AKXIO IT: 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.
What changed
AKXIO IT
NACE 62.900, Other information technology and computer services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€231,450
2024 · €195,929+€35,521
Equity
€435,917
2024 · €204,467+€231,450
Cash
€90,706
2024 · €87,620+€3,086
Balance sheet total
€6.8m
2024 · €5.8m+€965,701
Largest movements
Assets
- Receivables within one year +€986,532
up €986,532 (+18.2%), from €5.4m to €6.4m
of which Other amounts receivable: +€834,355
Equity and liabilities
- Trade debts +€1.1m
up €1.1m (+59.8%), from €1.8m to €2.9m
- Tax, wage and social debts -€541,528
down €541,528 (-48.5%), from €1.1m to €575,295
of which Remuneration and social security: -€350,854
- Profit (loss) carried forward +€231,450
up €231,450 (+118%), from €196,407 to €427,857
- Short-term financial debts +€224,131
up €224,131 (+8.5%), from €2.6m to €2.9m
Income statement
- Gross operating margin -€750,668
down €750,668 (-18.0%), from €4.2m to €3.4m
- Staff costs -€632,026
down €632,026 (-18.0%), from €3.5m to €2.9m
- Financial income +€138,305
up €138,305 (+1,885%), from €7,338 to €145,643
- Write-downs -€128,451
down €128,451, from €113,596 to -€14,855
- Taxes +€53,876
up €53,876 (+44.4%), from €121,325 to €175,201
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.
Result 2024
€195,929
Gross operating margin
-€750,668
Staff costs
+€632,026
Depreciation
+€2,415
Write-downs
+€128,451
Other operating charges
-€10,401
Other operating items
-€76,707
Financial income
+€138,305
Financial charges
+€25,976
Taxes
-€53,876
Result 2025
€231,450
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€185,596
Investment
-€21,768
Financing
+€210,450
Cash 2024
€87,620
From operations (derived)
-€185,596
Net result for the year
+€231,450
Depreciation
+€27,592
Stocks and contracts
-€9,190
Receivables within one year
-€986,532
Deferred charges and accrued income
+€27,283
Trade debts
+€1.1m
Tax, wage and social debts
-€541,528
Other debts
-€8,548
Accrued charges and deferred income
-€1,912
Investment (derived)
-€21,768
Investment in fixed assets (net)
-€21,768
Financing
+€210,450
Debts after one year
-€14,274
Current portion of long-term debt
+€593
Short-term financial debts
+€224,131
Cash 2025
€90,706
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,825,025 | €6,790,726 | +€965,701 | +16.6% |
| Fixed assets | 21/28 | €74,133 | €68,310 | -€5,824 | -7.9% |
| Tangible fixed assets | 22/27 | €73,633 | €67,810 | -€5,824 | -7.9% |
| Plant, machinery and equipment | 23 | €1,524 | €1,066 | -€458 | -30.0% |
| Furniture and vehicles | 24 | €72,109 | €48,620 | -€23,489 | -32.6% |
| Other tangible fixed assets | 26 | - | €18,123 | +€18,123 | |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €5,750,892 | €6,722,416 | +€971,525 | +16.9% |
| Stocks and contracts in progress | 3 | €178,183 | €187,373 | +€9,190 | +5.2% |
| Stocks | 30/36 | €178,183 | €187,373 | +€9,190 | +5.2% |
| Amounts receivable within one year | 40/41 | €5,428,205 | €6,414,737 | +€986,532 | +18.2% |
| Trade receivables | 40 | €1,779,542 | €1,931,719 | +€152,177 | +8.6% |
| Other amounts receivable | 41 | €3,648,663 | €4,483,018 | +€834,355 | +22.9% |
| Cash at bank and in hand | 54/58 | €87,620 | €90,706 | +€3,086 | +3.5% |
| Deferred charges and accrued income | 490/1 | €56,884 | €29,600 | -€27,283 | -48.0% |
| Total equity and liabilities | 10/49 | €5,825,025 | €6,790,726 | +€965,701 | +16.6% |
| Equity | 10/15 | €204,467 | €435,917 | +€231,450 | +113% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €196,407 | €427,857 | +€231,450 | +118% |
| Amounts payable | 17/49 | €5,620,559 | €6,354,809 | +€734,251 | +13.1% |
| Amounts payable after more than one year | 17 | €36,854 | €22,580 | -€14,274 | -38.7% |
| Financial debts | 170/4 | €36,854 | €22,580 | -€14,274 | -38.7% |
| Amounts payable within one year | 42/48 | €5,573,522 | €6,323,960 | +€750,437 | +13.5% |
| Current portion of amounts payable after more than one year | 42 | €13,682 | €14,274 | +€593 | +4.3% |
| Financial debts | 43 | €2,635,353 | €2,859,484 | +€224,131 | +8.5% |
| Credit institutions | 430/8 | €2,635,353 | €2,859,484 | +€224,131 | +8.5% |
| Trade debts | 44 | €1,799,117 | €2,874,906 | +€1.1m | +59.8% |
| Suppliers | 440/4 | €1,799,117 | €2,874,906 | +€1.1m | +59.8% |
| Taxes, remuneration and social security | 45 | €1,116,823 | €575,295 | -€541,528 | -48.5% |
| Taxes | 450/3 | €452,179 | €261,505 | -€190,674 | -42.2% |
| Remuneration and social security | 454/9 | €664,644 | €313,790 | -€350,854 | -52.8% |
| Other amounts payable | 47/48 | €8,548 | - | -€8,548 | |
| Accrued charges and deferred income | 492/3 | €10,182 | €8,270 | -€1,912 | -18.8% |
| Non-recurring operating income | 76A | €533,891 | €35,643 | -€498,248 | -93.3% |
| Remuneration, social security and pensions | 62 | €3,518,395 | €2,886,369 | -€632,026 | -18.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,006 | €27,592 | -€2,415 | -8.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €113,596 | -€14,855 | -€128,451 | |
| Other operating charges | 640/8 | €5,889 | €16,291 | +€10,401 | +177% |
| Non-recurring operating charges | 66A | - | €76,707 | +€76,707 | |
| Gross operating margin | 9900 | €4,178,471 | €3,427,803 | -€750,668 | -18.0% |
| Operating profit (loss) | 9901 | €510,584 | €435,700 | -€74,884 | -14.7% |
| Financial income | 75/76B | €7,338 | €145,643 | +€138,305 | +1,885% |
| Recurring financial income | 75 | €7,338 | €145,643 | +€138,305 | +1,885% |
| Financial charges | 65/66B | €200,668 | €174,692 | -€25,976 | -12.9% |
| Recurring financial charges | 65 | €200,668 | €174,692 | -€25,976 | -12.9% |
| Profit (loss) for the period before taxes | 9903 | €317,254 | €406,651 | +€89,397 | +28.2% |
| Income taxes | 67/77 | €121,325 | €175,201 | +€53,876 | +44.4% |
| Profit (loss) for the period | 9904 | €195,929 | €231,450 | +€35,521 | +18.1% |
| Profit (loss) for the period to be appropriated | 9905 | €195,929 | €231,450 | +€35,521 | +18.1% |
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 25 October 2026 via checked.be.