Arxus: 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.
What changed
Arxus
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1.8m
2024 · €3.5m-€1.7m
Equity
€16.0m
2024 · €15.2m+€822,685
Cash
€61,236
2024 · €352,412-€291,175
Balance sheet total
€30.5m
2024 · €27.1m+€3.4m
Largest movements
Assets
- Financial fixed assets +€1.8m
up €1.8m (+217.0%), from €846,658 to €2.7m
of which Affiliated companies: +€1.8m
- Intangible fixed assets +€1.8m
up €1.8m (+60.3%), from €3.0m to €4.8m
- Receivables within one year -€863,211
down €863,211 (-4.3%), from €20.2m to €19.3m
of which Other amounts receivable: -€3.8m
- Deferred charges and accrued income +€862,046
up €862,046 (+49.8%), from €1.7m to €2.6m
Equity and liabilities
- Accrued charges and deferred income +€1.5m
up €1.5m (+552.2%), from €277,962 to €1.8m
- Reserves +€825,800
up €825,800 (+5.5%), from €15.1m to €16.0m
of which Distributable reserves: +€973,150
- Trade debts +€389,646
up €389,646 (+3.9%), from €9.9m to €10.3m
- Tax, wage and social debts +€314,927
up €314,927 (+25.8%), from €1.2m to €1.5m
of which Taxes: +€191,114
- Debts after one year +€309,890
up €309,890 (+146.5%), from €211,599 to €521,489
Income statement
- Turnover +€3.7m
up €3.7m (+6.8%), from €54.3m to €58.0m
- Services and other goods +€1.8m
up €1.8m (+51.3%), from €3.4m to €5.2m
- Goods and materials +€1.6m
up €1.6m (+3.7%), from €43.2m to €44.8m
- Depreciation +€1.2m
up €1.2m (+95.7%), from €1.3m to €2.6m
- Staff costs +€973,206
up €973,206 (+15.0%), from €6.5m to €7.5m
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
€3.5m
Turnover
+€3.7m
Other operating income
+€4,284
Goods and materials
-€1.6m
Services and other goods
-€1.8m
Staff costs
-€973,206
Depreciation
-€1.2m
Write-downs
-€51,680
Provisions
-€3,793
Other operating charges
+€8,334
Other operating items
+€50,043
Financial income
-€54,448
Financial charges
-€14,070
Taxes
+€277,772
Result 2025
€1.8m
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.
From operations
+€6.6m
Investment
-€6.2m
Financing
-€628,608
Cash 2024
€352,412
From operations (derived)
+€6.6m
Net result for the year
+€1.8m
Depreciation
+€2.6m
Receivables within one year
+€863,211
Deferred charges and accrued income
-€862,046
Provisions
+€3,793
Trade debts
+€389,646
Tax, wage and social debts
+€314,927
Advances received
-€23,322
Other debts
-€17,155
Accrued charges and deferred income
+€1.5m
Investment (derived)
-€6.2m
Investment in fixed assets (net)
-€6.2m
Financing
-€628,608
Debts after one year
+€309,890
Current portion of long-term debt
+€61,503
Contributions, distributions and other
-€1.0m
Cash 2025
€61,236
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,134,022 | €30,530,896 | +€3.4m | +12.5% |
| Fixed assets | 21/28 | €4,895,617 | €8,584,832 | +€3.7m | +75.4% |
| Intangible fixed assets | 21 | €2,966,193 | €4,754,564 | +€1.8m | +60.3% |
| Tangible fixed assets | 22/27 | €1,082,766 | €1,146,343 | +€63,577 | +5.9% |
| Plant, machinery and equipment | 23 | €590,889 | €673,117 | +€82,227 | +13.9% |
| Furniture and vehicles | 24 | €26,497 | €30,102 | +€3,604 | +13.6% |
| Leasing and similar rights | 25 | €399,216 | €411,393 | +€12,178 | +3.1% |
| Other tangible fixed assets | 26 | €66,164 | €31,732 | -€34,433 | -52.0% |
| Financial fixed assets | 28 | €846,658 | €2,683,925 | +€1.8m | +217.0% |
| Affiliated companies | 280/1 | €844,858 | €2,683,925 | +€1.8m | +217.7% |
| Participating interests | 280 | €844,858 | €2,683,925 | +€1.8m | +217.7% |
| Other financial fixed assets | 284/8 | €1,800 | - | -€1,800 | |
| Amounts receivable and cash guarantees | 285/8 | €1,800 | - | -€1,800 | |
| Current assets | 29/58 | €22,238,404 | €21,946,064 | -€292,340 | -1.3% |
| Amounts receivable within one year | 40/41 | €20,156,396 | €19,293,185 | -€863,211 | -4.3% |
| Trade receivables | 40 | €11,665,837 | €14,644,014 | +€3.0m | +25.5% |
| Other amounts receivable | 41 | €8,490,559 | €4,649,171 | -€3.8m | -45.2% |
| Cash at bank and in hand | 54/58 | €352,412 | €61,236 | -€291,175 | -82.6% |
| Deferred charges and accrued income | 490/1 | €1,729,597 | €2,591,642 | +€862,046 | +49.8% |
| Total equity and liabilities | 10/49 | €27,134,022 | €30,530,896 | +€3.4m | +12.5% |
| Equity | 10/15 | €15,215,046 | €16,037,731 | +€822,685 | +5.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €15,149,200 | €15,975,000 | +€825,800 | +5.5% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,199,850 | €1,052,500 | -€147,350 | -12.3% |
| Distributable reserves | 133 | €13,943,150 | €14,916,300 | +€973,150 | +7.0% |
| Profit (loss) carried forward | 14 | €3,846 | €731 | -€3,115 | -81.0% |
| Provisions and deferred taxes | 16 | €192 | €3,985 | +€3,793 | +1975.9% |
| Provisions for liabilities and charges | 160/5 | €192 | €3,985 | +€3,793 | +1975.9% |
| Pensions and similar obligations | 160 | €192 | €3,985 | +€3,793 | +1975.9% |
| Amounts payable | 17/49 | €11,918,784 | €14,489,180 | +€2.6m | +21.6% |
| Amounts payable after more than one year | 17 | €211,599 | €521,489 | +€309,890 | +146.5% |
| Financial debts | 170/4 | €211,599 | €521,489 | +€309,890 | +146.5% |
| Leasing and similar obligations | 172 | €211,599 | €521,489 | +€309,890 | +146.5% |
| Amounts payable within one year | 42/48 | €11,429,222 | €12,154,821 | +€725,599 | +6.3% |
| Current portion of amounts payable after more than one year | 42 | €172,029 | €233,531 | +€61,503 | +35.8% |
| Trade debts | 44 | €9,945,754 | €10,335,400 | +€389,646 | +3.9% |
| Suppliers | 440/4 | €9,945,754 | €10,335,400 | +€389,646 | +3.9% |
| Advances received on contracts in progress | 46 | €23,322 | - | -€23,322 | |
| Taxes, remuneration and social security | 45 | €1,220,963 | €1,535,890 | +€314,927 | +25.8% |
| Taxes | 450/3 | €432,541 | €623,656 | +€191,114 | +44.2% |
| Remuneration and social security | 454/9 | €788,421 | €912,234 | +€123,812 | +15.7% |
| Other amounts payable | 47/48 | €67,155 | €50,000 | -€17,155 | -25.5% |
| Accrued charges and deferred income | 492/3 | €277,962 | €1,812,870 | +€1.5m | +552.2% |
| Operating income | 70/76A | €58,492,773 | €62,259,034 | +€3.8m | +6.4% |
| Turnover | 70 | €54,332,434 | €58,044,097 | +€3.7m | +6.8% |
| Own construction capitalised | 72 | €3,518,308 | €3,568,969 | +€50,661 | +1.4% |
| Other operating income | 74 | €641,637 | €645,922 | +€4,284 | +0.7% |
| Non-recurring operating income | 76A | €394 | €47 | -€347 | -88.1% |
| Operating charges | 60/66A | €54,432,620 | €60,067,620 | +€5.6m | +10.4% |
| Goods for resale, raw materials and consumables | 60 | €43,208,125 | €44,816,211 | +€1.6m | +3.7% |
| Purchases | 600/8 | €43,208,125 | €44,816,211 | +€1.6m | +3.7% |
| Services and other goods | 61 | €3,430,189 | €5,188,506 | +€1.8m | +51.3% |
| Remuneration, social security and pensions | 62 | €6,493,728 | €7,466,934 | +€973,206 | +15.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,303,514 | €2,551,495 | +€1.2m | +95.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€51,680 | - | +€51,680 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €3,793 | +€3,793 | |
| Other operating charges | 640/8 | €48,744 | €40,410 | -€8,334 | -17.1% |
| Non-recurring operating charges | 66A | - | €271 | +€271 | |
| Operating profit (loss) | 9901 | €4,060,153 | €2,191,414 | -€1.9m | -46.0% |
| Financial income | 75/76B | €186,137 | €131,689 | -€54,448 | -29.3% |
| Recurring financial income | 75 | €186,137 | €76,894 | -€109,243 | -58.7% |
| Income from current assets | 751 | €176,831 | €69,731 | -€107,101 | -60.6% |
| Other financial income | 752/9 | €9,305 | €7,163 | -€2,142 | -23.0% |
| Non-recurring financial income | 76B | - | €54,795 | +€54,795 | |
| Financial charges | 65/66B | €148,481 | €162,551 | +€14,070 | +9.5% |
| Recurring financial charges | 65 | €148,481 | €162,551 | +€14,070 | +9.5% |
| Debt charges | 650 | €135,030 | €156,362 | +€21,332 | +15.8% |
| Other financial charges | 652/9 | €13,451 | €6,189 | -€7,262 | -54.0% |
| Profit (loss) for the period before taxes | 9903 | €4,097,808 | €2,160,552 | -€1.9m | -47.3% |
| Income taxes | 67/77 | €615,639 | €337,867 | -€277,772 | -45.1% |
| Taxes | 670/3 | €697,183 | €458,320 | -€238,863 | -34.3% |
| Tax adjustments and reversals of tax provisions | 77 | €81,543 | €120,453 | +€38,909 | +47.7% |
| Profit (loss) for the period | 9904 | €3,482,169 | €1,822,685 | -€1.7m | -47.7% |
| Transfer from tax-exempt reserves | 789 | €799,900 | €484,150 | -€315,750 | -39.5% |
| Transfer to tax-exempt reserves | 689 | €231,550 | €336,800 | +€105,250 | +45.5% |
| Profit (loss) for the period to be appropriated | 9905 | €4,050,519 | €1,970,035 | -€2.1m | -51.4% |
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 29 September 2026 via checked.be.