AUXILIA: 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.
AUXILIA
Largest movements
- Current investments -€1,954
down €1,954 (-9.7%), from €20,148 to €18,194
- Receivables within one year +€1,490
up €1,490 (+17.5%), from €8,527 to €10,017
of which Other amounts receivable: +€2,275
- Profit (loss) carried forward -€881
new in 2025: -€881
- Trade debts +€720
up €720, from €0 to €720
- Gross operating margin +€2,168
up €2,168, from -€1,292 to €876
- Taxes +€221
up €221 (+38.4%), from €576 to €797
- Other operating charges +€137
up €137 (+30.6%), from €449 to €587
- Financial income -€78
down €78 (-49.6%), from €157 to €79
- Staff costs -€59
down €59 (-34.2%), from €173 to €114
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 | €29,303 | €29,108 | -€195 | -0.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €29,303 | €29,108 | -€195 | -0.7% |
| Amounts receivable within one year | 40/41 | €8,527 | €10,017 | +€1,490 | +17.5% |
| Trade receivables | 40 | €785 | - | -€785 | |
| Other amounts receivable | 41 | €7,742 | €10,017 | +€2,275 | +29.4% |
| Current investments | 50/53 | €20,148 | €18,194 | -€1,954 | -9.7% |
| Cash at bank and in hand | 54/58 | €628 | €897 | +€269 | +42.8% |
| Total equity and liabilities | 10/49 | €29,303 | €29,108 | -€195 | -0.7% |
| Equity | 10/15 | €27,615 | €26,734 | -€881 | -3.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €17,615 | €17,615 | = | 0.0% |
| Distributable reserves | 133 | €17,615 | €17,615 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€881 | -€881 | |
| Amounts payable | 17/49 | €1,688 | €2,374 | +€686 | +40.7% |
| Amounts payable within one year | 42/48 | €1,688 | €2,374 | +€686 | +40.7% |
| Current portion of amounts payable after more than one year | 42 | €1,688 | €1,654 | -€34 | -2.0% |
| Trade debts | 44 | €0 | €720 | +€720 | |
| Suppliers | 440/4 | €0 | €720 | +€720 | |
| Remuneration, social security and pensions | 62 | €173 | €114 | -€59 | -34.2% |
| Other operating charges | 640/8 | €449 | €587 | +€137 | +30.6% |
| Gross operating margin | 9900 | -€1,292 | €876 | +€2,168 | |
| Operating profit (loss) | 9901 | -€1,914 | €175 | +€2,090 | |
| Financial income | 75/76B | €157 | €79 | -€78 | -49.6% |
| Recurring financial income | 75 | €157 | €79 | -€78 | -49.6% |
| Financial charges | 65/66B | €283 | €338 | +€55 | +19.5% |
| Recurring financial charges | 65 | €283 | €338 | +€55 | +19.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,040 | -€84 | +€1,956 | +95.9% |
| Income taxes | 67/77 | €576 | €797 | +€221 | +38.4% |
| Profit (loss) for the period | 9904 | -€2,616 | -€881 | +€1,735 | +66.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,616 | -€881 | +€1,735 | +66.3% |
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 25 October 2026 via checked.be.