904 | €314,630 | €106,584 | -€208,046 | -66.1% |
| Profit (loss) for the period to be appropriated | 9905 | €314,630 | €106,584 | -€208,046 | -66.1% |
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 15 October 2026 via checked.be.