Arkan: 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.
Arkan
Largest movements
- Cash +€17,169
up €17,169 (+137.5%), from €12,488 to €29,657
mainly Net result for the year (+€7,444) and Other debts (+€6,813)
- Receivables within one year +€423
up €423 (+61.4%), from €689 to €1,111
- Profit (loss) carried forward +€7,444
up €7,444, from -€4,031 to €3,413
- Other debts +€6,813
up €6,813 (+51.7%), from €13,167 to €19,980
- Tax, wage and social debts +€2,735
up €2,735 (+102.2%), from €2,677 to €5,412
of which Taxes: +€2,393
- Trade debts +€394
up €394 (+52.8%), from €745 to €1,139
- Staff costs -€4,734
down €4,734 (-65.0%), from €7,284 to €2,551
- Taxes +€849
new in 2025: €849
- Gross operating margin -€820
down €820 (-6.7%), from €12,274 to €11,454
- Other operating charges -€126
down €126 (-29.6%), from €426 to €300
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 | €14,557 | €31,943 | +€17,386 | +119.4% |
| Fixed assets | 21/28 | €696 | €536 | -€160 | -23.0% |
| Tangible fixed assets | 22/27 | €696 | €536 | -€160 | -23.0% |
| Furniture and vehicles | 24 | €696 | €536 | -€160 | -23.0% |
| Current assets | 29/58 | €13,862 | €31,408 | +€17,546 | +126.6% |
| Stocks and contracts in progress | 3 | €685 | €640 | -€46 | -6.6% |
| Stocks | 30/36 | €685 | €640 | -€46 | -6.6% |
| Amounts receivable within one year | 40/41 | €689 | €1,111 | +€423 | +61.4% |
| Trade receivables | 40 | €689 | €1,111 | +€423 | +61.4% |
| Cash at bank and in hand | 54/58 | €12,488 | €29,657 | +€17,169 | +137.5% |
| Total equity and liabilities | 10/49 | €14,557 | €31,943 | +€17,386 | +119.4% |
| Equity | 10/15 | -€2,031 | €5,413 | +€7,444 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,031 | €3,413 | +€7,444 | |
| Amounts payable | 17/49 | €16,589 | €26,530 | +€9,942 | +59.9% |
| Amounts payable within one year | 42/48 | €16,589 | €26,530 | +€9,942 | +59.9% |
| Trade debts | 44 | €745 | €1,139 | +€394 | +52.8% |
| Suppliers | 440/4 | €745 | €1,139 | +€394 | +52.8% |
| Taxes, remuneration and social security | 45 | €2,677 | €5,412 | +€2,735 | +102.2% |
| Taxes | 450/3 | €2,677 | €5,070 | +€2,393 | +89.4% |
| Remuneration and social security | 454/9 | - | €342 | +€342 | |
| Other amounts payable | 47/48 | €13,167 | €19,980 | +€6,813 | +51.7% |
| Remuneration, social security and pensions | 62 | €7,284 | €2,551 | -€4,734 | -65.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €104 | €160 | +€56 | +53.2% |
| Other operating charges | 640/8 | €426 | €300 | -€126 | -29.6% |
| Gross operating margin | 9900 | €12,274 | €11,454 | -€820 | -6.7% |
| Operating profit (loss) | 9901 | €4,460 | €8,444 | +€3,984 | +89.3% |
| Financial income | 75/76B | €1 | €0 | -€0 | -90.6% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -90.6% |
| Financial charges | 65/66B | €233 | €150 | -€83 | -35.5% |
| Recurring financial charges | 65 | €233 | €150 | -€83 | -35.5% |
| Profit (loss) for the period before taxes | 9903 | €4,227 | €8,294 | +€4,066 | +96.2% |
| Income taxes | 67/77 | - | €849 | +€849 | |
| Profit (loss) for the period | 9904 | €4,227 | €7,444 | +€3,217 | +76.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,227 | €7,444 | +€3,217 | +76.1% |
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 9 October 2026 via checked.be.