ARCHIWORX: 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.
ARCHIWORX
Largest movements
- Receivables within one year +€3,475
up €3,475 (+153%), from €2,270 to €5,745
of which Other amounts receivable: +€3,679
- Cash +€1,587
up €1,587 (+15.1%), from €10,496 to €12,083
mainly Trade debts (+€3,545) and Net result for the year (+€1,713)
- Tangible fixed assets -€512
down €512 (-81.9%), from €626 to €113
- Trade debts +€3,545
new in 2024: €3,545
- Profit (loss) carried forward +€1,713
up €1,713 (+473%), from €362 to €2,075
- Tax, wage and social debts -€839
down €839 (-42.8%), from €1,961 to €1,122
- Gross operating margin -€14,684
down €14,684 (-77.2%), from €19,033 to €4,349
- Taxes -€1,142
down €1,142 (-62.9%), from €1,817 to €675
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,523 | €17,942 | +€4,419 | +32.7% |
| Fixed assets | 21/28 | €626 | €113 | -€512 | -81.9% |
| Tangible fixed assets | 22/27 | €626 | €113 | -€512 | -81.9% |
| Plant, machinery and equipment | 23 | €626 | €113 | -€512 | -81.9% |
| Current assets | 29/58 | €12,897 | €17,828 | +€4,931 | +38.2% |
| Amounts receivable within one year | 40/41 | €2,270 | €5,745 | +€3,475 | +153% |
| Trade receivables | 40 | €2,243 | €2,039 | -€203 | -9.1% |
| Other amounts receivable | 41 | €27 | €3,706 | +€3,679 | +13,471% |
| Cash at bank and in hand | 54/58 | €10,496 | €12,083 | +€1,587 | +15.1% |
| Deferred charges and accrued income | 490/1 | €131 | - | -€131 | |
| Total equity and liabilities | 10/49 | €13,523 | €17,942 | +€4,419 | +32.7% |
| Equity | 10/15 | €11,562 | €13,275 | +€1,713 | +14.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €7,200 | €7,200 | = | 0.0% |
| Distributable reserves | 133 | €7,200 | €7,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €362 | €2,075 | +€1,713 | +473% |
| Amounts payable | 17/49 | €1,961 | €4,666 | +€2,706 | +138% |
| Amounts payable within one year | 42/48 | €1,961 | €4,666 | +€2,706 | +138% |
| Trade debts | 44 | - | €3,545 | +€3,545 | |
| Suppliers | 440/4 | - | €3,545 | +€3,545 | |
| Taxes, remuneration and social security | 45 | €1,961 | €1,122 | -€839 | -42.8% |
| Taxes | 450/3 | €1,961 | €1,122 | -€839 | -42.8% |
| Remuneration, social security and pensions | 62 | - | €52 | +€52 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €512 | €512 | = | 0.0% |
| Other operating charges | 640/8 | €785 | €603 | -€183 | -23.3% |
| Gross operating margin | 9900 | €19,033 | €4,349 | -€14,684 | -77.2% |
| Operating profit (loss) | 9901 | €17,735 | €3,182 | -€14,553 | -82.1% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €915 | €794 | -€120 | -13.2% |
| Recurring financial charges | 65 | €915 | €794 | -€120 | -13.2% |
| Profit (loss) for the period before taxes | 9903 | €16,822 | €2,388 | -€14,435 | -85.8% |
| Income taxes | 67/77 | €1,817 | €675 | -€1,142 | -62.9% |
| Profit (loss) for the period | 9904 | €15,006 | €1,713 | -€13,293 | -88.6% |
| Profit (loss) for the period to be appropriated | 9905 | €15,006 | €1,713 | -€13,293 | -88.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.