AAXE-SUPPORT: 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.
AAXE-SUPPORT
Largest movements
- Receivables within one year +€229,000
up €229,000 (+40.8%), from €560,699 to €789,699
of which Trade receivables: +€229,000
- Cash +€13,460
up €13,460 (+483.0%), from €2,787 to €16,247
mainly Other debts (+€255,141) and Tax, wage and social debts (+€3,595)
- Other debts +€255,141
up €255,141 (+57.5%), from €444,049 to €699,190
- Trade debts -€18,444
down €18,444 (-49.1%), from €37,566 to €19,123
- Gross operating margin +€25,074
up €25,074 (+10.0%), from €250,603 to €275,676
- Staff costs +€9,880
up €9,880 (+4.2%), from €236,795 to €246,675
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €566,061 | €808,093 | +€242,032 | +42.8% |
| Current assets | 29/58 | €566,061 | €808,093 | +€242,032 | +42.8% |
| Amounts receivable within one year | 40/41 | €560,699 | €789,699 | +€229,000 | +40.8% |
| Trade receivables | 40 | €560,000 | €789,000 | +€229,000 | +40.9% |
| Other amounts receivable | 41 | €699 | €699 | +€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €2,787 | €16,247 | +€13,460 | +483.0% |
| Deferred charges and accrued income | 490/1 | €2,576 | €2,147 | -€428 | -16.6% |
| Total equity and liabilities | 10/49 | €566,061 | €808,093 | +€242,032 | +42.8% |
| Equity | 10/15 | €27,908 | €29,239 | +€1,331 | +4.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,308 | €10,639 | +€1,331 | +14.3% |
| Amounts payable | 17/49 | €538,153 | €778,855 | +€240,701 | +44.7% |
| Amounts payable within one year | 42/48 | €536,517 | €776,809 | +€240,292 | +44.8% |
| Trade debts | 44 | €37,566 | €19,123 | -€18,444 | -49.1% |
| Suppliers | 440/4 | €37,566 | €19,123 | -€18,444 | -49.1% |
| Taxes, remuneration and social security | 45 | €54,901 | €58,496 | +€3,595 | +6.5% |
| Taxes | 450/3 | €19,678 | €21,319 | +€1,641 | +8.3% |
| Remuneration and social security | 454/9 | €35,223 | €37,177 | +€1,953 | +5.5% |
| Other amounts payable | 47/48 | €444,049 | €699,190 | +€255,141 | +57.5% |
| Accrued charges and deferred income | 492/3 | €1,637 | €2,046 | +€409 | +25.0% |
| Remuneration, social security and pensions | 62 | €236,795 | €246,675 | +€9,880 | +4.2% |
| Other operating charges | 640/8 | €1,184 | €1,223 | +€39 | +3.3% |
| Non-recurring operating charges | 66A | - | €15,000 | +€15,000 | |
| Gross operating margin | 9900 | €250,603 | €275,676 | +€25,074 | +10.0% |
| Operating profit (loss) | 9901 | €12,624 | €12,778 | +€154 | +1.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,421 | €2,003 | -€418 | -17.3% |
| Recurring financial charges | 65 | €2,421 | €2,003 | -€418 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | €10,202 | €10,775 | +€572 | +5.6% |
| Income taxes | 67/77 | €8,093 | €9,444 | +€1,351 | +16.7% |
| Profit (loss) for the period | 9904 | €2,110 | €1,331 | -€779 | -36.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,110 | €1,331 | -€779 | -36.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.