AKXIO DIGITAL: what changed
What changed
AKXIO DIGITAL
NACE 47.400, Retail sale of information and communication equipment
filed annual accounts (NBB)
Net result for the year
€514,171
2024 · €93,572+€420,599
Equity
€1.3m
2024 · €778,226+€514,171
Cash
€824,799
2024 · €391,773+€433,026
Balance sheet total
€7.4m
2024 · €5.9m+€1.5m
Largest movements
Assets
- Receivables within one year +€1.0m
up €1.0m (+28.4%), from €3.5m to €4.5m
of which Other amounts receivable: +€932,795
- Cash +€433,026
up €433,026 (+111%), from €391,773 to €824,799
mainly Trade debts (+€950,362) and Net result for the year (+€514,171)
Equity and liabilities
- Trade debts +€950,362
up €950,362 (+67.6%), from €1.4m to €2.4m
- Profit (loss) carried forward +€514,171
up €514,171 (+247%), from €207,766 to €721,938
- Tax, wage and social debts -€330,912
down €330,912 (-50.6%), from €653,841 to €322,930
of which Remuneration and social security: -€236,954
- Current portion of long-term debt +€300,000
new in 2025: €300,000
Income statement
- Staff costs -€579,521
down €579,521 (-21.2%), from €2.7m to €2.1m
- Taxes +€90,707
up €90,707 (+77.9%), from €116,447 to €207,154
- Financial charges -€72,882
down €72,882 (-29.1%), from €250,440 to €177,557
- Financial income +€70,530
up €70,530 (+2,802%), from €2,517 to €73,047
- Gross operating margin -€46,148
down €46,148 (-1.4%), from €3.3m to €3.2m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€93,572
Gross operating margin
-€46,148
Staff costs
+€579,521
Depreciation
+€9,305
Write-downs
+€12,212
Other operating charges
-€8,791
Other operating items
-€178,206
Financial income
+€70,530
Financial charges
+€72,882
Taxes
-€90,707
Result 2025
€514,171
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€108,471
Investment
€0
Financing
+€324,555
Cash 2024
€391,773
From operations (derived)
+€108,471
Net result for the year
+€514,171
Depreciation
+€42,020
Stocks and contracts
-€44,917
Receivables within one year
-€1.0m
Deferred charges and accrued income
-€14,364
Trade debts
+€950,362
Tax, wage and social debts
-€330,912
Advances received
+€267
Other debts
-€23,158
Accrued charges and deferred income
+€19,323
Financing
+€324,555
Current portion of long-term debt
+€300,000
Short-term financial debts
+€24,555
Cash 2025
€824,799
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,926,495 | €7,381,104 | +€1.5m | +24.5% |
| Fixed assets | 21/28 | €102,202 | €60,182 | -€42,020 | -41.1% |
| Intangible fixed assets | 21 | €73,000 | €43,800 | -€29,200 | -40.0% |
| Tangible fixed assets | 22/27 | €29,202 | €16,382 | -€12,820 | -43.9% |
| Plant, machinery and equipment | 23 | €18,427 | €13,281 | -€5,146 | -27.9% |
| Furniture and vehicles | 24 | €8,718 | €2,415 | -€6,303 | -72.3% |
| Other tangible fixed assets | 26 | €2,057 | €686 | -€1,371 | -66.7% |
| Current assets | 29/58 | €5,824,293 | €7,320,922 | +€1.5m | +25.7% |
| Stocks and contracts in progress | 3 | €1,863,690 | €1,908,607 | +€44,917 | +2.4% |
| Stocks | 30/36 | €1,863,690 | €1,908,607 | +€44,917 | +2.4% |
| Amounts receivable within one year | 40/41 | €3,536,367 | €4,540,689 | +€1.0m | +28.4% |
| Trade receivables | 40 | €2,035,347 | €2,106,874 | +€71,527 | +3.5% |
| Other amounts receivable | 41 | €1,501,020 | €2,433,815 | +€932,795 | +62.1% |
| Cash at bank and in hand | 54/58 | €391,773 | €824,799 | +€433,026 | +111% |
| Deferred charges and accrued income | 490/1 | €32,463 | €46,828 | +€14,364 | +44.2% |
| Total equity and liabilities | 10/49 | €5,926,495 | €7,381,104 | +€1.5m | +24.5% |
| Equity | 10/15 | €778,226 | €1,292,398 | +€514,171 | +66.1% |
| Contributions | 10/11 | €518,600 | €518,600 | = | 0.0% |
| Reserves | 13 | €51,860 | €51,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €51,860 | €51,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €51,860 | €51,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €207,766 | €721,938 | +€514,171 | +247% |
| Amounts payable | 17/49 | €5,148,268 | €6,088,707 | +€940,438 | +18.3% |
| Amounts payable after more than one year | 17 | €550,000 | €550,000 | = | 0.0% |
| Financial debts | 170/4 | €550,000 | €550,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,589,403 | €5,510,519 | +€921,115 | +20.1% |
| Current portion of amounts payable after more than one year | 42 | - | €300,000 | +€300,000 | |
| Financial debts | 43 | €2,501,534 | €2,526,090 | +€24,555 | +1.0% |
| Credit institutions | 430/8 | €2,501,534 | €2,526,090 | +€24,555 | +1.0% |
| Trade debts | 44 | €1,406,773 | €2,357,135 | +€950,362 | +67.6% |
| Suppliers | 440/4 | €1,406,773 | €2,357,135 | +€950,362 | +67.6% |
| Advances received on contracts in progress | 46 | - | €267 | +€267 | |
| Taxes, remuneration and social security | 45 | €653,841 | €322,930 | -€330,912 | -50.6% |
| Taxes | 450/3 | €145,348 | €51,390 | -€93,958 | -64.6% |
| Remuneration and social security | 454/9 | €508,493 | €271,540 | -€236,954 | -46.6% |
| Other amounts payable | 47/48 | €27,255 | €4,097 | -€23,158 | -85.0% |
| Accrued charges and deferred income | 492/3 | €8,865 | €28,188 | +€19,323 | +218% |
| Non-recurring operating income | 76A | €68,276 | €131,406 | +€63,130 | +92.5% |
| Remuneration, social security and pensions | 62 | €2,727,723 | €2,148,201 | -€579,521 | -21.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,325 | €42,020 | -€9,305 | -18.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €38,759 | €26,547 | -€12,212 | -31.5% |
| Other operating charges | 640/8 | €12,713 | €21,504 | +€8,791 | +69.1% |
| Non-recurring operating charges | 66A | - | €178,206 | +€178,206 | |
| Gross operating margin | 9900 | €3,288,461 | €3,242,312 | -€46,148 | -1.4% |
| Operating profit (loss) | 9901 | €457,941 | €825,835 | +€367,893 | +80.3% |
| Financial income | 75/76B | €2,517 | €73,047 | +€70,530 | +2,802% |
| Recurring financial income | 75 | €2,517 | €73,047 | +€70,530 | +2,802% |
| Financial charges | 65/66B | €250,440 | €177,557 | -€72,882 | -29.1% |
| Recurring financial charges | 65 | €250,440 | €177,557 | -€72,882 | -29.1% |
| Profit (loss) for the period before taxes | 9903 | €210,019 | €721,325 | +€511,306 | +243% |
| Income taxes | 67/77 | €116,447 | €207,154 | +€90,707 | +77.9% |
| Profit (loss) for the period | 9904 | €93,572 | €514,171 | +€420,599 | +449% |
| Profit (loss) for the period to be appropriated | 9905 | €93,572 | €514,171 | +€420,599 | +449% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.