Aaxis: 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.
Aaxis
Largest movements
- Current investments +€125,000
up €125,000 (+35.7%), from €350,000 to €475,000
- Cash -€79,011
down €79,011 (-83.9%), from €94,215 to €15,205
mainly Contributions, distributions and other (-€175,080) and Current investments (-€125,000)
- Other debts +€117,790
up €117,790 (+81605.8%), from €144 to €117,934
- Reserves -€65,893
down €65,893 (-15.5%), from €426,213 to €360,320
- Tax, wage and social debts -€9,696
down €9,696 (-64.8%), from €14,969 to €5,273
of which Taxes: -€9,706
- Financial income +€7,885
up €7,885 (+117.5%), from €6,708 to €14,592
- Taxes +€2,575
up €2,575 (+5.1%), from €50,524 to €53,099
- Financial charges +€1,672
up €1,672 (+10252.1%), from €16 to €1,688
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 | €453,819 | €495,968 | +€42,149 | +9.3% |
| Fixed assets | 21/28 | €4,154 | €2,630 | -€1,524 | -36.7% |
| Tangible fixed assets | 22/27 | €4,154 | €2,630 | -€1,524 | -36.7% |
| Furniture and vehicles | 24 | €4,154 | €2,630 | -€1,524 | -36.7% |
| Current assets | 29/58 | €449,665 | €493,338 | +€43,673 | +9.7% |
| Amounts receivable within one year | 40/41 | €4,979 | €2,649 | -€2,330 | -46.8% |
| Trade receivables | 40 | €4,979 | €2,649 | -€2,330 | -46.8% |
| Current investments | 50/53 | €350,000 | €475,000 | +€125,000 | +35.7% |
| Cash at bank and in hand | 54/58 | €94,215 | €15,205 | -€79,011 | -83.9% |
| Deferred charges and accrued income | 490/1 | €471 | €484 | +€13 | +2.9% |
| Total equity and liabilities | 10/49 | €453,819 | €495,968 | +€42,149 | +9.3% |
| Equity | 10/15 | €438,613 | €372,720 | -€65,893 | -15.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €426,213 | €360,320 | -€65,893 | -15.5% |
| Distributable reserves | 133 | €426,213 | €360,320 | -€65,893 | -15.5% |
| Amounts payable | 17/49 | €15,206 | €123,248 | +€108,042 | +710.5% |
| Amounts payable within one year | 42/48 | €15,206 | €123,248 | +€108,042 | +710.5% |
| Trade debts | 44 | €93 | €41 | -€52 | -56.2% |
| Suppliers | 440/4 | €93 | €41 | -€52 | -56.2% |
| Taxes, remuneration and social security | 45 | €14,969 | €5,273 | -€9,696 | -64.8% |
| Taxes | 450/3 | €13,512 | €3,805 | -€9,706 | -71.8% |
| Remuneration and social security | 454/9 | €1,457 | €1,468 | +€11 | +0.7% |
| Other amounts payable | 47/48 | €144 | €117,934 | +€117,790 | +81605.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,205 | €4,399 | -€806 | -15.5% |
| Gross operating margin | 9900 | €153,772 | €153,782 | +€10 | 0.0% |
| Operating profit (loss) | 9901 | €148,567 | €149,383 | +€816 | +0.5% |
| Financial income | 75/76B | €6,708 | €14,592 | +€7,885 | +117.5% |
| Recurring financial income | 75 | €6,708 | €14,592 | +€7,885 | +117.5% |
| Financial charges | 65/66B | €16 | €1,688 | +€1,672 | +10252.1% |
| Recurring financial charges | 65 | €16 | €1,688 | +€1,672 | +10252.1% |
| Profit (loss) for the period before taxes | 9903 | €155,258 | €162,287 | +€7,029 | +4.5% |
| Income taxes | 67/77 | €50,524 | €53,099 | +€2,575 | +5.1% |
| Profit (loss) for the period | 9904 | €104,734 | €109,188 | +€4,453 | +4.3% |
| Profit (loss) for the period to be appropriated | 9905 | €104,734 | €109,188 | +€4,453 | +4.3% |
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 4 October 2026 via checked.be.