ARCHICITY: what changed
Two fiscal 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.
What changed
ARCHICITY
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€7,624
2024 · €4,524-€12,148
Equity
€2.2m
2024 · €2.2m-€7,624
Cash
€7,504
2024 · €12,605-€5,101
Balance sheet total
€4.0m
2024 · €4.1m-€129,311
Largest movements
Assets
- Tangible fixed assets -€124,210
down €124,210 (-3.1%), from €4.1m to €3.9m
Equity and liabilities
- Debts after one year -€165,979
down €165,979 (-13.0%), from €1.3m to €1.1m
- Other debts +€55,993
up €55,993 (+14.7%), from €381,035 to €437,028
Income statement
- Other operating charges +€9,742
up €9,742 (+114.5%), from €8,510 to €18,252
- Financial charges -€7,603
down €7,603 (-8.4%), from €90,433 to €82,830
- Financial income -€5,608
no longer reported in 2025 (was €5,608)
- Gross operating margin -€4,401
down €4,401 (-2.0%), from €222,069 to €217,668
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.
Result 2024
€4,524
Gross operating margin
-€4,401
Other operating charges
-€9,742
Financial income
-€5,608
Financial charges
+€7,603
Result 2025
-€7,624
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.
From operations
+€165,816
Investment
€0
Financing
-€170,917
Cash 2024
€12,605
From operations (derived)
+€165,816
Net result for the year
-€7,624
Depreciation
+€124,210
Trade debts
-€7,828
Tax, wage and social debts
+€671
Other debts
+€55,993
Accrued charges and deferred income
+€394
Financing
-€170,917
Debts after one year
-€165,979
Current portion of long-term debt
-€4,938
Cash 2025
€7,504
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,084,303 | €3,954,992 | -€129,311 | -3.2% |
| Fixed assets | 21/28 | €4,071,698 | €3,947,488 | -€124,210 | -3.1% |
| Tangible fixed assets | 22/27 | €4,070,898 | €3,946,688 | -€124,210 | -3.1% |
| Land and buildings | 22 | €4,070,898 | €3,946,688 | -€124,210 | -3.1% |
| Financial fixed assets | 28 | €800 | €800 | = | 0.0% |
| Current assets | 29/58 | €12,605 | €7,504 | -€5,101 | -40.5% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €12,605 | €7,504 | -€5,101 | -40.5% |
| Total equity and liabilities | 10/49 | €4,084,303 | €3,954,992 | -€129,311 | -3.2% |
| Equity | 10/15 | €2,209,972 | €2,202,348 | -€7,624 | -0.3% |
| Contributions | 10/11 | €2,005,351 | €2,005,351 | = | 0.0% |
| Capital | 10 | €2,000,000 | €2,000,000 | = | 0.0% |
| Issued capital | 100 | €2,000,000 | €2,000,000 | = | 0.0% |
| Outside capital | 11 | €5,351 | €5,351 | = | 0.0% |
| Share premium | 1100/10 | €5,351 | €5,351 | = | 0.0% |
| Reserves | 13 | €281,720 | €281,720 | = | 0.0% |
| Non-distributable reserves | 130/1 | €110,000 | €110,000 | = | 0.0% |
| Legal reserve | 130 | €110,000 | €110,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €46,406 | €46,406 | = | 0.0% |
| Distributable reserves | 133 | €125,314 | €125,314 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€77,099 | -€84,723 | -€7,624 | -9.9% |
| Amounts payable | 17/49 | €1,874,331 | €1,752,644 | -€121,687 | -6.5% |
| Amounts payable after more than one year | 17 | €1,275,798 | €1,109,819 | -€165,979 | -13.0% |
| Financial debts | 170/4 | €1,275,798 | €1,109,819 | -€165,979 | -13.0% |
| Amounts payable within one year | 42/48 | €592,147 | €636,045 | +€43,898 | +7.4% |
| Current portion of amounts payable after more than one year | 42 | €182,610 | €177,672 | -€4,938 | -2.7% |
| Trade debts | 44 | €11,889 | €4,061 | -€7,828 | -65.8% |
| Suppliers | 440/4 | €11,889 | €4,061 | -€7,828 | -65.8% |
| Taxes, remuneration and social security | 45 | €16,613 | €17,284 | +€671 | +4.0% |
| Taxes | 450/3 | €16,613 | €17,284 | +€671 | +4.0% |
| Other amounts payable | 47/48 | €381,035 | €437,028 | +€55,993 | +14.7% |
| Accrued charges and deferred income | 492/3 | €6,386 | €6,780 | +€394 | +6.2% |
| Turnover | 70 | €254,555 | €252,327 | -€2,228 | -0.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €32,486 | €34,659 | +€2,173 | +6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €124,210 | €124,210 | = | 0.0% |
| Other operating charges | 640/8 | €8,510 | €18,252 | +€9,742 | +114.5% |
| Gross operating margin | 9900 | €222,069 | €217,668 | -€4,401 | -2.0% |
| Operating profit (loss) | 9901 | €89,349 | €75,206 | -€14,143 | -15.8% |
| Financial income | 75/76B | €5,608 | - | -€5,608 | |
| Recurring financial income | 75 | €5,608 | - | -€5,608 | |
| Financial charges | 65/66B | €90,433 | €82,830 | -€7,603 | -8.4% |
| Recurring financial charges | 65 | €90,433 | €82,830 | -€7,603 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | €4,524 | -€7,624 | -€12,148 | |
| Profit (loss) for the period | 9904 | €4,524 | -€7,624 | -€12,148 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,524 | -€7,624 | -€12,148 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.