Argentik: 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.
Argentik
Largest movements
- Tangible fixed assets +€2,056
new in 2024: €2,056
- Receivables within one year +€1,734
new in 2024: €1,734
of which Trade receivables: +€1,059
- Cash +€315
up €315 (+136.5%), from €231 to €546
mainly Other debts (+€5,506) and Trade debts (+€1,599)
- Other debts +€5,506
up €5,506 (+32.5%), from €16,945 to €22,451
- Profit (loss) carried forward -€3,000
down €3,000 (-8.0%), from -€37,535 to -€40,536
- Trade debts +€1,599
up €1,599 (+362.1%), from €442 to €2,040
- Depreciation +€1,028
new in 2024: €1,028
- Gross operating margin -€265
down €265 (-23.0%), from -€1,153 to -€1,418
- Other operating charges +€138
up €138 (+35.8%), from €384 to €522
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.
Cash bridge derived
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 | €231 | €4,336 | +€4,105 | +1777.6% |
| Fixed assets | 21/28 | - | €2,056 | +€2,056 | |
| Tangible fixed assets | 22/27 | - | €2,056 | +€2,056 | |
| Furniture and vehicles | 24 | - | €2,056 | +€2,056 | |
| Current assets | 29/58 | €231 | €2,280 | +€2,049 | +887.3% |
| Amounts receivable within one year | 40/41 | - | €1,734 | +€1,734 | |
| Trade receivables | 40 | - | €1,059 | +€1,059 | |
| Other amounts receivable | 41 | - | €675 | +€675 | |
| Cash at bank and in hand | 54/58 | €231 | €546 | +€315 | +136.5% |
| Total equity and liabilities | 10/49 | €231 | €4,336 | +€4,105 | +1777.6% |
| Equity | 10/15 | -€17,155 | -€20,156 | -€3,000 | -17.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,780 | €1,780 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,780 | - | -€1,780 | |
| Reserves not available under the articles | 1311 | €1,780 | - | -€1,780 | |
| Distributable reserves | 133 | - | €1,780 | +€1,780 | |
| Profit (loss) carried forward | 14 | -€37,535 | -€40,536 | -€3,000 | -8.0% |
| Amounts payable | 17/49 | €17,386 | €24,491 | +€7,105 | +40.9% |
| Amounts payable within one year | 42/48 | €17,386 | €24,491 | +€7,105 | +40.9% |
| Trade debts | 44 | €442 | €2,040 | +€1,599 | +362.1% |
| Suppliers | 440/4 | €442 | €2,040 | +€1,599 | +362.1% |
| Other amounts payable | 47/48 | €16,945 | €22,451 | +€5,506 | +32.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,028 | +€1,028 | |
| Other operating charges | 640/8 | €384 | €522 | +€138 | +35.8% |
| Gross operating margin | 9900 | -€1,153 | -€1,418 | -€265 | -23.0% |
| Operating profit (loss) | 9901 | -€1,537 | -€2,968 | -€1,430 | -93.1% |
| Financial charges | 65/66B | €45 | €33 | -€12 | -26.9% |
| Recurring financial charges | 65 | €45 | €33 | -€12 | -26.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,582 | -€3,000 | -€1,418 | -89.7% |
| Profit (loss) for the period | 9904 | -€1,582 | -€3,000 | -€1,418 | -89.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,582 | -€3,000 | -€1,418 | -89.7% |
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 11 October 2026 via checked.be.