ARGOS SERVICES: 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.
ARGOS SERVICES
Largest movements
- Receivables within one year -€675
down €675 (-5.5%), from €12,187 to €11,512
of which Trade receivables: -€675
- Profit (loss) carried forward -€1,124
down €1,124 (-13.2%), from -€8,512 to -€9,636
- Trade debts +€725
new in 2025: €725
- Tax, wage and social debts -€290
no longer reported in 2025 (was €290)
- Gross operating margin -€1,956
down €1,956, from €883 to -€1,074
- Financial charges -€1,246
down €1,246 (-96.0%), from €1,298 to €52
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Financial income -€45
down €45 (-94.7%), from €47 to €3
- Taxes -€14
no longer reported in 2025 (was €14)
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.
Derived cash bridge
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 | €12,229 | €11,541 | -€689 | -5.6% |
| Current assets | 29/58 | €12,229 | €11,541 | -€689 | -5.6% |
| Amounts receivable within one year | 40/41 | €12,187 | €11,512 | -€675 | -5.5% |
| Trade receivables | 40 | €1,503 | €828 | -€675 | -44.9% |
| Other amounts receivable | 41 | €10,684 | €10,684 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €43 | €29 | -€14 | -32.1% |
| Total equity and liabilities | 10/49 | €12,229 | €11,541 | -€689 | -5.6% |
| Equity | 10/15 | €11,939 | €10,816 | -€1,124 | -9.4% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,512 | -€9,636 | -€1,124 | -13.2% |
| Amounts payable | 17/49 | €290 | €725 | +€435 | +150% |
| Amounts payable within one year | 42/48 | €290 | €725 | +€435 | +150% |
| Trade debts | 44 | - | €725 | +€725 | |
| Suppliers | 440/4 | - | €725 | +€725 | |
| Taxes, remuneration and social security | 45 | €290 | - | -€290 | |
| Taxes | 450/3 | €290 | - | -€290 | |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €883 | -€1,074 | -€1,956 | |
| Operating profit (loss) | 9901 | €495 | -€1,074 | -€1,569 | |
| Financial income | 75/76B | €47 | €3 | -€45 | -94.7% |
| Recurring financial income | 75 | €47 | €3 | -€45 | -94.7% |
| Financial charges | 65/66B | €1,298 | €52 | -€1,246 | -96.0% |
| Recurring financial charges | 65 | €1,298 | €52 | -€1,246 | -96.0% |
| Profit (loss) for the period before taxes | 9903 | -€755 | -€1,124 | -€368 | -48.8% |
| Income taxes | 67/77 | €14 | - | -€14 | |
| Profit (loss) for the period | 9904 | -€769 | -€1,124 | -€354 | -46.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€769 | -€1,124 | -€354 | -46.0% |
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 14 October 2026 via checked.be.