AEXIS BELGIUM: 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.
What changed
AEXIS BELGIUM
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€79,298
2024 · -€376,740+€456,038
Equity
€1.8m
2024 · €1.7m+€79,298
Cash
€595,261
2024 · €249,309+€345,952
Balance sheet total
€3.1m
2024 · €2.6m+€467,294
Largest movements
Assets
- Cash +€345,952
up €345,952 (+139%), from €249,309 to €595,261
mainly Trade debts (+€316,506) and Depreciation (+€141,591)
- Receivables within one year +€198,854
up €198,854 (+10.6%), from €1.9m to €2.1m
of which Trade receivables: +€223,594
- Intangible fixed assets -€42,891
down €42,891 (-13.9%), from €308,368 to €265,477
- Tangible fixed assets -€32,877
down €32,877 (-23.3%), from €141,291 to €108,414
of which Other tangible fixed assets: -€17,750
Equity and liabilities
- Trade debts +€316,506
up €316,506 (+56.6%), from €559,133 to €875,638
- Profit (loss) carried forward +€79,298
up €79,298 (+5.3%), from €1.5m to €1.6m
Income statement
- Goods and materials -€536,901
down €536,901 (-39.9%), from €1.3m to €808,326
- Turnover -€330,997
down €330,997 (-11.3%), from €2.9m to €2.6m
- Staff costs -€293,180
down €293,180 (-24.3%), from €1.2m to €911,898
- Taxes +€69,723
up €69,723, from -€68,226 to €1,497
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.
Result 2024
-€376,740
Turnover
-€330,997
Other operating income
-€12,819
Goods and materials
+€536,901
Services and other goods
-€23,993
Staff costs
+€293,180
Depreciation
-€19,602
Write-downs
+€6,059
Other operating charges
+€1,200
Other operating items
+€64,943
Financial income
+€51
Financial charges
+€10,838
Taxes
-€69,723
Result 2025
€79,298
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€411,774
Investment
-€65,823
Financing
€0
Cash 2024
€249,309
From operations (derived)
+€411,774
Net result for the year
+€79,298
Depreciation
+€141,591
Receivables within one year
-€198,854
Deferred charges and accrued income
+€1,744
Trade debts
+€316,506
Tax, wage and social debts
+€29,758
Advances received
+€27,591
Other debts
+€2,209
Accrued charges and deferred income
+€11,932
Investment (derived)
-€65,823
Investment in fixed assets (net)
-€65,823
Cash 2025
€595,261
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,585,518 | €3,052,812 | +€467,294 | +18.1% |
| Fixed assets | 21/28 | €459,660 | €383,892 | -€75,768 | -16.5% |
| Intangible fixed assets | 21 | €308,368 | €265,477 | -€42,891 | -13.9% |
| Tangible fixed assets | 22/27 | €141,291 | €108,414 | -€32,877 | -23.3% |
| Plant, machinery and equipment | 23 | €22,033 | €11,340 | -€10,693 | -48.5% |
| Furniture and vehicles | 24 | €4,435 | - | -€4,435 | |
| Other tangible fixed assets | 26 | €114,824 | €97,074 | -€17,750 | -15.5% |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Affiliated companies | 280/1 | €10,000 | €10,000 | = | 0.0% |
| Participating interests | 280 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €2,125,859 | €2,668,921 | +€543,062 | +25.5% |
| Amounts receivable within one year | 40/41 | €1,867,364 | €2,066,218 | +€198,854 | +10.6% |
| Trade receivables | 40 | €1,828,478 | €2,052,072 | +€223,594 | +12.2% |
| Other amounts receivable | 41 | €38,886 | €14,146 | -€24,740 | -63.6% |
| Cash at bank and in hand | 54/58 | €249,309 | €595,261 | +€345,952 | +139% |
| Deferred charges and accrued income | 490/1 | €9,186 | €7,442 | -€1,744 | -19.0% |
| Total equity and liabilities | 10/49 | €2,585,518 | €3,052,812 | +€467,294 | +18.1% |
| Equity | 10/15 | €1,687,096 | €1,766,393 | +€79,298 | +4.7% |
| Contributions | 10/11 | €140,000 | €140,000 | = | 0.0% |
| Capital | 10 | €140,000 | €140,000 | = | 0.0% |
| Issued capital | 100 | €140,000 | €140,000 | = | 0.0% |
| Reserves | 13 | €63,579 | €63,579 | = | 0.0% |
| Non-distributable reserves | 130/1 | €14,000 | €14,000 | = | 0.0% |
| Legal reserve | 130 | €14,000 | €14,000 | = | 0.0% |
| Distributable reserves | 133 | €49,579 | €49,579 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,483,517 | €1,562,815 | +€79,298 | +5.3% |
| Amounts payable | 17/49 | €898,423 | €1,286,419 | +€387,996 | +43.2% |
| Amounts payable within one year | 42/48 | €880,317 | €1,256,381 | +€376,064 | +42.7% |
| Trade debts | 44 | €559,133 | €875,638 | +€316,506 | +56.6% |
| Suppliers | 440/4 | €559,133 | €875,638 | +€316,506 | +56.6% |
| Advances received on contracts in progress | 46 | €64,168 | €91,758 | +€27,591 | +43.0% |
| Taxes, remuneration and social security | 45 | €147,828 | €177,587 | +€29,758 | +20.1% |
| Taxes | 450/3 | €954 | €1,500 | +€546 | +57.3% |
| Remuneration and social security | 454/9 | €146,875 | €176,087 | +€29,212 | +19.9% |
| Other amounts payable | 47/48 | €109,188 | €111,398 | +€2,209 | +2.0% |
| Accrued charges and deferred income | 492/3 | €18,105 | €30,037 | +€11,932 | +65.9% |
| Operating income | 70/76A | €3,145,608 | €2,798,412 | -€347,196 | -11.0% |
| Turnover | 70 | €2,931,949 | €2,600,951 | -€330,997 | -11.3% |
| Own construction capitalised | 72 | €112,495 | €65,011 | -€47,484 | -42.2% |
| Other operating income | 74 | €79,216 | €66,397 | -€12,819 | -16.2% |
| Non-recurring operating income | 76A | €21,949 | €66,053 | +€44,103 | +201% |
| Operating charges | 60/66A | €3,569,680 | €2,707,612 | -€862,068 | -24.1% |
| Goods for resale, raw materials and consumables | 60 | €1,345,227 | €808,326 | -€536,901 | -39.9% |
| Purchases | 600/8 | €1,345,227 | €808,326 | -€536,901 | -39.9% |
| Services and other goods | 61 | €817,881 | €841,874 | +€23,993 | +2.9% |
| Remuneration, social security and pensions | 62 | €1,205,077 | €911,898 | -€293,180 | -24.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €121,989 | €141,591 | +€19,602 | +16.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €6,059 | - | -€6,059 | |
| Other operating charges | 640/8 | €4,369 | €3,169 | -€1,200 | -27.5% |
| Non-recurring operating charges | 66A | €69,077 | €754 | -€68,324 | -98.9% |
| Operating profit (loss) | 9901 | -€424,071 | €90,800 | +€514,872 | |
| Financial income | 75/76B | €0 | €52 | +€51 | +13,108% |
| Recurring financial income | 75 | €0 | €52 | +€51 | +13,108% |
| Income from current assets | 751 | - | €48 | +€48 | |
| Other financial income | 752/9 | €0 | €3 | +€3 | +710% |
| Financial charges | 65/66B | €20,895 | €10,057 | -€10,838 | -51.9% |
| Recurring financial charges | 65 | €20,895 | €10,057 | -€10,838 | -51.9% |
| Debt charges | 650 | €18,526 | €8,007 | -€10,520 | -56.8% |
| Other financial charges | 652/9 | €2,369 | €2,051 | -€318 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | -€444,966 | €80,795 | +€525,761 | |
| Income taxes | 67/77 | -€68,226 | €1,497 | +€69,723 | |
| Taxes | 670/3 | €2,800 | €1,500 | -€1,300 | -46.4% |
| Tax adjustments and reversals of tax provisions | 77 | €71,026 | €3 | -€71,023 | -100.0% |
| Profit (loss) for the period | 9904 | -€376,740 | €79,298 | +€456,038 | |
| Profit (loss) for the period to be appropriated | 9905 | -€376,740 | €79,298 | +€456,038 |
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 18 October 2026 via checked.be.