AUXI-LOG: 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.
AUXI-LOG
Largest movements
- Tangible fixed assets -€13,300
down €13,300 (-22.0%), from €60,395 to €47,095
of which Furniture and vehicles: -€60,395
- Receivables within one year -€8,262
down €8,262 (-37.1%), from €22,246 to €13,984
of which Other amounts receivable: -€12,401
- Cash -€6,011
down €6,011 (-9.3%), from €64,719 to €58,708
mainly Contributions, distributions and other (-€30,600) and Debts after one year (-€13,140)
- Profit (loss) carried forward -€28,720
down €28,720 (-69.7%), from €41,205 to €12,485
- Reserves +€24,000
up €24,000 (+600%), from €4,000 to €28,000
- Debts after one year -€13,140
down €13,140 (-36.7%), from €35,828 to €22,689
- Other debts -€7,812
down €7,812 (-32.6%), from €24,000 to €16,188
- Tax, wage and social debts -€4,350
down €4,350 (-14.9%), from €29,199 to €24,849
- Depreciation +€7,195
up €7,195 (+118%), from €6,105 to €13,300
- Gross operating margin +€3,397
up €3,397 (+6.1%), from €56,010 to €59,407
- Taxes -€1,706
down €1,706 (-10.3%), from €16,491 to €14,785
- Financial charges +€1,528
up €1,528 (+95.9%), from €1,593 to €3,121
- Other operating charges -€711
down €711 (-22.5%), from €3,167 to €2,455
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 | €148,818 | €122,212 | -€26,606 | -17.9% |
| Fixed assets | 21/28 | €61,853 | €48,553 | -€13,300 | -21.5% |
| Tangible fixed assets | 22/27 | €60,395 | €47,095 | -€13,300 | -22.0% |
| Furniture and vehicles | 24 | €60,395 | - | -€60,395 | |
| Leasing and similar rights | 25 | - | €47,095 | +€47,095 | |
| Financial fixed assets | 28 | €1,458 | €1,458 | = | 0.0% |
| Current assets | 29/58 | €86,965 | €73,659 | -€13,306 | -15.3% |
| Amounts receivable within one year | 40/41 | €22,246 | €13,984 | -€8,262 | -37.1% |
| Trade receivables | 40 | €9,844 | €13,984 | +€4,140 | +42.1% |
| Other amounts receivable | 41 | €12,401 | - | -€12,401 | |
| Cash at bank and in hand | 54/58 | €64,719 | €58,708 | -€6,011 | -9.3% |
| Deferred charges and accrued income | 490/1 | - | €966 | +€966 | |
| Total equity and liabilities | 10/49 | €148,818 | €122,212 | -€26,606 | -17.9% |
| Equity | 10/15 | €47,205 | €42,485 | -€4,720 | -10.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €4,000 | €28,000 | +€24,000 | +600% |
| Distributable reserves | 133 | €4,000 | €28,000 | +€24,000 | +600% |
| Profit (loss) carried forward | 14 | €41,205 | €12,485 | -€28,720 | -69.7% |
| Amounts payable | 17/49 | €101,613 | €79,727 | -€21,886 | -21.5% |
| Amounts payable after more than one year | 17 | €35,828 | €22,689 | -€13,140 | -36.7% |
| Financial debts | 170/4 | €35,828 | €22,689 | -€13,140 | -36.7% |
| Amounts payable within one year | 42/48 | €65,785 | €57,038 | -€8,747 | -13.3% |
| Current portion of amounts payable after more than one year | 42 | €12,289 | €13,784 | +€1,494 | +12.2% |
| Trade debts | 44 | €297 | €2,218 | +€1,921 | +646% |
| Suppliers | 440/4 | €297 | €2,218 | +€1,921 | +646% |
| Taxes, remuneration and social security | 45 | €29,199 | €24,849 | -€4,350 | -14.9% |
| Taxes | 450/3 | €29,199 | €24,849 | -€4,350 | -14.9% |
| Other amounts payable | 47/48 | €24,000 | €16,188 | -€7,812 | -32.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,105 | €13,300 | +€7,195 | +118% |
| Other operating charges | 640/8 | €3,167 | €2,455 | -€711 | -22.5% |
| Gross operating margin | 9900 | €56,010 | €59,407 | +€3,397 | +6.1% |
| Operating profit (loss) | 9901 | €46,738 | €43,652 | -€3,087 | -6.6% |
| Financial income | 75/76B | - | €135 | +€135 | |
| Recurring financial income | 75 | - | €135 | +€135 | |
| Financial charges | 65/66B | €1,593 | €3,121 | +€1,528 | +95.9% |
| Recurring financial charges | 65 | €1,593 | €3,121 | +€1,528 | +95.9% |
| Profit (loss) for the period before taxes | 9903 | €45,145 | €40,665 | -€4,480 | -9.9% |
| Income taxes | 67/77 | €16,491 | €14,785 | -€1,706 | -10.3% |
| Profit (loss) for the period | 9904 | €28,654 | €25,880 | -€2,774 | -9.7% |
| Profit (loss) for the period to be appropriated | 9905 | €28,654 | €25,880 | -€2,774 | -9.7% |
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 20 October 2026 via checked.be.