MAISON DE VENTE ARCHAMBEAU: what changed
MAISON DE VENTE ARCHAMBEAU
Largest movements
- Cash +€37,397
up €37,397 (+204%), from €18,325 to €55,722
mainly Other debts (+€25,895) and Net result for the year (+€19,257)
- Receivables within one year -€15,442
down €15,442 (-72.8%), from €21,218 to €5,776
- Tangible fixed assets +€3,292
up €3,292 (+173%), from €1,908 to €5,200
of which Furniture and vehicles: +€2,871
- Other debts +€25,895
up €25,895 (+12,349%), from €210 to €26,105
- Trade debts -€19,632
down €19,632 (-47.2%), from €41,557 to €21,926
- Tax, wage and social debts +€9,570
up €9,570 (+314%), from €3,052 to €12,622
- Profit (loss) carried forward +€9,257
up €9,257 (+74.3%), from -€12,464 to -€3,208
- Gross operating margin +€21,508
up €21,508, from -€480 to €21,028
- Depreciation +€429
up €429 (+69.6%), from €616 to €1,044
- Financial charges -€285
down €285 (-50.2%), from €567 to €282
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 | €42,915 | €68,145 | +€25,229 | +58.8% |
| Fixed assets | 21/28 | €3,058 | €6,350 | +€3,292 | +108% |
| Tangible fixed assets | 22/27 | €1,908 | €5,200 | +€3,292 | +173% |
| Plant, machinery and equipment | 23 | €685 | €1,106 | +€421 | +61.4% |
| Furniture and vehicles | 24 | €1,223 | €4,094 | +€2,871 | +235% |
| Financial fixed assets | 28 | €1,150 | €1,150 | = | 0.0% |
| Current assets | 29/58 | €39,857 | €61,794 | +€21,937 | +55.0% |
| Amounts receivable within one year | 40/41 | €21,218 | €5,776 | -€15,442 | -72.8% |
| Trade receivables | 40 | €21,218 | €5,776 | -€15,442 | -72.8% |
| Cash at bank and in hand | 54/58 | €18,325 | €55,722 | +€37,397 | +204% |
| Deferred charges and accrued income | 490/1 | €314 | €297 | -€17 | -5.4% |
| Total equity and liabilities | 10/49 | €42,915 | €68,145 | +€25,229 | +58.8% |
| Equity | 10/15 | -€2,464 | €6,792 | +€9,257 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,464 | -€3,208 | +€9,257 | +74.3% |
| Amounts payable | 17/49 | €45,380 | €61,353 | +€15,973 | +35.2% |
| Amounts payable within one year | 42/48 | €44,819 | €60,653 | +€15,834 | +35.3% |
| Trade debts | 44 | €41,557 | €21,926 | -€19,632 | -47.2% |
| Suppliers | 440/4 | €41,557 | €21,926 | -€19,632 | -47.2% |
| Taxes, remuneration and social security | 45 | €3,052 | €12,622 | +€9,570 | +314% |
| Taxes | 450/3 | €3,052 | €12,622 | +€9,570 | +314% |
| Other amounts payable | 47/48 | €210 | €26,105 | +€25,895 | +12,349% |
| Accrued charges and deferred income | 492/3 | €561 | €700 | +€139 | +24.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €616 | €1,044 | +€429 | +69.6% |
| Other operating charges | 640/8 | €387 | €435 | +€48 | +12.4% |
| Gross operating margin | 9900 | -€480 | €21,028 | +€21,508 | |
| Operating profit (loss) | 9901 | -€1,483 | €19,548 | +€21,032 | |
| Financial income | 75/76B | €23 | €144 | +€121 | +535% |
| Recurring financial income | 75 | €23 | €144 | +€121 | +535% |
| Financial charges | 65/66B | €567 | €282 | -€285 | -50.2% |
| Recurring financial charges | 65 | €567 | €282 | -€285 | -50.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,028 | €19,410 | +€21,438 | |
| Income taxes | 67/77 | - | €153 | +€153 | |
| Profit (loss) for the period | 9904 | -€2,028 | €19,257 | +€21,284 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,028 | €19,257 | +€21,284 |
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 4 November 2026 via checked.be.