Arvi Tech: 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.
Arvi Tech
Largest movements
- Receivables within one year +€19,602
up €19,602 (+4233.1%), from €463 to €20,065
of which Trade receivables: +€20,065
- Cash -€1,049
down €1,049 (-100.0%), from €1,049 to €0
mainly Receivables within one year (-€19,602)
- Profit (loss) carried forward +€6,892
up €6,892, from -€6,892 to €0
- Reserves +€5,472
new in 2025: €5,472
- Tax, wage and social debts +€3,260
new in 2025: €3,260
- Trade debts +€2,686
up €2,686, from €0 to €2,686
- Other debts +€242
up €242 (+3.3%), from €7,404 to €7,646
- Gross operating margin +€14,378
up €14,378 (+633.2%), from €2,271 to €16,649
- Taxes +€2,465
new in 2025: €2,465
- Other operating charges +€1,314
up €1,314 (+260.1%), from €505 to €1,820
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 | €1,512 | €20,065 | +€18,553 | +1227.2% |
| Current assets | 29/58 | €1,512 | €20,065 | +€18,553 | +1227.2% |
| Amounts receivable within one year | 40/41 | €463 | €20,065 | +€19,602 | +4233.1% |
| Trade receivables | 40 | - | €20,065 | +€20,065 | |
| Other amounts receivable | 41 | €463 | €0 | -€463 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,049 | €0 | -€1,049 | -100.0% |
| Total equity and liabilities | 10/49 | €1,512 | €20,065 | +€18,553 | +1227.2% |
| Equity | 10/15 | -€5,892 | €6,472 | +€12,364 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | - | €5,472 | +€5,472 | |
| Distributable reserves | 133 | - | €5,472 | +€5,472 | |
| Profit (loss) carried forward | 14 | -€6,892 | €0 | +€6,892 | |
| Amounts payable | 17/49 | €7,404 | €13,593 | +€6,189 | +83.6% |
| Amounts payable within one year | 42/48 | €7,404 | €13,593 | +€6,189 | +83.6% |
| Trade debts | 44 | €0 | €2,686 | +€2,686 | |
| Suppliers | 440/4 | €0 | €2,686 | +€2,686 | |
| Taxes, remuneration and social security | 45 | - | €3,260 | +€3,260 | |
| Taxes | 450/3 | - | €3,260 | +€3,260 | |
| Other amounts payable | 47/48 | €7,404 | €7,646 | +€242 | +3.3% |
| Other operating charges | 640/8 | €505 | €1,820 | +€1,314 | +260.1% |
| Gross operating margin | 9900 | €2,271 | €16,649 | +€14,378 | +633.2% |
| Operating profit (loss) | 9901 | €1,766 | €14,829 | +€13,064 | +739.9% |
| Financial charges | 65/66B | €67 | €0 | -€67 | -100.0% |
| Recurring financial charges | 65 | €67 | €0 | -€67 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €1,698 | €14,829 | +€13,131 | +773.2% |
| Income taxes | 67/77 | - | €2,465 | +€2,465 | |
| Profit (loss) for the period | 9904 | €1,698 | €12,364 | +€10,666 | +628.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,698 | €12,364 | +€10,666 | +628.0% |
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 6 October 2026 via checked.be.