Arxias: 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.
Arxias
Largest movements
- Tangible fixed assets +€91,848
up €91,848 (+5,710%), from €1,608 to €93,456
of which Land and buildings: +€92,645
- Receivables within one year -€23,423
down €23,423 (-92.0%), from €25,447 to €2,025
of which Trade receivables: -€22,347
- Cash -€2,701
down €2,701 (-1.8%), from €146,663 to €143,962
mainly Contributions, distributions and other (-€218,444) and Investment in fixed assets (net) (-€94,488)
- Other debts +€218,085
up €218,085 (+16,548%), from €1,318 to €219,403
- Reserves -€160,837
down €160,837 (-100%), from €160,837 to €0
- Tax, wage and social debts +€8,679
up €8,679 (+115%), from €7,532 to €16,211
of which Taxes: +€8,679
- Gross operating margin +€30,272
up €30,272 (+68.5%), from €44,175 to €74,447
- Taxes +€6,509
up €6,509 (+68.9%), from €9,443 to €15,951
- Financial income +€2,618
up €2,618, from €0 to €2,618
- Depreciation +€1,843
up €1,843 (+231%), from €797 to €2,641
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 | €176,285 | €242,060 | +€65,775 | +37.3% |
| Fixed assets | 21/28 | €1,608 | €93,456 | +€91,848 | +5,710% |
| Tangible fixed assets | 22/27 | €1,608 | €93,456 | +€91,848 | +5,710% |
| Land and buildings | 22 | - | €92,645 | +€92,645 | |
| Plant, machinery and equipment | 23 | €785 | €451 | -€334 | -42.5% |
| Furniture and vehicles | 24 | €824 | €361 | -€463 | -56.2% |
| Current assets | 29/58 | €174,676 | €148,603 | -€26,073 | -14.9% |
| Amounts receivable within one year | 40/41 | €25,447 | €2,025 | -€23,423 | -92.0% |
| Trade receivables | 40 | €24,364 | €2,017 | -€22,347 | -91.7% |
| Other amounts receivable | 41 | €1,084 | €8 | -€1,076 | -99.3% |
| Cash at bank and in hand | 54/58 | €146,663 | €143,962 | -€2,701 | -1.8% |
| Deferred charges and accrued income | 490/1 | €2,566 | €2,617 | +€50 | +2.0% |
| Total equity and liabilities | 10/49 | €176,285 | €242,060 | +€65,775 | +37.3% |
| Equity | 10/15 | €165,837 | €5,000 | -€160,837 | -97.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €160,837 | €0 | -€160,837 | -100% |
| Distributable reserves | 133 | €160,837 | €0 | -€160,837 | -100% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €10,448 | €237,060 | +€226,612 | +2,169% |
| Amounts payable within one year | 42/48 | €10,273 | €236,885 | +€226,612 | +2,206% |
| Trade debts | 44 | €1,423 | €1,271 | -€152 | -10.7% |
| Suppliers | 440/4 | €1,423 | €1,271 | -€152 | -10.7% |
| Taxes, remuneration and social security | 45 | €7,532 | €16,211 | +€8,679 | +115% |
| Taxes | 450/3 | €5,632 | €14,311 | +€8,679 | +154% |
| Remuneration and social security | 454/9 | €1,900 | €1,900 | = | 0.0% |
| Other amounts payable | 47/48 | €1,318 | €219,403 | +€218,085 | +16,548% |
| Accrued charges and deferred income | 492/3 | €175 | €175 | = | 0.0% |
| Non-recurring operating income | 76A | €4,759 | €0 | -€4,759 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €797 | €2,641 | +€1,843 | +231% |
| Other operating charges | 640/8 | €720 | €684 | -€37 | -5.1% |
| Gross operating margin | 9900 | €44,175 | €74,447 | +€30,272 | +68.5% |
| Operating profit (loss) | 9901 | €42,658 | €71,123 | +€28,465 | +66.7% |
| Financial income | 75/76B | €0 | €2,618 | +€2,618 | |
| Recurring financial income | 75 | €0 | €2,618 | +€2,618 | |
| Financial charges | 65/66B | €229 | €183 | -€47 | -20.3% |
| Recurring financial charges | 65 | €229 | €183 | -€47 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | €42,428 | €73,558 | +€31,130 | +73.4% |
| Income taxes | 67/77 | €9,443 | €15,951 | +€6,509 | +68.9% |
| Profit (loss) for the period | 9904 | €32,986 | €57,607 | +€24,622 | +74.6% |
| Profit (loss) for the period to be appropriated | 9905 | €32,986 | €57,607 | +€24,622 | +74.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.