AIXINEERING: 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.
AIXINEERING
Largest movements
- Tangible fixed assets -€15,288
down €15,288 (-29.7%), from €51,518 to €36,230
- Cash -€2,103
down €2,103 (-99.6%), from €2,111 to €9
mainly Debts after one year (-€25,257) and Net result for the year (-€3,308)
- Deferred charges and accrued income +€1,074
new in 2025: €1,074
- Receivables within one year +€700
up €700 (+17.8%), from €3,932 to €4,632
- Debts after one year -€25,257
down €25,257 (-49.7%), from €50,788 to €25,532
- Trade debts +€10,460
up €10,460 (+449.8%), from €2,325 to €12,785
- Profit (loss) carried forward -€3,308
down €3,308 (-93.7%), from €3,530 to €222
- Tax, wage and social debts +€2,488
up €2,488 (+304.4%), from €817 to €3,306
- Gross operating margin +€26,956
up €26,956, from -€3,236 to €23,720
- Depreciation +€1,187
up €1,187 (+8.4%), from €14,101 to €15,288
- Taxes -€891
down €891, from €847 to -€45
- Other operating charges +€360
up €360 (+55.1%), from €653 to €1,013
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 | €57,561 | €41,944 | -€15,617 | -27.1% |
| Fixed assets | 21/28 | €51,518 | €36,230 | -€15,288 | -29.7% |
| Tangible fixed assets | 22/27 | €51,518 | €36,230 | -€15,288 | -29.7% |
| Furniture and vehicles | 24 | €51,518 | €36,230 | -€15,288 | -29.7% |
| Current assets | 29/58 | €6,043 | €5,714 | -€329 | -5.4% |
| Amounts receivable within one year | 40/41 | €3,932 | €4,632 | +€700 | +17.8% |
| Trade receivables | 40 | €3,932 | €4,632 | +€700 | +17.8% |
| Cash at bank and in hand | 54/58 | €2,111 | €9 | -€2,103 | -99.6% |
| Deferred charges and accrued income | 490/1 | - | €1,074 | +€1,074 | |
| Total equity and liabilities | 10/49 | €57,561 | €41,944 | -€15,617 | -27.1% |
| Equity | 10/15 | €3,630 | €322 | -€3,308 | -91.1% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,530 | €222 | -€3,308 | -93.7% |
| Amounts payable | 17/49 | €53,931 | €41,622 | -€12,309 | -22.8% |
| Amounts payable after more than one year | 17 | €50,788 | €25,532 | -€25,257 | -49.7% |
| Other amounts payable | 178/9 | €50,788 | €25,532 | -€25,257 | -49.7% |
| Amounts payable within one year | 42/48 | €3,143 | €16,091 | +€12,948 | +412.0% |
| Trade debts | 44 | €2,325 | €12,785 | +€10,460 | +449.8% |
| Suppliers | 440/4 | €2,325 | €12,785 | +€10,460 | +449.8% |
| Taxes, remuneration and social security | 45 | €817 | €3,306 | +€2,488 | +304.4% |
| Taxes | 450/3 | €817 | €3,306 | +€2,488 | +304.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,101 | €15,288 | +€1,187 | +8.4% |
| Other operating charges | 640/8 | €653 | €1,013 | +€360 | +55.1% |
| Non-recurring operating charges | 66A | - | €10,758 | +€10,758 | |
| Gross operating margin | 9900 | -€3,236 | €23,720 | +€26,956 | |
| Operating profit (loss) | 9901 | -€17,990 | -€3,339 | +€14,651 | +81.4% |
| Financial charges | 65/66B | €66 | €14 | -€52 | -79.0% |
| Recurring financial charges | 65 | €66 | €14 | -€52 | -79.0% |
| Profit (loss) for the period before taxes | 9903 | -€18,056 | -€3,353 | +€14,703 | +81.4% |
| Income taxes | 67/77 | €847 | -€45 | -€891 | |
| Profit (loss) for the period | 9904 | -€18,903 | -€3,308 | +€15,594 | +82.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,903 | -€3,308 | +€15,594 | +82.5% |
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 6 October 2026 via checked.be.