AIX CONSULTING: 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.
AIX CONSULTING
Largest movements
- Receivables within one year -€32,486
down €32,486 (-66.5%), from €48,825 to €16,339
of which Trade receivables: -€19,828
- Cash +€2,339
up €2,339 (+9.2%), from €25,413 to €27,752
mainly Net result for the year (+€59,614) and Receivables within one year (+€32,486)
- Tangible fixed assets -€2,209
down €2,209 (-10.3%), from €21,365 to €19,156
of which Other tangible fixed assets: -€2,796
- Reserves -€36,322
down €36,322 (-97.9%), from €37,112 to €790
- Other debts +€8,609
up €8,609 (+26.9%), from €32,007 to €40,616
- Trade debts -€6,488
down €6,488 (-74.8%), from €8,671 to €2,183
- Tax, wage and social debts +€1,674
up €1,674 (+8.7%), from €19,232 to €20,906
of which Taxes: +€1,674
- Gross operating margin +€34,573
up €34,573 (+66.5%), from €52,016 to €86,589
- Taxes +€7,149
up €7,149 (+68.0%), from €10,509 to €17,658
- Other operating charges -€2,211
down €2,211 (-69.5%), from €3,182 to €971
- Financial charges +€1,379
up €1,379 (+37.1%), from €3,717 to €5,096
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 | €98,522 | €65,995 | -€32,526 | -33.0% |
| Fixed assets | 21/28 | €21,365 | €19,156 | -€2,209 | -10.3% |
| Tangible fixed assets | 22/27 | €21,365 | €19,156 | -€2,209 | -10.3% |
| Furniture and vehicles | 24 | €2,754 | €3,341 | +€587 | +21.3% |
| Other tangible fixed assets | 26 | €18,611 | €15,815 | -€2,796 | -15.0% |
| Current assets | 29/58 | €77,157 | €46,839 | -€30,318 | -39.3% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €48,825 | €16,339 | -€32,486 | -66.5% |
| Trade receivables | 40 | €36,167 | €16,339 | -€19,828 | -54.8% |
| Other amounts receivable | 41 | €12,658 | - | -€12,658 | |
| Cash at bank and in hand | 54/58 | €25,413 | €27,752 | +€2,339 | +9.2% |
| Deferred charges and accrued income | 490/1 | €2,919 | €2,748 | -€171 | -5.9% |
| Total equity and liabilities | 10/49 | €98,522 | €65,995 | -€32,526 | -33.0% |
| Equity | 10/15 | €38,612 | €2,290 | -€36,322 | -94.1% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €37,112 | €790 | -€36,322 | -97.9% |
| Distributable reserves | 133 | €37,112 | €790 | -€36,322 | -97.9% |
| Amounts payable | 17/49 | €59,910 | €63,705 | +€3,795 | +6.3% |
| Amounts payable within one year | 42/48 | €59,910 | €63,705 | +€3,795 | +6.3% |
| Trade debts | 44 | €8,671 | €2,183 | -€6,488 | -74.8% |
| Suppliers | 440/4 | €8,671 | €2,183 | -€6,488 | -74.8% |
| Taxes, remuneration and social security | 45 | €19,232 | €20,906 | +€1,674 | +8.7% |
| Taxes | 450/3 | €19,232 | €20,906 | +€1,674 | +8.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €32,007 | €40,616 | +€8,609 | +26.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,326 | €3,875 | +€549 | +16.5% |
| Other operating charges | 640/8 | €3,182 | €971 | -€2,211 | -69.5% |
| Gross operating margin | 9900 | €52,016 | €86,589 | +€34,573 | +66.5% |
| Operating profit (loss) | 9901 | €45,509 | €81,744 | +€36,235 | +79.6% |
| Financial income | 75/76B | €724 | €624 | -€100 | -13.8% |
| Recurring financial income | 75 | €724 | €624 | -€100 | -13.8% |
| Financial charges | 65/66B | €3,717 | €5,096 | +€1,379 | +37.1% |
| Recurring financial charges | 65 | €3,717 | €5,096 | +€1,379 | +37.1% |
| Profit (loss) for the period before taxes | 9903 | €42,516 | €77,272 | +€34,756 | +81.7% |
| Income taxes | 67/77 | €10,509 | €17,658 | +€7,149 | +68.0% |
| Profit (loss) for the period | 9904 | €32,007 | €59,614 | +€27,607 | +86.3% |
| Profit (loss) for the period to be appropriated | 9905 | €32,007 | €59,614 | +€27,607 | +86.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.