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Artiley: 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

Artiley

BE 0757.759.050
NACE 46.412, Wholesale of household textiles and bedding
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€658
2024 · €457+€201
Equity
-€6,584
2024 · -€7,242+€658
Cash
€4
2024 · €178-€173
Balance sheet total
€4
2024 · €1,833-€1,829

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€992

    down €992 (-100.0%), from €992 to €0

    of which Other amounts receivable: -€992

  • Tangible fixed assets -€291

    down €291 (-100.0%), from €291 to €0

  • Formation expenses -€264

    down €264 (-100.0%), from €264 to €0

  • Cash -€173

    down €173 (-97.5%), from €178 to €4

    mainly Trade debts (-€2,202) and Other debts (-€285)

  • Deferred charges and accrued income -€109

    down €109 (-100.0%), from €109 to €0

Equity and liabilities
  • Trade debts -€2,202

    down €2,202 (-99.4%), from €2,214 to €13

  • Profit (loss) carried forward +€658

    up €658 (+8.0%), from -€8,242 to -€7,584

  • Other debts -€285

    down €285 (-4.2%), from €6,861 to €6,576

Income statement
  • Gross operating margin -€1,542

    down €1,542 (-45.9%), from €3,363 to €1,821

  • Depreciation -€361

    down €361 (-57.8%), from €625 to €264

  • Financial charges +€131

    up €131 (+47.4%), from €277 to €408

  • Other operating charges +€82

    up €82 (+69.3%), from €119 to €201

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 €457
Gross operating margin -€1,542
Depreciation +€361
Other operating charges -€82
Other operating items +€1,596
Financial income -€0
Financial charges -€131
Result 2025 €658

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 -€464
Investment +€291
Financing €0
Cash 2024 €178
Net result for the year +€658
Depreciation +€264
Receivables within one year +€992
Deferred charges and accrued income +€109
Trade debts -€2,202
Other debts -€285
Investment in fixed assets (net) +€291
Cash 2025 €4
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,833 €4 -€1,829 -99.8%
Formation expenses 20 €264 €0 -€264 -100.0%
Fixed assets 21/28 €291 €0 -€291 -100.0%
Tangible fixed assets 22/27 €291 €0 -€291 -100.0%
Furniture and vehicles 24 €291 €0 -€291 -100.0%
Current assets 29/58 €1,279 €4 -€1,274 -99.7%
Amounts receivable within one year 40/41 €992 €0 -€992 -100.0%
Trade receivables 40 €0 - =
Other amounts receivable 41 €992 €0 -€992 -100.0%
Cash at bank and in hand 54/58 €178 €4 -€173 -97.5%
Deferred charges and accrued income 490/1 €109 €0 -€109 -100.0%
Total equity and liabilities 10/49 €1,833 €4 -€1,829 -99.8%
Equity 10/15 -€7,242 -€6,584 +€658 +9.1%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 -€8,242 -€7,584 +€658 +8.0%
Amounts payable 17/49 €9,076 €6,589 -€2,487 -27.4%
Amounts payable within one year 42/48 €9,076 €6,589 -€2,487 -27.4%
Trade debts 44 €2,214 €13 -€2,202 -99.4%
Suppliers 440/4 €2,214 €13 -€2,202 -99.4%
Taxes, remuneration and social security 45 €0 - =
Taxes 450/3 €0 - =
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 €6,861 €6,576 -€285 -4.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €625 €264 -€361 -57.8%
Other operating charges 640/8 €119 €201 +€82 +69.3%
Non-recurring operating charges 66A €1,887 €291 -€1,596 -84.6%
Gross operating margin 9900 €3,363 €1,821 -€1,542 -45.9%
Operating profit (loss) 9901 €733 €1,066 +€332 +45.3%
Financial income 75/76B €0 €0 -€0 -100.0%
Recurring financial income 75 €0 €0 -€0 -100.0%
Financial charges 65/66B €277 €408 +€131 +47.4%
Recurring financial charges 65 €277 €408 +€131 +47.4%
Profit (loss) for the period before taxes 9903 €457 €658 +€201 +44.1%
Profit (loss) for the period 9904 €457 €658 +€201 +44.1%
Profit (loss) for the period to be appropriated 9905 €457 €658 +€201 +44.1%

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 28 September 2026 via checked.be.