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ARTISSIMMO CONSULT: what changed

What changed

ARTISSIMMO CONSULT

BE 0869.840.768
NACE 46.150, Agents in the wholesale of furniture, household goods and hardware
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€1,955
2024 · -€2,054+€99
Equity
-€300,440
2024 · -€298,485-€1,955
Cash
€1,549
2024 · €3,558-€2,009
Balance sheet total
€1,549
2024 · €3,558-€2,009

Largest movements

2024 to 2025
Assets
  • Cash -€2,009

    down €2,009 (-56.5%), from €3,558 to €1,549

    mainly Net result for the year (-€1,955) and Other debts (-€54)

Equity and liabilities
  • Profit (loss) carried forward -€1,955

    down €1,955 (-0.5%), from -€368,485 to -€370,440

  • Other debts -€54

    down €54 (0.0%), from €302,043 to €301,989

Income statement
  • Other operating charges -€137

    down €137 (-19.9%), from €687 to €550

  • Gross operating margin -€38

    down €38 (-2.9%), from -€1,313 to -€1,351

Change in the result, 2024 to 2025

effect on the result

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 -€2,054
Gross operating margin -€38
Other operating charges +€137
Result 2025 -€1,955
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 -€2,009
Investment €0
Financing €0
Cash 2024 €3,558
Net result for the year -€1,955
Other debts -€54
Cash 2025 €1,549
takes cash out
Every line side by side 20 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,558 €1,549 -€2,009 -56.5%
Current assets 29/58 €3,558 €1,549 -€2,009 -56.5%
Cash at bank and in hand 54/58 €3,558 €1,549 -€2,009 -56.5%
Total equity and liabilities 10/49 €3,558 €1,549 -€2,009 -56.5%
Equity 10/15 -€298,485 -€300,440 -€1,955 -0.7%
Contributions 10/11 €70,000 €70,000 = 0.0%
Capital 10 €70,000 €70,000 = 0.0%
Issued capital 100 €70,000 €70,000 = 0.0%
Profit (loss) carried forward 14 -€368,485 -€370,440 -€1,955 -0.5%
Amounts payable 17/49 €302,043 €301,989 -€54 0.0%
Amounts payable within one year 42/48 €302,043 €301,989 -€54 0.0%
Other amounts payable 47/48 €302,043 €301,989 -€54 0.0%
Other operating charges 640/8 €687 €550 -€137 -19.9%
Gross operating margin 9900 -€1,313 -€1,351 -€38 -2.9%
Operating profit (loss) 9901 -€2,000 -€1,901 +€99 +5.0%
Financial charges 65/66B €54 €54 = 0.0%
Recurring financial charges 65 €54 €54 = 0.0%
Profit (loss) for the period before taxes 9903 -€2,054 -€1,955 +€99 +4.8%
Profit (loss) for the period 9904 -€2,054 -€1,955 +€99 +4.8%
Profit (loss) for the period to be appropriated 9905 -€2,054 -€1,955 +€99 +4.8%
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 1 November 2026 via checked.be.