Atixson: 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.
Atixson
Largest movements
- Receivables within one year +€23,952
up €23,952 (+32.4%), from €73,916 to €97,867
of which Other amounts receivable: +€16,404
- Receivables after one year +€2,593
up €2,593 (+2.0%), from €129,630 to €132,223
- Profit (loss) carried forward +€15,080
up €15,080 (+47.2%), from €31,928 to €47,008
- Trade debts +€7,631
up €7,631 (+86.5%), from €8,820 to €16,451
- Tax, wage and social debts +€3,302
up €3,302 (+26.3%), from €12,555 to €15,857
of which Taxes: +€4,492
- Gross operating margin +€3,358
up €3,358 (+30.8%), from €10,906 to €14,265
- Taxes +€584
up €584 (+14.6%), from €3,993 to €4,577
- Financial income +€518
up €518 (+7.9%), from €6,524 to €7,043
- Depreciation -€233
down €233 (-17.1%), from €1,357 to €1,124
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 | €211,504 | €237,516 | +€26,012 | +12.3% |
| Fixed assets | 21/28 | €1,651 | €2,435 | +€783 | +47.5% |
| Tangible fixed assets | 22/27 | €1,651 | €2,435 | +€783 | +47.5% |
| Furniture and vehicles | 24 | €1,651 | €2,435 | +€783 | +47.5% |
| Current assets | 29/58 | €209,853 | €235,081 | +€25,229 | +12.0% |
| Amounts receivable after more than one year | 29 | €129,630 | €132,223 | +€2,593 | +2.0% |
| Other amounts receivable | 291 | €129,630 | €132,223 | +€2,593 | +2.0% |
| Amounts receivable within one year | 40/41 | €73,916 | €97,867 | +€23,952 | +32.4% |
| Trade receivables | 40 | - | €7,548 | +€7,548 | |
| Other amounts receivable | 41 | €73,916 | €90,319 | +€16,404 | +22.2% |
| Cash at bank and in hand | 54/58 | €6,307 | €4,991 | -€1,316 | -20.9% |
| Total equity and liabilities | 10/49 | €211,504 | €237,516 | +€26,012 | +12.3% |
| Equity | 10/15 | €38,128 | €53,208 | +€15,080 | +39.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,928 | €47,008 | +€15,080 | +47.2% |
| Amounts payable | 17/49 | €173,375 | €184,308 | +€10,932 | +6.3% |
| Amounts payable after more than one year | 17 | €140,000 | €140,000 | = | 0.0% |
| Financial debts | 170/4 | €140,000 | €140,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €33,375 | €44,308 | +€10,932 | +32.8% |
| Trade debts | 44 | €8,820 | €16,451 | +€7,631 | +86.5% |
| Suppliers | 440/4 | €8,820 | €16,451 | +€7,631 | +86.5% |
| Taxes, remuneration and social security | 45 | €12,555 | €15,857 | +€3,302 | +26.3% |
| Taxes | 450/3 | €8,865 | €13,357 | +€4,492 | +50.7% |
| Remuneration and social security | 454/9 | €3,690 | €2,500 | -€1,190 | -32.3% |
| Other amounts payable | 47/48 | €12,000 | €12,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,357 | €1,124 | -€233 | -17.1% |
| Other operating charges | 640/8 | €400 | €400 | -€1 | -0.1% |
| Gross operating margin | 9900 | €10,906 | €14,265 | +€3,358 | +30.8% |
| Operating profit (loss) | 9901 | €9,149 | €12,741 | +€3,592 | +39.3% |
| Financial income | 75/76B | €6,524 | €7,043 | +€518 | +7.9% |
| Recurring financial income | 75 | €6,524 | €7,043 | +€518 | +7.9% |
| Financial charges | 65/66B | €148 | €127 | -€22 | -14.5% |
| Recurring financial charges | 65 | €148 | €127 | -€22 | -14.5% |
| Profit (loss) for the period before taxes | 9903 | €15,525 | €19,656 | +€4,131 | +26.6% |
| Income taxes | 67/77 | €3,993 | €4,577 | +€584 | +14.6% |
| Profit (loss) for the period | 9904 | €11,532 | €15,080 | +€3,547 | +30.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,532 | €15,080 | +€3,547 | +30.8% |
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 1 November 2026 via checked.be.