AEXXEN: 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.
AEXXEN
Largest movements
- Tangible fixed assets -€21,925
down €21,925 (-6.9%), from €315,575 to €293,650
- Cash +€20,750
up €20,750 (+26.1%), from €79,616 to €100,366
mainly Depreciation (+€21,925)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€15,460
down €15,460 (-42.6%), from €36,280 to €20,820
- Other operating charges -€2,067
no longer reported in 2025 (was €2,067)
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 | €395,191 | €394,016 | -€1,175 | -0.3% |
| Fixed assets | 21/28 | €315,575 | €293,650 | -€21,925 | -6.9% |
| Tangible fixed assets | 22/27 | €315,575 | €293,650 | -€21,925 | -6.9% |
| Land and buildings | 22 | €315,575 | €293,650 | -€21,925 | -6.9% |
| Current assets | 29/58 | €79,616 | €100,366 | +€20,750 | +26.1% |
| Cash at bank and in hand | 54/58 | €79,616 | €100,366 | +€20,750 | +26.1% |
| Total equity and liabilities | 10/49 | €395,191 | €394,016 | -€1,175 | -0.3% |
| Equity | 10/15 | -€30,889 | -€32,064 | -€1,175 | -3.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,889 | -€52,064 | -€1,175 | -2.3% |
| Amounts payable | 17/49 | €426,080 | €426,080 | = | 0.0% |
| Amounts payable within one year | 42/48 | €426,080 | €426,080 | = | 0.0% |
| Trade debts | 44 | €242 | €242 | = | 0.0% |
| Suppliers | 440/4 | €242 | €242 | = | 0.0% |
| Other amounts payable | 47/48 | €425,838 | €425,838 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,925 | €21,925 | = | 0.0% |
| Other operating charges | 640/8 | €2,067 | - | -€2,067 | |
| Gross operating margin | 9900 | €36,280 | €20,820 | -€15,460 | -42.6% |
| Operating profit (loss) | 9901 | €12,288 | -€1,105 | -€13,393 | |
| Financial charges | 65/66B | €66 | €70 | +€4 | +6.1% |
| Recurring financial charges | 65 | €66 | €70 | +€4 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | €12,222 | -€1,175 | -€13,397 | |
| Profit (loss) for the period | 9904 | €12,222 | -€1,175 | -€13,397 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,222 | -€1,175 | -€13,397 |
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 3 October 2026 via checked.be.