IMMO ARCHEDDE: what changed
IMMO ARCHEDDE
Largest movements
- Cash -€41,545
down €41,545 (-95.4%), from €43,549 to €2,004
mainly Accrued charges and deferred income (-€192,095)
- Tangible fixed assets -€9,200
down €9,200 (-80.2%), from €11,474 to €2,274
- Receivables within one year -€8,892
down €8,892 (-57.6%), from €15,430 to €6,538
- Accrued charges and deferred income -€192,095
no longer reported in 2025 (was €192,095)
- Other debts +€101,770
new in 2025: €101,770
- Profit (loss) carried forward +€28,390
up €28,390 (+16.6%), from -€171,513 to -€143,123
- Trade debts +€2,298
up €2,298 (+7,381%), from €31 to €2,329
- Gross operating margin +€106,746
up €106,746, from -€68,244 to €38,502
- Financial charges -€7,949
down €7,949 (-91.1%), from €8,722 to €772
of which Financial charges: -€8,109
- Financial income -€2,700
no longer reported in 2025 (was €2,700)
of which Financial income: -€2,700
- Depreciation -€1,889
down €1,889 (-17.0%), from €11,089 to €9,200
- Other operating charges -€1,334
down €1,334 (-90.6%), from €1,474 to €139
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €70,453 | €10,816 | -€59,637 | -84.6% |
| Fixed assets | 21/28 | €11,474 | €2,274 | -€9,200 | -80.2% |
| Tangible fixed assets | 22/27 | €11,474 | €2,274 | -€9,200 | -80.2% |
| Furniture and vehicles | 24 | €11,474 | €2,274 | -€9,200 | -80.2% |
| Current assets | 29/58 | €58,979 | €8,541 | -€50,437 | -85.5% |
| Amounts receivable within one year | 40/41 | €15,430 | €6,538 | -€8,892 | -57.6% |
| Other amounts receivable | 41 | €15,430 | €6,538 | -€8,892 | -57.6% |
| Cash at bank and in hand | 54/58 | €43,549 | €2,004 | -€41,545 | -95.4% |
| Total equity and liabilities | 10/49 | €70,453 | €10,816 | -€59,637 | -84.6% |
| Equity | 10/15 | -€152,913 | -€124,523 | +€28,390 | +18.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€171,513 | -€143,123 | +€28,390 | +16.6% |
| Amounts payable | 17/49 | €223,366 | €135,339 | -€88,027 | -39.4% |
| Amounts payable within one year | 42/48 | €31,271 | €135,339 | +€104,068 | +333% |
| Trade debts | 44 | €31 | €2,329 | +€2,298 | +7,381% |
| Bills of exchange payable | 441 | €31 | €2,329 | +€2,298 | +7,381% |
| Taxes, remuneration and social security | 45 | €31,240 | €31,240 | = | 0.0% |
| Taxes | 450/3 | €31,240 | €31,240 | = | 0.0% |
| Other amounts payable | 47/48 | - | €101,770 | +€101,770 | |
| Accrued charges and deferred income | 492/3 | €192,095 | - | -€192,095 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,089 | €9,200 | -€1,889 | -17.0% |
| Other operating charges | 640/8 | €1,474 | €139 | -€1,334 | -90.6% |
| Gross operating margin | 9900 | -€68,244 | €38,502 | +€106,746 | |
| Operating profit (loss) | 9901 | -€80,807 | €29,163 | +€109,969 | |
| Financial income | 75/76B | €2,700 | - | -€2,700 | |
| Recurring financial income | 75 | €2,700 | - | -€2,700 | |
| Non-recurring financial income | 76B | €2,700 | - | -€2,700 | |
| Financial charges | 65/66B | €8,722 | €772 | -€7,949 | -91.1% |
| Recurring financial charges | 65 | €8,375 | €265 | -€8,109 | -96.8% |
| Non-recurring financial charges | 66B | €347 | €507 | +€160 | +46.0% |
| Profit (loss) for the period before taxes | 9903 | -€86,829 | €28,390 | +€115,219 | |
| Profit (loss) for the period | 9904 | -€86,829 | €28,390 | +€115,219 | |
| Profit (loss) for the period to be appropriated | 9905 | -€86,829 | €28,390 | +€115,219 |
Next steps
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 5 November 2026 via checked.be.