A-X-O SOLUTIONS: 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.
A-X-O SOLUTIONS
Largest movements
- Cash +€48,417
up €48,417 (+12.9%), from €376,417 to €424,833
mainly Net result for the year (+€51,931) and Tax, wage and social debts (+€6,206)
- Receivables within one year +€12,597
up €12,597 (+104%), from €12,160 to €24,757
of which Trade receivables: +€13,570
- Reserves +€51,931
up €51,931 (+13.5%), from €383,409 to €435,340
- Tax, wage and social debts +€6,206
new in 2025: €6,206
- Gross operating margin +€60,454
up €60,454 (+298%), from €20,291 to €80,745
- Turnover +€58,604
up €58,604 (+172%), from €34,000 to €92,604
- Taxes +€20,287
up €20,287 (+437%), from €4,641 to €24,928
- Depreciation -€4,194
down €4,194 (-59.0%), from €7,112 to €2,918
- Purchases and services -€1,885
down €1,885 (-11.7%), from €16,179 to €14,293
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 | €393,632 | €451,846 | +€58,214 | +14.8% |
| Fixed assets | 21/28 | €3,430 | €512 | -€2,918 | -85.1% |
| Tangible fixed assets | 22/27 | €3,430 | €512 | -€2,918 | -85.1% |
| Furniture and vehicles | 24 | €3,430 | €512 | -€2,918 | -85.1% |
| Current assets | 29/58 | €390,202 | €451,334 | +€61,132 | +15.7% |
| Amounts receivable within one year | 40/41 | €12,160 | €24,757 | +€12,597 | +104% |
| Trade receivables | 40 | €757 | €14,327 | +€13,570 | +1,793% |
| Other amounts receivable | 41 | €11,403 | €10,430 | -€973 | -8.5% |
| Cash at bank and in hand | 54/58 | €376,417 | €424,833 | +€48,417 | +12.9% |
| Deferred charges and accrued income | 490/1 | €1,625 | €1,744 | +€119 | +7.3% |
| Total equity and liabilities | 10/49 | €393,632 | €451,846 | +€58,214 | +14.8% |
| Equity | 10/15 | €393,409 | €445,340 | +€51,931 | +13.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €383,409 | €435,340 | +€51,931 | +13.5% |
| Distributable reserves | 133 | €383,409 | €435,340 | +€51,931 | +13.5% |
| Amounts payable | 17/49 | €222 | €6,506 | +€6,283 | +2,824% |
| Amounts payable within one year | 42/48 | €140 | €6,448 | +€6,308 | +4,522% |
| Trade debts | 44 | €97 | €159 | +€63 | +64.7% |
| Suppliers | 440/4 | €97 | €159 | +€63 | +64.7% |
| Taxes, remuneration and social security | 45 | - | €6,206 | +€6,206 | |
| Taxes | 450/3 | - | €6,206 | +€6,206 | |
| Other amounts payable | 47/48 | €43 | €82 | +€39 | +91.7% |
| Accrued charges and deferred income | 492/3 | €83 | €58 | -€25 | -30.0% |
| Turnover | 70 | €34,000 | €92,604 | +€58,604 | +172% |
| Goods, raw materials, services and sundry goods | 60/61 | €16,179 | €14,293 | -€1,885 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,112 | €2,918 | -€4,194 | -59.0% |
| Other operating charges | 640/8 | €683 | €704 | +€22 | +3.2% |
| Gross operating margin | 9900 | €20,291 | €80,745 | +€60,454 | +298% |
| Operating profit (loss) | 9901 | €12,497 | €77,123 | +€64,626 | +517% |
| Financial charges | 65/66B | €191 | €263 | +€73 | +38.1% |
| Recurring financial charges | 65 | €191 | €263 | +€73 | +38.1% |
| Profit (loss) for the period before taxes | 9903 | €12,306 | €76,859 | +€64,553 | +525% |
| Income taxes | 67/77 | €4,641 | €24,928 | +€20,287 | +437% |
| Profit (loss) for the period | 9904 | €7,665 | €51,931 | +€44,266 | +578% |
| Profit (loss) for the period to be appropriated | 9905 | €7,665 | €51,931 | +€44,266 | +578% |
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.