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ARMA: 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.

What changed

ARMA

BE 0599.853.344
NACE 46.900, Non-specialised wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€131
2024 · -€1,193+€1,062
Equity
-€8,678
2024 · -€8,547-€131
Cash
€68
2024 · €543-€475
Balance sheet total
€1.3m
2024 · €983,648+€306,166

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€306,641

    up €306,641 (+31.2%), from €983,105 to €1.3m

Equity and liabilities
  • Other debts +€306,297

    up €306,297 (+30.9%), from €992,196 to €1.3m

Income statement
  • Gross operating margin +€727

    no longer reported in 2025 (was -€727)

  • Financial charges -€335

    down €335 (-71.9%), from €465 to €131

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,193
Financial charges +€335
Not broken down +€727
Result 2025 -€131

Cash bridge derived

cash 2024 to 2025

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.

From operations -€475
Investment €0
Financing €0
Cash 2024 €543
Net result for the year -€131
Receivables within one year -€306,641
Other debts +€306,297
Cash 2025 €68
Every line side by side 19 lines
Line Code 2024 2025 Change %
Total assets 20/58 €983,648 €1,289,814 +€306,166 +31.1%
Current assets 29/58 €983,648 €1,289,814 +€306,166 +31.1%
Amounts receivable within one year 40/41 €983,105 €1,289,746 +€306,641 +31.2%
Other amounts receivable 41 €983,105 €1,289,746 +€306,641 +31.2%
Cash at bank and in hand 54/58 €543 €68 -€475 -87.5%
Total equity and liabilities 10/49 €983,648 €1,289,814 +€306,166 +31.1%
Equity 10/15 -€8,547 -€8,678 -€131 -1.5%
Contributions 10/11 €18,750 €18,750 = 0.0%
Profit (loss) carried forward 14 -€27,297 -€27,428 -€131 -0.5%
Amounts payable 17/49 €992,196 €1,298,492 +€306,297 +30.9%
Amounts payable within one year 42/48 €992,196 €1,298,492 +€306,297 +30.9%
Other amounts payable 47/48 €992,196 €1,298,492 +€306,297 +30.9%
Gross operating margin 9900 -€727 - +€727
Operating profit (loss) 9901 -€727 - +€727
Financial charges 65/66B €465 €131 -€335 -71.9%
Recurring financial charges 65 €465 €131 -€335 -71.9%
Profit (loss) for the period before taxes 9903 -€1,193 -€131 +€1,062 +89.0%
Profit (loss) for the period 9904 -€1,193 -€131 +€1,062 +89.0%
Profit (loss) for the period to be appropriated 9905 -€1,193 -€131 +€1,062 +89.0%

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 29 September 2026 via checked.be.