AUXEISIS: 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.
AUXEISIS
Largest movements
- Cash +€52,232
up €52,232 (+50.5%), from €103,375 to €155,607
mainly Other debts (+€66,731) and Net result for the year (+€53,498)
- Receivables within one year +€3,455
up €3,455 (+7.0%), from €49,310 to €52,766
of which Other amounts receivable: +€12,247
- Tangible fixed assets +€2,370
up €2,370 (+262.7%), from €902 to €3,271
- Other debts +€66,731
up €66,731 (+1360.3%), from €4,906 to €71,637
- Trade debts -€6,646
down €6,646 (-32.6%), from €20,354 to €13,709
- Profit (loss) carried forward +€3,498
up €3,498 (+115.9%), from €3,019 to €6,517
- Accrued charges and deferred income -€2,794
down €2,794 (-39.4%), from €7,085 to €4,292
- Staff costs +€5,745
up €5,745 (+12.7%), from €45,381 to €51,126
- Gross operating margin -€4,672
down €4,672 (-3.7%), from €126,688 to €122,017
- Taxes -€1,773
down €1,773 (-10.7%), from €16,545 to €14,772
- Financial charges -€1,341
down €1,341 (-81.9%), from €1,638 to €297
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 | €157,077 | €217,224 | +€60,146 | +38.3% |
| Fixed assets | 21/28 | €2,642 | €5,011 | +€2,370 | +89.7% |
| Tangible fixed assets | 22/27 | €902 | €3,271 | +€2,370 | +262.7% |
| Furniture and vehicles | 24 | €902 | €3,271 | +€2,370 | +262.7% |
| Financial fixed assets | 28 | €1,740 | €1,740 | = | 0.0% |
| Current assets | 29/58 | €154,435 | €212,212 | +€57,777 | +37.4% |
| Amounts receivable within one year | 40/41 | €49,310 | €52,766 | +€3,455 | +7.0% |
| Trade receivables | 40 | €45,855 | €37,064 | -€8,792 | -19.2% |
| Other amounts receivable | 41 | €3,455 | €15,702 | +€12,247 | +354.5% |
| Cash at bank and in hand | 54/58 | €103,375 | €155,607 | +€52,232 | +50.5% |
| Deferred charges and accrued income | 490/1 | €1,750 | €3,839 | +€2,090 | +119.4% |
| Total equity and liabilities | 10/49 | €157,077 | €217,224 | +€60,146 | +38.3% |
| Equity | 10/15 | €103,019 | €106,517 | +€3,498 | +3.4% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,019 | €6,517 | +€3,498 | +115.9% |
| Amounts payable | 17/49 | €54,059 | €110,707 | +€56,649 | +104.8% |
| Amounts payable within one year | 42/48 | €46,973 | €106,416 | +€59,442 | +126.5% |
| Financial debts | 43 | - | €1,523 | +€1,523 | |
| Credit institutions | 430/8 | - | €1,523 | +€1,523 | |
| Trade debts | 44 | €20,354 | €13,709 | -€6,646 | -32.6% |
| Suppliers | 440/4 | €20,354 | €13,709 | -€6,646 | -32.6% |
| Taxes, remuneration and social security | 45 | €21,713 | €19,548 | -€2,166 | -10.0% |
| Taxes | 450/3 | €15,851 | €12,738 | -€3,114 | -19.6% |
| Remuneration and social security | 454/9 | €5,862 | €6,810 | +€948 | +16.2% |
| Other amounts payable | 47/48 | €4,906 | €71,637 | +€66,731 | +1360.3% |
| Accrued charges and deferred income | 492/3 | €7,085 | €4,292 | -€2,794 | -39.4% |
| Remuneration, social security and pensions | 62 | €45,381 | €51,126 | +€5,745 | +12.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €310 | €1,295 | +€985 | +317.8% |
| Other operating charges | 640/8 | €1,112 | €1,145 | +€33 | +3.0% |
| Gross operating margin | 9900 | €126,688 | €122,017 | -€4,672 | -3.7% |
| Operating profit (loss) | 9901 | €79,885 | €68,450 | -€11,435 | -14.3% |
| Financial income | 75/76B | €0 | €117 | +€117 | |
| Recurring financial income | 75 | €0 | €117 | +€117 | |
| Financial charges | 65/66B | €1,638 | €297 | -€1,341 | -81.9% |
| Recurring financial charges | 65 | €1,638 | €297 | -€1,341 | -81.9% |
| Profit (loss) for the period before taxes | 9903 | €78,247 | €68,269 | -€9,978 | -12.8% |
| Income taxes | 67/77 | €16,545 | €14,772 | -€1,773 | -10.7% |
| Profit (loss) for the period | 9904 | €61,702 | €53,498 | -€8,204 | -13.3% |
| Profit (loss) for the period to be appropriated | 9905 | €61,702 | €53,498 | -€8,204 | -13.3% |
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 3 October 2026 via checked.be.