AURAXIS: 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.
AURAXIS
Largest movements
- Cash +€325
up €325 (+164.2%), from €198 to €523
mainly Trade debts (+€1,859) and Other debts (+€150)
- Trade debts +€1,859
up €1,859 (+5.3%), from €34,886 to €36,744
- Profit (loss) carried forward -€1,684
down €1,684 (-0.7%), from -€258,376 to -€260,059
- Other debts +€150
up €150 (+0.3%), from €49,688 to €49,838
- Gross operating margin +€437
up €437 (+26.9%), from -€1,627 to -€1,190
- Other operating charges +€52
up €52 (+15.0%), from €348 to €400
- Financial charges -€22
down €22 (-19.2%), from €116 to €94
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,798 | €2,123 | +€325 | +18.1% |
| Current assets | 29/58 | €1,798 | €2,123 | +€325 | +18.1% |
| Amounts receivable within one year | 40/41 | €1,600 | €1,600 | = | 0.0% |
| Trade receivables | 40 | €1,600 | €1,600 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €198 | €523 | +€325 | +164.2% |
| Total equity and liabilities | 10/49 | €1,798 | €2,123 | +€325 | +18.1% |
| Equity | 10/15 | -€82,776 | -€84,459 | -€1,684 | -2.0% |
| Contributions | 10/11 | €175,600 | €175,600 | = | 0.0% |
| Capital | 10 | €175,600 | €175,600 | = | 0.0% |
| Issued capital | 100 | €175,600 | €175,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€258,376 | -€260,059 | -€1,684 | -0.7% |
| Amounts payable | 17/49 | €84,573 | €86,582 | +€2,009 | +2.4% |
| Amounts payable within one year | 42/48 | €84,573 | €86,582 | +€2,009 | +2.4% |
| Trade debts | 44 | €34,886 | €36,744 | +€1,859 | +5.3% |
| Suppliers | 440/4 | €34,886 | €36,744 | +€1,859 | +5.3% |
| Other amounts payable | 47/48 | €49,688 | €49,838 | +€150 | +0.3% |
| Other operating charges | 640/8 | €348 | €400 | +€52 | +15.0% |
| Gross operating margin | 9900 | -€1,627 | -€1,190 | +€437 | +26.9% |
| Operating profit (loss) | 9901 | -€1,974 | -€1,590 | +€385 | +19.5% |
| Financial charges | 65/66B | €116 | €94 | -€22 | -19.2% |
| Recurring financial charges | 65 | €116 | €94 | -€22 | -19.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,091 | -€1,684 | +€407 | +19.5% |
| Profit (loss) for the period | 9904 | -€2,091 | -€1,684 | +€407 | +19.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,091 | -€1,684 | +€407 | +19.5% |
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 10 October 2026 via checked.be.