ARCHIVIEW: 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.
ARCHIVIEW
Largest movements
- Receivables within one year +€32,437
up €32,437 (+45.3%), from €71,536 to €103,973
of which Other amounts receivable: +€43,598
- Cash +€15,642
up €15,642 (+99.5%), from €15,713 to €31,355
mainly Net result for the year (+€37,459) and Tax, wage and social debts (+€10,423)
- Reserves +€37,458
up €37,458 (+72.6%), from €51,629 to €89,087
- Tax, wage and social debts +€10,423
up €10,423 (+30.4%), from €34,331 to €44,754
- Gross operating margin -€30,572
down €30,572 (-36.7%), from €83,206 to €52,634
- Taxes -€6,260
down €6,260 (-35.8%), from €17,508 to €11,248
- Other operating charges +€998
up €998 (+200.4%), from €498 to €1,496
- Financial charges +€862
up €862 (+525.6%), from €164 to €1,026
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 | €93,177 | €141,370 | +€48,193 | +51.7% |
| Fixed assets | 21/28 | €5,928 | €6,042 | +€114 | +1.9% |
| Tangible fixed assets | 22/27 | €2,703 | €2,817 | +€114 | +4.2% |
| Furniture and vehicles | 24 | €2,703 | €2,817 | +€114 | +4.2% |
| Financial fixed assets | 28 | €3,225 | €3,225 | = | 0.0% |
| Current assets | 29/58 | €87,249 | €135,328 | +€48,079 | +55.1% |
| Amounts receivable within one year | 40/41 | €71,536 | €103,973 | +€32,437 | +45.3% |
| Trade receivables | 40 | €11,851 | €690 | -€11,161 | -94.2% |
| Other amounts receivable | 41 | €59,685 | €103,283 | +€43,598 | +73.0% |
| Cash at bank and in hand | 54/58 | €15,713 | €31,355 | +€15,642 | +99.5% |
| Total equity and liabilities | 10/49 | €93,177 | €141,370 | +€48,193 | +51.7% |
| Equity | 10/15 | €54,129 | €91,587 | +€37,458 | +69.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €51,629 | €89,087 | +€37,458 | +72.6% |
| Distributable reserves | 133 | €51,629 | €89,087 | +€37,458 | +72.6% |
| Amounts payable | 17/49 | €39,048 | €49,783 | +€10,735 | +27.5% |
| Amounts payable within one year | 42/48 | €39,048 | €49,783 | +€10,735 | +27.5% |
| Trade debts | 44 | €4,717 | €5,029 | +€312 | +6.6% |
| Suppliers | 440/4 | €4,717 | €5,029 | +€312 | +6.6% |
| Taxes, remuneration and social security | 45 | €34,331 | €44,754 | +€10,423 | +30.4% |
| Taxes | 450/3 | €34,331 | €44,754 | +€10,423 | +30.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,104 | €1,405 | +€301 | +27.3% |
| Other operating charges | 640/8 | €498 | €1,496 | +€998 | +200.4% |
| Gross operating margin | 9900 | €83,206 | €52,634 | -€30,572 | -36.7% |
| Operating profit (loss) | 9901 | €81,604 | €49,733 | -€31,871 | -39.1% |
| Financial charges | 65/66B | €164 | €1,026 | +€862 | +525.6% |
| Recurring financial charges | 65 | €164 | €1,026 | +€862 | +525.6% |
| Profit (loss) for the period before taxes | 9903 | €81,440 | €48,707 | -€32,733 | -40.2% |
| Income taxes | 67/77 | €17,508 | €11,248 | -€6,260 | -35.8% |
| Profit (loss) for the period | 9904 | €63,932 | €37,459 | -€26,473 | -41.4% |
| Profit (loss) for the period to be appropriated | 9905 | €63,932 | €37,459 | -€26,473 | -41.4% |
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 8 October 2026 via checked.be.