New Arch: 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.
New Arch
Largest movements
- Tangible fixed assets -€5,750
down €5,750 (-92.9%), from €6,191 to €441
- Cash -€3,407
down €3,407 (-16.3%), from €20,906 to €17,498
mainly Contributions, distributions and other (-€21,675) and Debts after one year (-€4,682)
- Receivables within one year -€1,652
down €1,652 (-18.5%), from €8,938 to €7,287
of which Trade receivables: -€1,652
- Deferred charges and accrued income -€1,082
down €1,082 (-76.5%), from €1,415 to €333
- Profit (loss) carried forward -€14,583
down €14,583 (-100.0%), from €14,583 to €0
- Other debts +€9,279
up €9,279 (+1328.8%), from €698 to €9,978
- Debts after one year -€4,682
down €4,682 (-85.6%), from €5,467 to €785
- Tax, wage and social debts -€2,198
down €2,198 (-27.0%), from €8,147 to €5,949
of which Taxes: -€2,348
- Gross operating margin -€3,769
down €3,769 (-17.5%), from €21,496 to €17,727
- Taxes -€729
down €729 (-15.8%), from €4,612 to €3,883
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 | €37,929 | €25,805 | -€12,124 | -32.0% |
| Formation expenses | 20 | €479 | €246 | -€233 | -48.7% |
| Fixed assets | 21/28 | €6,191 | €441 | -€5,750 | -92.9% |
| Tangible fixed assets | 22/27 | €6,191 | €441 | -€5,750 | -92.9% |
| Furniture and vehicles | 24 | €6,191 | €441 | -€5,750 | -92.9% |
| Current assets | 29/58 | €31,259 | €25,118 | -€6,141 | -19.6% |
| Amounts receivable within one year | 40/41 | €8,938 | €7,287 | -€1,652 | -18.5% |
| Trade receivables | 40 | €8,938 | €7,287 | -€1,652 | -18.5% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €20,906 | €17,498 | -€3,407 | -16.3% |
| Deferred charges and accrued income | 490/1 | €1,415 | €333 | -€1,082 | -76.5% |
| Total equity and liabilities | 10/49 | €37,929 | €25,805 | -€12,124 | -32.0% |
| Equity | 10/15 | €17,083 | €2,500 | -€14,583 | -85.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | €2,500 | - | -€2,500 | |
| Other | 1109/19 | €2,500 | - | -€2,500 | |
| Profit (loss) carried forward | 14 | €14,583 | €0 | -€14,583 | -100.0% |
| Amounts payable | 17/49 | €20,846 | €23,305 | +€2,459 | +11.8% |
| Amounts payable after more than one year | 17 | €5,467 | €785 | -€4,682 | -85.6% |
| Financial debts | 170/4 | €5,467 | €785 | -€4,682 | -85.6% |
| Amounts payable within one year | 42/48 | €14,479 | €21,620 | +€7,141 | +49.3% |
| Current portion of amounts payable after more than one year | 42 | €4,637 | €4,682 | +€45 | +1.0% |
| Trade debts | 44 | €997 | €1,012 | +€15 | +1.5% |
| Suppliers | 440/4 | €997 | €1,012 | +€15 | +1.5% |
| Taxes, remuneration and social security | 45 | €8,147 | €5,949 | -€2,198 | -27.0% |
| Taxes | 450/3 | €6,397 | €4,049 | -€2,348 | -36.7% |
| Remuneration and social security | 454/9 | €1,750 | €1,900 | +€150 | +8.6% |
| Other amounts payable | 47/48 | €698 | €9,978 | +€9,279 | +1328.8% |
| Accrued charges and deferred income | 492/3 | €900 | €900 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,983 | €5,983 | = | 0.0% |
| Other operating charges | 640/8 | €614 | €632 | +€17 | +2.8% |
| Gross operating margin | 9900 | €21,496 | €17,727 | -€3,769 | -17.5% |
| Operating profit (loss) | 9901 | €14,899 | €11,112 | -€3,786 | -25.4% |
| Financial income | 75/76B | €11 | - | -€11 | |
| Recurring financial income | 75 | €11 | - | -€11 | |
| Financial charges | 65/66B | €197 | €138 | -€59 | -30.1% |
| Recurring financial charges | 65 | €197 | €138 | -€59 | -30.1% |
| Profit (loss) for the period before taxes | 9903 | €14,712 | €10,975 | -€3,738 | -25.4% |
| Income taxes | 67/77 | €4,612 | €3,883 | -€729 | -15.8% |
| Profit (loss) for the period | 9904 | €10,101 | €7,092 | -€3,009 | -29.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,101 | €7,092 | -€3,009 | -29.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.