ARCHOO: 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.
ARCHOO
Largest movements
- Cash -€5,569
down €5,569 (-95.4%), from €5,837 to €267
mainly Net result for the year (-€12,895) and Trade debts (-€4,988)
- Receivables within one year -€3,135
down €3,135 (-55.5%), from €5,649 to €2,514
of which Trade receivables: -€3,100
- Tangible fixed assets -€2,268
down €2,268 (-1.1%), from €212,399 to €210,131
of which Furniture and vehicles: -€2,268
- Profit (loss) carried forward -€12,895
down €12,895 (-7.1%), from -€181,260 to -€194,154
- Other debts +€6,950
up €6,950 (+77.3%), from €8,987 to €15,937
- Trade debts -€4,988
down €4,988 (-90.8%), from €5,494 to €506
- Write-downs +€18,686
new in 2025: €18,686
- Gross operating margin -€1,319
down €1,319 (-10.4%), from €12,687 to €11,368
- Depreciation +€1,037
up €1,037 (+84.2%), from €1,232 to €2,268
- Other operating charges -€188
down €188 (-5.5%), from €3,391 to €3,203
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 | €224,704 | €213,772 | -€10,932 | -4.9% |
| Fixed assets | 21/28 | €212,399 | €210,131 | -€2,268 | -1.1% |
| Tangible fixed assets | 22/27 | €212,399 | €210,131 | -€2,268 | -1.1% |
| Land and buildings | 22 | €206,271 | €206,271 | = | 0.0% |
| Furniture and vehicles | 24 | €6,128 | €3,860 | -€2,268 | -37.0% |
| Current assets | 29/58 | €12,305 | €3,641 | -€8,664 | -70.4% |
| Amounts receivable within one year | 40/41 | €5,649 | €2,514 | -€3,135 | -55.5% |
| Trade receivables | 40 | €3,100 | - | -€3,100 | |
| Other amounts receivable | 41 | €2,549 | €2,514 | -€35 | -1.4% |
| Cash at bank and in hand | 54/58 | €5,837 | €267 | -€5,569 | -95.4% |
| Deferred charges and accrued income | 490/1 | €820 | €860 | +€40 | +4.9% |
| Total equity and liabilities | 10/49 | €224,704 | €213,772 | -€10,932 | -4.9% |
| Equity | 10/15 | €210,224 | €197,329 | -€12,895 | -6.1% |
| Contributions | 10/11 | €391,484 | €391,484 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€181,260 | -€194,154 | -€12,895 | -7.1% |
| Amounts payable | 17/49 | €14,481 | €16,443 | +€1,962 | +13.6% |
| Amounts payable within one year | 42/48 | €14,481 | €16,443 | +€1,962 | +13.6% |
| Trade debts | 44 | €5,494 | €506 | -€4,988 | -90.8% |
| Suppliers | 440/4 | €5,494 | €506 | -€4,988 | -90.8% |
| Other amounts payable | 47/48 | €8,987 | €15,937 | +€6,950 | +77.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,232 | €2,268 | +€1,037 | +84.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €18,686 | +€18,686 | |
| Other operating charges | 640/8 | €3,391 | €3,203 | -€188 | -5.5% |
| Non-recurring operating charges | 66A | €0 | - | -€0 | |
| Gross operating margin | 9900 | €12,687 | €11,368 | -€1,319 | -10.4% |
| Operating profit (loss) | 9901 | €8,065 | -€12,790 | -€20,854 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €80 | €105 | +€25 | +30.6% |
| Recurring financial charges | 65 | €80 | €105 | +€25 | +30.6% |
| Profit (loss) for the period before taxes | 9903 | €7,984 | -€12,895 | -€20,879 | |
| Profit (loss) for the period | 9904 | €7,984 | -€12,895 | -€20,879 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,984 | -€12,895 | -€20,879 |
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 12 October 2026 via checked.be.