ARTYGENIUS: 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.
ARTYGENIUS
Largest movements
- Receivables within one year +€9,678
up €9,678 (+628.2%), from €1,541 to €11,218
of which Trade receivables: +€10,608
- Stocks and contracts +€4,036
new in 2025: €4,036
- Cash -€3,600
down €3,600 (-19.7%), from €18,244 to €14,643
mainly Receivables within one year (-€9,678) and Stocks and contracts (-€4,036)
- Profit (loss) carried forward +€8,203
up €8,203, from -€6,180 to €2,023
- Tax, wage and social debts +€1,392
new in 2025: €1,392
- Gross operating margin -€9,026
down €9,026 (-50.0%), from €18,044 to €9,018
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.
Cash bridge derived
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 | €20,210 | €30,126 | +€9,916 | +49.1% |
| Fixed assets | 21/28 | €426 | €229 | -€197 | -46.2% |
| Tangible fixed assets | 22/27 | €426 | €229 | -€197 | -46.2% |
| Furniture and vehicles | 24 | €426 | €229 | -€197 | -46.2% |
| Current assets | 29/58 | €19,784 | €29,897 | +€10,113 | +51.1% |
| Stocks and contracts in progress | 3 | - | €4,036 | +€4,036 | |
| Stocks | 30/36 | - | €4,036 | +€4,036 | |
| Amounts receivable within one year | 40/41 | €1,541 | €11,218 | +€9,678 | +628.2% |
| Trade receivables | 40 | €156 | €10,763 | +€10,608 | +6821.8% |
| Other amounts receivable | 41 | €1,385 | €455 | -€930 | -67.1% |
| Cash at bank and in hand | 54/58 | €18,244 | €14,643 | -€3,600 | -19.7% |
| Total equity and liabilities | 10/49 | €20,210 | €30,126 | +€9,916 | +49.1% |
| Equity | 10/15 | €12,420 | €20,623 | +€8,203 | +66.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,180 | €2,023 | +€8,203 | |
| Amounts payable | 17/49 | €7,790 | €9,504 | +€1,713 | +22.0% |
| Amounts payable after more than one year | 17 | €7,072 | €7,140 | +€68 | +1.0% |
| Other amounts payable | 178/9 | €7,072 | €7,140 | +€68 | +1.0% |
| Amounts payable within one year | 42/48 | €718 | €2,364 | +€1,646 | +229.2% |
| Trade debts | 44 | €718 | €971 | +€253 | +35.3% |
| Suppliers | 440/4 | €718 | €971 | +€253 | +35.3% |
| Taxes, remuneration and social security | 45 | - | €1,392 | +€1,392 | |
| Taxes | 450/3 | - | €1,392 | +€1,392 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €197 | €197 | = | 0.0% |
| Other operating charges | 640/8 | €394 | €400 | +€6 | +1.4% |
| Gross operating margin | 9900 | €18,044 | €9,018 | -€9,026 | -50.0% |
| Operating profit (loss) | 9901 | €17,453 | €8,422 | -€9,032 | -51.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €148 | €219 | +€71 | +47.8% |
| Recurring financial charges | 65 | €148 | €219 | +€71 | +47.8% |
| Profit (loss) for the period before taxes | 9903 | €17,305 | €8,203 | -€9,103 | -52.6% |
| Profit (loss) for the period | 9904 | €17,305 | €8,203 | -€9,103 | -52.6% |
| Profit (loss) for the period to be appropriated | 9905 | €17,305 | €8,203 | -€9,103 | -52.6% |
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 5 October 2026 via checked.be.