Aixano: 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.
Aixano
Largest movements
- Deferred charges and accrued income +€50,802
new in 2025: €50,802
- Receivables within one year +€11,144
up €11,144 (+183%), from €6,092 to €17,236
of which Other amounts receivable: +€11,025
- Profit (loss) carried forward -€236,438
down €236,438 (-120%), from -€197,111 to -€433,549
- Other debts +€221,219
up €221,219 (+157%), from €140,940 to €362,159
- Trade debts +€77,552
up €77,552 (+1,543%), from €5,025 to €82,578
- Purchases and services +€315,097
up €315,097 (+3,629%), from €8,684 to €323,781
- Gross operating margin -€314,998
down €314,998 (-3,627%), from -€8,684 to -€323,682
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 | €10,854 | €73,188 | +€62,333 | +574% |
| Current assets | 29/58 | €10,854 | €73,188 | +€62,333 | +574% |
| Amounts receivable within one year | 40/41 | €6,092 | €17,236 | +€11,144 | +183% |
| Trade receivables | 40 | - | €120 | +€120 | |
| Other amounts receivable | 41 | €6,092 | €17,116 | +€11,025 | +181% |
| Cash at bank and in hand | 54/58 | €4,763 | €5,150 | +€387 | +8.1% |
| Deferred charges and accrued income | 490/1 | - | €50,802 | +€50,802 | |
| Total equity and liabilities | 10/49 | €10,854 | €73,188 | +€62,333 | +574% |
| Equity | 10/15 | -€135,111 | -€371,549 | -€236,438 | -175% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€197,111 | -€433,549 | -€236,438 | -120% |
| Amounts payable | 17/49 | €145,965 | €444,737 | +€298,771 | +205% |
| Amounts payable within one year | 42/48 | €145,965 | €444,737 | +€298,771 | +205% |
| Trade debts | 44 | €5,025 | €82,578 | +€77,552 | +1,543% |
| Suppliers | 440/4 | €5,025 | €82,578 | +€77,552 | +1,543% |
| Other amounts payable | 47/48 | €140,940 | €362,159 | +€221,219 | +157% |
| Goods, raw materials, services and sundry goods | 60/61 | €8,684 | €323,781 | +€315,097 | +3,629% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €124 | - | -€124 | |
| Other operating charges | 640/8 | €1,147 | €2,353 | +€1,206 | +105% |
| Gross operating margin | 9900 | -€8,684 | -€323,682 | -€314,998 | -3,627% |
| Operating profit (loss) | 9901 | -€9,955 | -€326,035 | -€316,079 | -3,175% |
| Financial income | 75/76B | - | €155 | +€155 | |
| Recurring financial income | 75 | - | €155 | +€155 | |
| Financial charges | 65/66B | €8,358 | €10,559 | +€2,200 | +26.3% |
| Recurring financial charges | 65 | €8,358 | €10,559 | +€2,200 | +26.3% |
| Profit (loss) for the period before taxes | 9903 | -€18,314 | -€336,438 | -€318,125 | -1,737% |
| Profit (loss) for the period | 9904 | -€18,314 | -€336,438 | -€318,125 | -1,737% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,314 | -€336,438 | -€318,125 | -1,737% |
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 17 October 2026 via checked.be.