InArch: 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.
InArch
Largest movements
- Receivables within one year +€329,759
up €329,759 (+58.0%), from €568,242 to €898,001
of which Other amounts receivable: +€212,365
- Tangible fixed assets +€106,703
up €106,703 (+70.5%), from €151,303 to €258,006
of which Furniture and vehicles: +€110,603
- Cash +€12,604
up €12,604 (+105.1%), from €11,988 to €24,592
mainly Net result for the year (+€260,188) and Trade debts (+€169,011)
- Profit (loss) carried forward +€260,188
up €260,188 (+89.4%), from €290,888 to €551,076
- Trade debts +€169,011
up €169,011 (+46.5%), from €363,107 to €532,118
of which Bills of exchange payable: +€317,966
- Debts after one year +€20,907
new in 2024: €20,907
- Gross operating margin +€373,671
up €373,671 (+9256.5%), from €4,037 to €377,708
- Turnover +€324,515
up €324,515 (+10.3%), from €3.2m to €3.5m
- Taxes +€84,602
up €84,602, from €0 to €84,602
- Purchases and services -€59,009
down €59,009 (-1.9%), from €3.2m to €3.1m
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €756,129 | €1,202,706 | +€446,576 | +59.1% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €166,303 | €273,006 | +€106,703 | +64.2% |
| Tangible fixed assets | 22/27 | €151,303 | €258,006 | +€106,703 | +70.5% |
| Land and buildings | 22 | €126,100 | €122,200 | -€3,900 | -3.1% |
| Furniture and vehicles | 24 | €25,203 | €135,806 | +€110,603 | +438.9% |
| Financial fixed assets | 28 | €15,000 | €15,000 | = | 0.0% |
| Current assets | 29/58 | €589,827 | €929,700 | +€339,873 | +57.6% |
| Amounts receivable within one year | 40/41 | €568,242 | €898,001 | +€329,759 | +58.0% |
| Trade receivables | 40 | €428,081 | €545,475 | +€117,394 | +27.4% |
| Other amounts receivable | 41 | €140,161 | €352,526 | +€212,365 | +151.5% |
| Cash at bank and in hand | 54/58 | €11,988 | €24,592 | +€12,604 | +105.1% |
| Deferred charges and accrued income | 490/1 | €9,597 | €7,107 | -€2,490 | -25.9% |
| Total equity and liabilities | 10/49 | €756,129 | €1,202,706 | +€446,576 | +59.1% |
| Equity | 10/15 | €305,148 | €565,336 | +€260,188 | +85.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | - | -€12,400 | |
| Other | 1109/19 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Financial assistance | 1313 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | €290,888 | €551,076 | +€260,188 | +89.4% |
| Amounts payable | 17/49 | €450,982 | €637,370 | +€186,388 | +41.3% |
| Amounts payable after more than one year | 17 | - | €20,907 | +€20,907 | |
| Financial debts | 170/4 | - | €20,907 | +€20,907 | |
| Amounts payable within one year | 42/48 | €450,982 | €616,462 | +€165,481 | +36.7% |
| Trade debts | 44 | €363,107 | €532,118 | +€169,011 | +46.5% |
| Suppliers | 440/4 | €363,107 | €214,152 | -€148,955 | -41.0% |
| Bills of exchange payable | 441 | €0 | €317,966 | +€317,966 | |
| Taxes, remuneration and social security | 45 | €87,875 | €84,345 | -€3,530 | -4.0% |
| Taxes | 450/3 | €87,875 | €84,345 | -€3,530 | -4.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Turnover | 70 | €3,153,034 | €3,477,550 | +€324,515 | +10.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,158,851 | €3,099,842 | -€59,009 | -1.9% |
| Remuneration, social security and pensions | 62 | - | €284 | +€284 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,837 | €27,748 | +€15,911 | +134.4% |
| Other operating charges | 640/8 | €3,702 | €2,682 | -€1,020 | -27.6% |
| Gross operating margin | 9900 | €4,037 | €377,708 | +€373,671 | +9256.5% |
| Operating profit (loss) | 9901 | -€11,503 | €346,994 | +€358,496 | |
| Financial income | 75/76B | €1 | €136 | +€136 | +23796.5% |
| Recurring financial income | 75 | €1 | €136 | +€136 | +23796.5% |
| Financial charges | 65/66B | €1,598 | €2,339 | +€741 | +46.4% |
| Recurring financial charges | 65 | €1,598 | €2,339 | +€741 | +46.4% |
| Profit (loss) for the period before taxes | 9903 | -€13,100 | €344,791 | +€357,891 | |
| Income taxes | 67/77 | €0 | €84,602 | +€84,602 | |
| Profit (loss) for the period | 9904 | -€13,100 | €260,188 | +€273,288 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,100 | €260,188 | +€273,288 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.