ARCOMET BEHEER: 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.
ARCOMET BEHEER
Largest movements
- Receivables within one year +€1,995
up €1,995 (+6.8%), from €29,382 to €31,378
- Other debts +€30,868
up €30,868 (+0.3%), from €11.4m to €11.4m
- Trade debts -€19,204
down €19,204 (-70.3%), from €27,337 to €8,132
- Profit (loss) carried forward -€9,666
down €9,666 (-0.1%), from -€11.6m to -€11.6m
- Financial charges -€12,273
down €12,273 (-66.1%), from €18,565 to €6,292
- Services and other goods -€6,446
down €6,446 (-71.6%), from €9,004 to €2,558
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,382 | €31,380 | +€1,997 | +6.8% |
| Fixed assets | 21/28 | - | €2 | +€2 | |
| Financial fixed assets | 28 | - | €2 | +€2 | |
| Affiliated companies | 280/1 | - | €2 | +€2 | |
| Participating interests | 280 | - | €2 | +€2 | |
| Current assets | 29/58 | €29,382 | €31,378 | +€1,995 | +6.8% |
| Amounts receivable within one year | 40/41 | €29,382 | €31,378 | +€1,995 | +6.8% |
| Other amounts receivable | 41 | €29,382 | €31,378 | +€1,995 | +6.8% |
| Total equity and liabilities | 10/49 | €29,382 | €31,380 | +€1,997 | +6.8% |
| Equity | 10/15 | -€11,400,164 | -€11,409,830 | -€9,666 | -0.1% |
| Contributions | 10/11 | €62,630 | €62,630 | = | 0.0% |
| Capital | 10 | €62,630 | €62,630 | = | 0.0% |
| Issued capital | 100 | €62,630 | €62,630 | = | 0.0% |
| Reserves | 13 | €93,676 | €93,676 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,871 | €11,871 | = | 0.0% |
| Legal reserve | 130 | €11,871 | €11,871 | = | 0.0% |
| Distributable reserves | 133 | €81,805 | €81,805 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,556,471 | -€11,566,137 | -€9,666 | -0.1% |
| Amounts payable | 17/49 | €11,429,547 | €11,441,210 | +€11,664 | +0.1% |
| Amounts payable within one year | 42/48 | €11,429,547 | €11,441,210 | +€11,664 | +0.1% |
| Trade debts | 44 | €27,337 | €8,132 | -€19,204 | -70.3% |
| Suppliers | 440/4 | €27,337 | €8,132 | -€19,204 | -70.3% |
| Other amounts payable | 47/48 | €11,402,210 | €11,433,078 | +€30,868 | +0.3% |
| Operating income | 70/76A | - | €354 | +€354 | |
| Non-recurring operating income | 76A | - | €354 | +€354 | |
| Operating charges | 60/66A | €10,190 | €3,729 | -€6,461 | -63.4% |
| Services and other goods | 61 | €9,004 | €2,558 | -€6,446 | -71.6% |
| Other operating charges | 640/8 | €1,186 | €1,171 | -€15 | -1.2% |
| Operating profit (loss) | 9901 | -€10,190 | -€3,374 | +€6,816 | +66.9% |
| Financial charges | 65/66B | €18,565 | €6,292 | -€12,273 | -66.1% |
| Recurring financial charges | 65 | €18,565 | €6,292 | -€12,273 | -66.1% |
| Debt charges | 650 | €18,141 | €5,688 | -€12,454 | -68.6% |
| Other financial charges | 652/9 | €424 | €604 | +€181 | +42.7% |
| Profit (loss) for the period before taxes | 9903 | -€28,755 | -€9,666 | +€19,089 | +66.4% |
| Profit (loss) for the period | 9904 | -€28,755 | -€9,666 | +€19,089 | +66.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,755 | -€9,666 | +€19,089 | +66.4% |
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 6 October 2026 via checked.be.