ARSV: what changed
What changed
ARSV
filed annual accounts (NBB)
Net result for the year
-€618
2024 · -€1,289+€671
Equity
€454
2024 · €1,072-€618
Cash
€9,969
2024 · €10,187-€218
Balance sheet total
€70,727
2024 · €70,945-€218
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Other operating charges -€889
down €889 (-69.0%), from €1,289 to €400
- Gross operating margin -€218
new in 2025: -€218
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€1,289
Other operating charges
+€889
Other operating items
-€218
Result 2025
-€618
raises the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€218
Investment
€0
Financing
€0
Cash 2024
€10,187
From operations (derived)
-€218
Net result for the year
-€618
Trade debts
+€400
Cash 2025
€9,969
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €70,945 | €70,727 | -€218 | -0.3% |
| Current assets | 29/58 | €70,945 | €70,727 | -€218 | -0.3% |
| Amounts receivable after more than one year | 29 | €23,400 | €23,400 | = | 0.0% |
| Other amounts receivable | 291 | €23,400 | €23,400 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €37,358 | €37,358 | = | 0.0% |
| Other amounts receivable | 41 | €37,358 | €37,358 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €10,187 | €9,969 | -€218 | -2.1% |
| Total equity and liabilities | 10/49 | €70,945 | €70,727 | -€218 | -0.3% |
| Equity | 10/15 | €1,072 | €454 | -€618 | -57.6% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €15,000 | €15,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Legal reserve | 130 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€113,928 | -€114,546 | -€618 | -0.5% |
| Provisions and deferred taxes | 16 | €57,780 | €57,780 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €57,780 | €57,780 | = | 0.0% |
| Other liabilities and charges | 164/5 | €57,780 | €57,780 | = | 0.0% |
| Amounts payable | 17/49 | €12,093 | €12,493 | +€400 | +3.3% |
| Amounts payable within one year | 42/48 | €5,873 | €6,273 | +€400 | +6.8% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €5,873 | €5,873 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €6,220 | €6,220 | = | 0.0% |
| Other operating charges | 640/8 | €1,289 | €400 | -€889 | -69.0% |
| Gross operating margin | 9900 | - | -€218 | -€218 | |
| Operating profit (loss) | 9901 | -€1,289 | -€617 | +€671 | +52.1% |
| Financial charges | 65/66B | €0 | €0 | = | 0.0% |
| Recurring financial charges | 65 | €0 | €0 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,289 | -€618 | +€671 | +52.1% |
| Profit (loss) for the period | 9904 | -€1,289 | -€618 | +€671 | +52.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,289 | -€618 | +€671 | +52.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.