ALXN 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.
ALXN CONSULTING
Largest movements
- Cash +€40,042
up €40,042 (+262%), from €15,311 to €55,353
mainly Net result for the year (+€39,080) and Tax, wage and social debts (+€1,816)
- Profit (loss) carried forward +€39,080
up €39,080 (+165%), from €23,724 to €62,803
- Tax, wage and social debts +€1,816
up €1,816 (+80.0%), from €2,269 to €4,085
- Trade debts -€961
down €961 (-69.4%), from €1,385 to €424
- Gross operating margin +€26,771
up €26,771 (+76.8%), from €34,874 to €61,646
- Other operating charges +€5,989
up €5,989 (+184%), from €3,246 to €9,235
- Taxes +€4,049
up €4,049 (+59.8%), from €6,777 to €10,826
- Financial charges +€1,316
up €1,316 (+245%), from €537 to €1,853
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 | €28,877 | €68,811 | +€39,934 | +138% |
| Fixed assets | 21/28 | €652 | - | -€652 | |
| Intangible fixed assets | 21 | €652 | - | -€652 | |
| Current assets | 29/58 | €28,225 | €68,811 | +€40,587 | +144% |
| Amounts receivable within one year | 40/41 | €12,914 | €13,382 | +€468 | +3.6% |
| Trade receivables | 40 | €12,690 | €12,100 | -€590 | -4.7% |
| Other amounts receivable | 41 | €223 | €1,282 | +€1,058 | +473% |
| Cash at bank and in hand | 54/58 | €15,311 | €55,353 | +€40,042 | +262% |
| Deferred charges and accrued income | 490/1 | - | €77 | +€77 | |
| Total equity and liabilities | 10/49 | €28,877 | €68,811 | +€39,934 | +138% |
| Equity | 10/15 | €25,224 | €64,303 | +€39,080 | +155% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,724 | €62,803 | +€39,080 | +165% |
| Amounts payable | 17/49 | €3,654 | €4,508 | +€855 | +23.4% |
| Amounts payable within one year | 42/48 | €3,654 | €4,508 | +€855 | +23.4% |
| Trade debts | 44 | €1,385 | €424 | -€961 | -69.4% |
| Suppliers | 440/4 | €1,385 | €424 | -€961 | -69.4% |
| Taxes, remuneration and social security | 45 | €2,269 | €4,085 | +€1,816 | +80.0% |
| Taxes | 450/3 | €2,269 | €4,085 | +€1,816 | +80.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €591 | €652 | +€61 | +10.3% |
| Other operating charges | 640/8 | €3,246 | €9,235 | +€5,989 | +184% |
| Gross operating margin | 9900 | €34,874 | €61,646 | +€26,771 | +76.8% |
| Operating profit (loss) | 9901 | €31,037 | €51,758 | +€20,721 | +66.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €537 | €1,853 | +€1,316 | +245% |
| Recurring financial charges | 65 | €537 | €1,853 | +€1,316 | +245% |
| Profit (loss) for the period before taxes | 9903 | €30,500 | €49,905 | +€19,405 | +63.6% |
| Income taxes | 67/77 | €6,777 | €10,826 | +€4,049 | +59.8% |
| Profit (loss) for the period | 9904 | €23,724 | €39,080 | +€15,356 | +64.7% |
| Profit (loss) for the period to be appropriated | 9905 | €23,724 | €39,080 | +€15,356 | +64.7% |
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 31 October 2026 via checked.be.