ARTMIX: 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.
ARTMIX
Largest movements
- Receivables within one year +€1,730
up €1,730 (+6.4%), from €26,827 to €28,557
of which Trade receivables: +€2,257
- Profit (loss) carried forward +€1,504
up €1,504 (+1.5%), from -€97,406 to -€95,902
- Trade debts +€374
up €374 (+79.8%), from €469 to €843
- Gross operating margin +€791
up €791 (+49.2%), from €1,609 to €2,400
- Depreciation -€779
no longer reported in 2025 (was €779)
- Other operating charges +€358
up €358 (+67.9%), from €528 to €886
- Financial charges -€59
down €59 (-85.1%), from €69 to €10
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 | €26,990 | €28,688 | +€1,698 | +6.3% |
| Current assets | 29/58 | €26,990 | €28,688 | +€1,698 | +6.3% |
| Amounts receivable within one year | 40/41 | €26,827 | €28,557 | +€1,730 | +6.4% |
| Trade receivables | 40 | €26,236 | €28,493 | +€2,257 | +8.6% |
| Other amounts receivable | 41 | €591 | €64 | -€527 | -89.2% |
| Cash at bank and in hand | 54/58 | €163 | €131 | -€31 | -19.3% |
| Total equity and liabilities | 10/49 | €26,990 | €28,688 | +€1,698 | +6.3% |
| Equity | 10/15 | €2,594 | €4,098 | +€1,504 | +58.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€97,406 | -€95,902 | +€1,504 | +1.5% |
| Amounts payable | 17/49 | €24,396 | €24,590 | +€195 | +0.8% |
| Amounts payable within one year | 42/48 | €24,396 | €24,590 | +€195 | +0.8% |
| Trade debts | 44 | €469 | €843 | +€374 | +79.8% |
| Suppliers | 440/4 | €469 | €843 | +€374 | +79.8% |
| Taxes, remuneration and social security | 45 | €252 | €73 | -€179 | -71.2% |
| Taxes | 450/3 | €252 | €73 | -€179 | -71.2% |
| Other amounts payable | 47/48 | €23,675 | €23,675 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €779 | - | -€779 | |
| Other operating charges | 640/8 | €528 | €886 | +€358 | +67.9% |
| Gross operating margin | 9900 | €1,609 | €2,400 | +€791 | +49.2% |
| Operating profit (loss) | 9901 | €302 | €1,514 | +€1,212 | +402% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €69 | €10 | -€59 | -85.1% |
| Recurring financial charges | 65 | €69 | €10 | -€59 | -85.1% |
| Profit (loss) for the period before taxes | 9903 | €233 | €1,504 | +€1,271 | +547% |
| Profit (loss) for the period | 9904 | €233 | €1,504 | +€1,271 | +547% |
| Profit (loss) for the period to be appropriated | 9905 | €233 | €1,504 | +€1,271 | +547% |
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 31 October 2026 via checked.be.