Arcon Technics: 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.
Arcon Technics
Largest movements
- Tangible fixed assets -€21,462
down €21,462 (-5.0%), from €426,273 to €404,810
- Debts after one year -€23,130
down €23,130 (-9.9%), from €232,600 to €209,470
- Reserves +€7,193
up €7,193 (+36.6%), from €19,666 to €26,859
- Gross operating margin -€8,933
down €8,933 (-18.3%), from €48,721 to €39,788
- Other operating charges -€4,309
down €4,309 (-50.5%), from €8,532 to €4,223
- Taxes +€2,226
up €2,226 (+863%), from €258 to €2,484
- Financial charges -€696
down €696 (-13.6%), from €5,122 to €4,426
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 | €432,547 | €415,452 | -€17,095 | -4.0% |
| Fixed assets | 21/28 | €426,273 | €404,810 | -€21,462 | -5.0% |
| Tangible fixed assets | 22/27 | €426,273 | €404,810 | -€21,462 | -5.0% |
| Land and buildings | 22 | €426,273 | €404,810 | -€21,462 | -5.0% |
| Current assets | 29/58 | €6,274 | €10,641 | +€4,367 | +69.6% |
| Amounts receivable within one year | 40/41 | €0 | €2,646 | +€2,646 | |
| Trade receivables | 40 | €0 | €65 | +€65 | |
| Other amounts receivable | 41 | - | €2,581 | +€2,581 | |
| Cash at bank and in hand | 54/58 | €6,201 | €7,920 | +€1,719 | +27.7% |
| Deferred charges and accrued income | 490/1 | €73 | €76 | +€2 | +3.1% |
| Total equity and liabilities | 10/49 | €432,547 | €415,452 | -€17,095 | -4.0% |
| Equity | 10/15 | €189,666 | €196,859 | +€7,193 | +3.8% |
| Contributions | 10/11 | €170,000 | €170,000 | = | 0.0% |
| Reserves | 13 | €19,666 | €26,859 | +€7,193 | +36.6% |
| Distributable reserves | 133 | €19,666 | €26,859 | +€7,193 | +36.6% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €242,881 | €218,592 | -€24,288 | -10.0% |
| Amounts payable after more than one year | 17 | €232,600 | €209,470 | -€23,130 | -9.9% |
| Financial debts | 170/4 | €232,600 | €209,470 | -€23,130 | -9.9% |
| Amounts payable within one year | 42/48 | €2,957 | €2,405 | -€552 | -18.7% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €2,957 | €2,405 | -€552 | -18.7% |
| Taxes | 450/3 | €2,957 | €2,405 | -€552 | -18.7% |
| Accrued charges and deferred income | 492/3 | €7,324 | €6,717 | -€607 | -8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,462 | €21,462 | = | 0.0% |
| Other operating charges | 640/8 | €8,532 | €4,223 | -€4,309 | -50.5% |
| Gross operating margin | 9900 | €48,721 | €39,788 | -€8,933 | -18.3% |
| Operating profit (loss) | 9901 | €18,727 | €14,103 | -€4,624 | -24.7% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €5,122 | €4,426 | -€696 | -13.6% |
| Recurring financial charges | 65 | €5,122 | €4,426 | -€696 | -13.6% |
| Profit (loss) for the period before taxes | 9903 | €13,604 | €9,677 | -€3,927 | -28.9% |
| Income taxes | 67/77 | €258 | €2,484 | +€2,226 | +863% |
| Profit (loss) for the period | 9904 | €13,347 | €7,193 | -€6,153 | -46.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,347 | €7,193 | -€6,153 | -46.1% |
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 19 October 2026 via checked.be.