New Archimède: 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 Archimède
Largest movements
- Tangible fixed assets -€7,503
down €7,503 (-6.9%), from €109,247 to €101,744
of which Land and buildings: -€7,333
- Profit (loss) carried forward -€11,842
down €11,842 (-12.5%), from -€94,810 to -€106,652
- Debts after one year +€4,210
up €4,210 (+2.3%), from €184,425 to €188,635
- Other operating charges -€17,684
down €17,684 (-91.1%), from €19,410 to €1,726
- Gross operating margin -€13,182
down €13,182, from €10,784 to -€2,398
- Staff costs -€1,301
no longer reported in 2025 (was €1,301)
- Depreciation -€1,089
down €1,089 (-12.7%), from €8,592 to €7,503
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.
Derived cash bridge
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 | €118,757 | €111,113 | -€7,644 | -6.4% |
| Fixed assets | 21/28 | €116,911 | €109,407 | -€7,503 | -6.4% |
| Tangible fixed assets | 22/27 | €109,247 | €101,744 | -€7,503 | -6.9% |
| Land and buildings | 22 | €108,043 | €100,710 | -€7,333 | -6.8% |
| Plant, machinery and equipment | 23 | €1,204 | €1,034 | -€170 | -14.1% |
| Financial fixed assets | 28 | €7,663 | €7,663 | = | 0.0% |
| Current assets | 29/58 | €1,847 | €1,706 | -€140 | -7.6% |
| Amounts receivable within one year | 40/41 | €1,745 | €1,665 | -€80 | -4.6% |
| Trade receivables | 40 | €1,700 | €1,620 | -€80 | -4.7% |
| Other amounts receivable | 41 | €45 | €45 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €102 | €41 | -€61 | -59.7% |
| Total equity and liabilities | 10/49 | €118,757 | €111,113 | -€7,644 | -6.4% |
| Equity | 10/15 | -€73,685 | -€85,527 | -€11,842 | -16.1% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €2,375 | €2,375 | = | 0.0% |
| Non-distributable reserves | 130/1 | €375 | €375 | = | 0.0% |
| Reserves not available under the articles | 1311 | €375 | €375 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€94,810 | -€106,652 | -€11,842 | -12.5% |
| Investment grants | 15 | €0 | €0 | = | |
| Amounts payable | 17/49 | €192,442 | €196,641 | +€4,198 | +2.2% |
| Amounts payable after more than one year | 17 | €184,425 | €188,635 | +€4,210 | +2.3% |
| Other amounts payable | 178/9 | €184,425 | €188,635 | +€4,210 | +2.3% |
| Amounts payable within one year | 42/48 | €8,017 | €8,006 | -€12 | -0.1% |
| Trade debts | 44 | €2,475 | €2,596 | +€121 | +4.9% |
| Suppliers | 440/4 | €2,475 | €2,596 | +€121 | +4.9% |
| Taxes, remuneration and social security | 45 | €1,542 | €1,410 | -€133 | -8.6% |
| Taxes | 450/3 | €1,542 | €1,410 | -€133 | -8.6% |
| Other amounts payable | 47/48 | €4,000 | €4,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €1,301 | - | -€1,301 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,592 | €7,503 | -€1,089 | -12.7% |
| Other operating charges | 640/8 | €19,410 | €1,726 | -€17,684 | -91.1% |
| Non-recurring operating charges | 66A | €520 | - | -€520 | |
| Gross operating margin | 9900 | €10,784 | -€2,398 | -€13,182 | |
| Operating profit (loss) | 9901 | -€19,039 | -€11,627 | +€7,412 | +38.9% |
| Financial charges | 65/66B | €265 | €215 | -€50 | -18.8% |
| Recurring financial charges | 65 | €265 | €215 | -€50 | -18.8% |
| Profit (loss) for the period before taxes | 9903 | -€19,305 | -€11,842 | +€7,462 | +38.7% |
| Profit (loss) for the period | 9904 | -€19,305 | -€11,842 | +€7,462 | +38.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,305 | -€11,842 | +€7,462 | +38.7% |
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 25 October 2026 via checked.be.