Axis (0463.852.119): financials and annual accounts

Axis

Etalle ·KBO/BCE: BE 0463.852.119

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2006
Balance sheet: assets
`20/58`	717,561	713,826	734,787	769,012	677,351	640,945	808,116	789,160	856,974	847,130	958,176	1.0m	1.1m	1.1m	1.1m	1.2m	1.2m	1.3m	363,794
`20`	-	-	816	1,816	-	-	-	-	-	-	-	-	-	-	-	-	31,377	101,869	-
`21/28`	180,896	174,396	213,407	178,432	187,703	211,357	232,782	229,038	262,535	344,932	372,863	427,602	473,270	538,432	626,961	694,911	801,502	940,634	269,207
`22/27`	163,275	148,584	189,487	163,848	172,410	203,755	232,782	229,038	262,535	323,729	359,082	415,120	462,324	526,447	614,089	683,332	764,501	829,335	269,207
`22`	53,804	75,615	97,426	113,867	135,707	157,152	178,755	200,404	227,576	264,461	301,435	338,520	375,743	413,139	445,344	480,654	517,062	540,114	260,772
`23`	59,602	50,332	40,384	33,846	34,725	43,438	51,790	14,924	24,363	39,188	54,566	71,705	82,272	93,108	114,802	109,884	119,370	132,074	1,265
`24`	49,870	22,637	51,677	16,135	1,977	3,165	2,237	13,710	10,596	20,079	3,080	4,895	4,309	20,199	53,943	92,795	128,069	157,146	7,170
`28`	17,620	25,812	23,920	14,584	15,294	7,602	-	-	-	21,203	13,782	12,482	10,946	11,986	12,873	11,579	5,625	9,430	-
`29/58`	536,666	539,430	520,564	588,763	489,648	429,588	575,334	560,122	594,440	502,197	585,313	600,204	626,148	541,809	513,418	530,695	371,996	396,561	94,587
`3`	232,684	268,142	252,286	251,685	208,133	212,928	196,234	206,073	207,137	206,011	208,966	196,392	191,847	183,800	168,648	172,194	152,994	171,496	-
`30/36`	232,684	268,142	252,286	251,685	208,133	212,928	196,234	206,073	207,137	206,011	208,966	196,392	191,847	183,800	168,648	172,194	152,994	171,496	-
`40/41`	220,373	160,771	135,271	152,928	139,892	126,991	242,485	218,267	262,817	194,886	234,848	307,960	261,565	170,503	140,176	84,269	60,641	78,946	33,165
`40`	134,008	78,462	77,976	59,221	73,523	63,086	58,532	65,930	67,705	54,040	50,458	77,102	82,543	67,719	44,263	45,035	47,316	66,078	32,745
`41`	86,365	82,309	57,295	93,707	66,368	63,905	183,953	152,337	195,112	140,846	184,390	230,858	179,022	102,784	95,913	39,235	13,325	12,868	420
`54/58`	71,707	90,588	121,052	163,340	129,369	72,292	115,721	116,448	108,317	83,828	120,583	73,618	150,355	171,545	189,346	266,878	154,799	140,106	61,422
`490/1`	11,901	19,929	11,954	20,810	12,254	17,376	20,894	19,335	16,169	17,473	20,916	22,235	22,381	15,961	15,248	7,354	3,561	6,013	-
Balance sheet: equity and liabilities
`10/49`	717,561	713,826	734,787	769,012	677,351	640,945	808,116	789,160	856,974	847,130	958,176	1.0m	1.1m	1.1m	1.1m	1.2m	1.2m	1.3m	363,794
`10/15`	-210,075	-112,465	-67,653	8,896	37,360	109,625	59,024	110,000	110,000	108,996	110,000	110,388	110,000	110,000	110,000	77,566	70,297	88,290	39,492
`10/11`	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	37,184
`10`	-	100,000	100,000	100,000	100,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	-	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	37,184
`13`	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	3,718	3,718	3,718	159,330
`130/1`	-	10,000	10,000	10,000	10,000	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000	3,718	3,718	3,718	3,718
`132`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	127,435
`133`	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	28,177
`14`	-320,075	-222,465	-177,653	-101,104	-72,640	-375	-50,976	-	-	-1,004	-	388	-	-	-	-26,152	-33,421	-15,429	-157,022
`17/49`	927,636	826,291	802,440	760,116	639,992	531,320	749,092	679,160	746,974	738,134	848,176	917,419	989,418	970,242	1.0m	1.1m	1.1m	1.2m	324,302
`17`	91,305	136,305	154,999	142,136	50,298	89,081	137,767	165,586	198,990	253,169	286,133	330,133	396,883	479,883	562,883	645,883	728,883	811,883	223,716
`170/4`	87,505	132,505	151,199	138,336	46,498	85,281	133,967	161,786	195,190	249,369	282,333	326,333	393,083	476,083	559,083	642,083	725,083	808,083	223,716
`178/9`	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	3,800	-
`42/48`	836,331	689,774	647,230	617,899	589,418	441,768	610,660	512,714	546,929	483,715	560,597	585,546	590,429	487,887	460,509	491,487	363,278	428,132	100,586
`42`	407	18,693	17,993	53,779	80,212	68,323	67,343	62,003	72,661	128,126	94,542	123,224	123,551	83,000	83,000	83,000	83,000	83,000	-
`43`	-	-	22,788	-	-	-	8,695	33,633	-	-	12,668	-	-	-	-	-	-	-	53,492
`430/8`	-	-	22,788	-	-	-	8,695	-	-	-	-	-	-	-	-	-	-	-	53,492
`439`	-	-	-	-	-	-	-	33,633	-	-	12,668	-	-	-	-	-	-	-	-
`44`	649,741	488,317	414,233	438,044	407,639	275,546	359,398	279,684	325,231	305,066	265,246	261,223	328,197	288,871	146,672	349,056	238,172	274,002	311
`440/4`	649,741	488,317	414,233	438,044	407,639	275,546	359,398	279,684	325,231	305,066	265,246	261,223	328,197	288,871	146,672	349,056	238,172	274,002	311
`45`	119,034	74,585	79,539	80,304	62,340	63,422	92,524	62,688	87,477	50,523	81,278	78,169	85,484	67,357	123,288	59,431	42,106	50,730	8,426
`450/3`	167	934	1,439	4,213	3,955	6,389	9,087	10,875	42,293	3,111	51,566	39,591	34,601	18,179	67,488	208	2,155	12,716	6,978
`454/9`	118,867	73,651	78,100	76,091	58,385	57,034	83,437	51,813	45,184	47,412	29,712	38,577	50,883	49,178	55,799	59,223	39,951	38,014	1,449
`47/48`	67,149	108,178	112,677	45,772	39,227	34,477	82,699	74,707	61,560	-	106,863	122,931	53,197	48,658	107,549	-	-	20,400	38,356
`492/3`	-	212	212	81	276	471	665	860	1,055	1,250	1,446	1,740	2,106	2,472	6,987	10,669	11,039	8,890	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	278,730
`76A`	-	10,359	323	459	-	-	257	1,297	479	-	7,340	11,515	2,714	4,844	82,320	961	26,222	15,324	455
`9900`	568,277	624,051	504,946	485,996	393,394	499,983	434,324	491,186	511,812	395,463	602,595	577,456	606,913	610,476	642,025	607,974	578,632	298,421	15,883
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	262,847
`62`	551,765	556,257	474,359	434,959	357,885	371,225	408,034	315,642	318,876	281,997	358,712	383,313	402,927	382,617	363,454	385,373	355,558	177,039	10,811
`630`	41,688	44,637	50,748	39,314	31,345	33,082	34,389	44,029	64,448	65,324	56,039	56,941	71,873	98,959	97,076	125,817	176,107	112,567	31,624
`640/8`	34,175	31,050	19,261	19,645	52,833	13,031	14,614	14,180	17,529	17,774	24,777	20,969	21,185	20,587	19,237	24,985	21,375	12,507	3,345
`66A`	418	6,462	5,123	62	440	6,040	8,058	11,440	1,593	6,616	6,734	6,671	1,050	2,952	3,546	20,134	5,364	503	466
`9901`	-59,768	-14,355	-44,546	-7,984	-49,109	76,606	-30,771	105,895	109,366	23,752	163,068	116,233	110,928	108,313	162,258	71,798	25,591	-3,692	-29,897
`75/76B`	7,661	2,233	1,763	2,876	1,577	1,658	9,803	9,611	10,564	12,337	14,962	17,465	15,703	19,668	12,758	7,069	9,878	5,324	1,222
`75`	7,661	2,233	1,763	2,876	1,577	1,658	7,351	9,611	10,564	12,337	14,962	17,465	15,703	19,668	12,758	7,069	9,878	5,324	1,222
`76B`	-	-	-	-	-	-	2,452	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	44,086	31,972	33,121	23,096	24,918	24,191	29,743	26,913	30,915	33,980	36,293	39,324	41,186	45,098	46,523	52,424	60,183	31,882	25,735
`65`	44,086	26,140	29,033	22,930	24,918	24,191	28,804	26,913	30,915	33,980	36,293	39,324	41,186	45,098	46,523	52,424	60,183	31,882	25,735
`66B`	-	5,832	4,088	167	-	-	939	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	-96,193	-44,094	-75,903	-28,205	-72,450	54,073	-50,710	88,594	89,015	2,109	142,343	99,218	87,109	84,775	207,266	7,269	-3,856	-15,429	-54,421
`67/77`	1,417	719	646	258	-184	3,472	266	27,664	33,278	3,113	51,577	35,830	33,912	36,117	67,284	-	14,136	-	33
`9904`	-97,610	-44,812	-76,549	-28,463	-72,266	50,601	-50,976	60,929	55,737	-1,004	90,766	63,388	53,197	48,658	139,982	7,269	-17,993	-15,429	-54,453
`9905`	-97,610	-44,812	-76,549	-28,463	-72,266	50,601	-50,976	60,929	55,737	-1,004	90,766	63,388	53,197	48,658	139,982	7,269	-17,993	-15,429	-54,453
Appropriation of the result
`9906`	-320,075	-222,465	-177,653	-101,104	-72,640	-375	-50,976	60,929	54,733	-1,004	91,153	63,388	53,197	48,658	113,830	-26,152	-33,421	-15,429	-157,022
`14P`	-222,465	-177,653	-101,104	-72,640	-375	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,282	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,282	-	-	-	-
`694/7`	-	-	-	-	-	-	-	60,929	54,733	-	91,153	63,000	53,197	48,658	107,549	-	-	-	-
`694`	-	-	-	-	-	-	-	60,929	54,733	-	91,153	63,000	53,197	48,658	107,549	-	-	-	-
Social balance sheet
`9087`	13.5	13.1	12.2	11.7	11.6	11.4	12.3	11.9	13.2	10.5	10.9	13.1	13.4	14.2	13.3	13.5	14.1	11	0.2
Hours worked`1013`	19,306	19,748	19,379	19,379	16,550	18,339	20,057	17,326	19,317	16,785	21,207	21,589	22,367	22,762	22,650	2,320	23,049	13,977	382
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	31-08-2026	2026-00490371	PDF
31-12-2024	full format	31-08-2025	2025-00481721	PDF
31-12-2023	full format	18-11-2024	2024-00601006	PDF
31-12-2022	full format	31-08-2023	2023-00394527	PDF
31-12-2021	full format	29-08-2022	2022-20390302	PDF
31-12-2020	full format	31-08-2021	2021-64800283	PDF
31-12-2019	full format	30-10-2020	2020-66200451	PDF
31-12-2018	full format	29-08-2019	2019-53400261	PDF
31-12-2017	full format	24-08-2018	2018-48800323	PDF
31-12-2016	full format	16-09-2017	2017-61000089	PDF
31-12-2015	full format	19-08-2016	2016-44200205	PDF
31-12-2014	full format	22-07-2015	2015-34200450	PDF
31-12-2013	full format	31-08-2014	2014-58000169	PDF
31-12-2012	full format	03-09-2013	2013-57700240	PDF
31-12-2011	full format	31-08-2012	2012-55200524	PDF
31-12-2010	full format	31-08-2011	2011-53000514	PDF
31-12-2009	full format	31-08-2010	2010-52100031	PDF
31-12-2008	full format	25-08-2009	2009-63100173	PDF
30-04-2008	full format	11-03-2009	2009-07300325	PDF
31-12-2006	full format	18-07-2007	2007-41300240	PDF
31-12-2005	full format	28-07-2006	2006-56603219	PDF
31-12-2004	full format	19-07-2005	2005-51703335	PDF
31-12-2003	full format	28-09-2004	2004-67303068	PDF
31-12-2002	full format	03-09-2003	2003-64603494	PDF
31-12-2001	full format	31-10-2002	2002-69502922	PDF
31-12-2000	full format	04-10-2001	2001-61800841	PDF
31-12-1999	full format	06-06-2000	2000-18103447	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2006
-18,080	30,282	6,203	31,330	-17,763	109,688	3,618	149,924	173,814	89,076	219,107	173,174	182,801	207,272	259,334	197,615	201,699	108,875	1,727
-55,922	-175	-25,801	10,851	-40,920	83,683	-16,587	104,958	120,185	64,320	146,804	120,328	125,070	147,618	237,059	133,086	158,115	97,138	-22,829
74,379	23,280	99,931	30,569	7,692	22,697	51,428	19,940	3,253	38,045	1,300	11,273	7,751	11,317	29,127	19,225	28,962	574,673	1,898
-18,881	-30,465	-42,287	33,971	57,076	-43,429	-727	8,131	24,489	-36,755	46,965	-76,737	-21,191	-17,801	-77,532	112,079	14,693	-	-
-299,665	-150,344	-126,666	-29,136	-99,770	-12,180	-35,326	47,408	47,510	18,482	24,716	14,659	35,719	53,922	52,909	39,208	8,718	-31,571	-5,999
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-10.7%
-29.3%	-15.8%	-9.2%	1.2%	5.5%	17.1%	7.3%	13.9%	12.8%	12.9%	11.5%	10.7%	10.0%	10.2%	9.6%	6.3%	6.0%	6.6%	10.9%
0.64	0.78	0.80	0.95	0.83	0.97	0.94	1.09	1.09	1.04	1.04	1.03	1.06	1.11	1.11	1.08	1.02	0.93	0.94
0.36	0.39	0.41	0.55	0.48	0.49	0.62	0.69	0.71	0.61	0.67	0.69	0.74	0.73	0.75	0.73	0.60	0.53	0.94
-	-	-	85.44	17.13	4.85	12.69	6.17	6.79	6.77	7.71	8.31	8.99	8.82	9.37	14.80	15.69	14.15	8.21
-	-	-	-319.9%	-193.4%	46.2%	-86.4%	55.4%	50.7%	-0.9%	82.5%	57.4%	48.4%	44.2%	127.3%	9.4%	-25.6%	-17.5%	-137.9%
-13.6%	-6.3%	-10.4%	-3.7%	-10.7%	7.9%	-6.3%	7.7%	6.5%	-0.1%	9.5%	6.2%	4.8%	4.5%	12.3%	0.6%	-1.5%	-1.2%	-15.0%
-0.41	1.16	0.21	1.37	-0.71	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	43 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	14	14	13	13	14
full-time	9	6	8	8	6
part-time	5	8	5	5	8
in full-time equivalents	13.4	13	12.2	12.2	12.4
	13.5	13	11.7	11.7	11.6
On a permanent contract	13	11	10	10	11
Joined	3	5	5	5	6
Left	3	7	6	6	5
Training hours	19,304	7	1,030	1,038	7

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€74,379	€21,388	€90,595	€30,569	-
Financial fixed assets	-	€1,892	€9,336	-	€7,692
	€41,688	€44,637	€50,748	€39,314	€31,345

Axis

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

-29.3%

0.64

-13.6%

Staff

€40,871

level

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on Axis

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-29.3%

Current ratio0.64

Return on assets-13.6%

Staff

Staff cost per FTE€40,871

Joined and leftlevel

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on Axis

Next steps

in euro

in euro

-29.3%

0.64

-13.6%

€40,871

level