ARTISANGLOBE: 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.
ARTISANGLOBE
Largest movements
- Cash +€3,553
up €3,553 (+1,329%), from €267 to €3,820
mainly Net result for the year (+€2,720) and Receivables within one year (+€498)
- Receivables within one year -€498
no longer reported in 2025 (was €498)
- Profit (loss) carried forward +€2,720
up €2,720 (+30.1%), from -€9,022 to -€6,302
- Other debts +€235
up €235 (+4.5%), from €5,231 to €5,466
- Trade debts +€100
new in 2025: €100
- Gross operating margin +€11,742
up €11,742, from -€9,022 to €2,720
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 | €1,309 | €4,364 | +€3,054 | +233% |
| Fixed assets | 21/28 | €544 | €544 | = | 0.0% |
| Tangible fixed assets | 22/27 | €544 | €544 | = | 0.0% |
| Furniture and vehicles | 24 | €544 | €544 | = | 0.0% |
| Current assets | 29/58 | €766 | €3,820 | +€3,054 | +399% |
| Amounts receivable within one year | 40/41 | €498 | - | -€498 | |
| Other amounts receivable | 41 | €498 | - | -€498 | |
| Cash at bank and in hand | 54/58 | €267 | €3,820 | +€3,553 | +1,329% |
| Total equity and liabilities | 10/49 | €1,309 | €4,364 | +€3,054 | +233% |
| Equity | 10/15 | -€3,922 | -€1,202 | +€2,720 | +69.3% |
| Contributions | 10/11 | €5,100 | €5,100 | = | 0.0% |
| Capital | 10 | €5,100 | - | -€5,100 | |
| Issued capital | 100 | €5,100 | - | -€5,100 | |
| Profit (loss) carried forward | 14 | -€9,022 | -€6,302 | +€2,720 | +30.1% |
| Amounts payable | 17/49 | €5,231 | €5,566 | +€334 | +6.4% |
| Amounts payable within one year | 42/48 | €5,231 | €5,566 | +€334 | +6.4% |
| Trade debts | 44 | - | €100 | +€100 | |
| Suppliers | 440/4 | - | €100 | +€100 | |
| Other amounts payable | 47/48 | €5,231 | €5,466 | +€235 | +4.5% |
| Gross operating margin | 9900 | -€9,022 | €2,720 | +€11,742 | |
| Operating profit (loss) | 9901 | -€9,022 | €2,720 | +€11,742 | |
| Profit (loss) for the period before taxes | 9903 | -€9,022 | €2,720 | +€11,742 | |
| Profit (loss) for the period | 9904 | -€9,022 | €2,720 | +€11,742 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,022 | €2,720 | +€11,742 |
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 17 October 2026 via checked.be.