AUXILIANS: 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.
AUXILIANS
Largest movements
- Cash -€182,152
down €182,152 (-78.9%), from €230,859 to €48,708
mainly Contributions, distributions and other (-€101,000) and Tax, wage and social debts (-€66,189)
- Receivables within one year -€8,451
down €8,451 (-18.9%), from €44,757 to €36,306
of which Trade receivables: -€17,921
- Tax, wage and social debts -€66,189
down €66,189 (-71.3%), from €92,852 to €26,663
- Other debts -€65,383
down €65,383 (-63.2%), from €103,383 to €38,000
- Profit (loss) carried forward -€61,666
down €61,666 (-96.6%), from €63,815 to €2,150
- Gross operating margin -€180,585
down €180,585 (-76.3%), from €236,766 to €56,181
- Taxes -€47,183
down €47,183 (-78.1%), from €60,441 to €13,259
- Other operating charges -€3,169
down €3,169 (-66.3%), from €4,778 to €1,609
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 | €291,029 | €98,691 | -€192,338 | -66.1% |
| Fixed assets | 21/28 | €3,308 | €1,793 | -€1,515 | -45.8% |
| Tangible fixed assets | 22/27 | €3,308 | €1,793 | -€1,515 | -45.8% |
| Plant, machinery and equipment | 23 | €1,937 | €1,194 | -€743 | -38.4% |
| Furniture and vehicles | 24 | €1,371 | €599 | -€772 | -56.3% |
| Current assets | 29/58 | €287,722 | €96,899 | -€190,823 | -66.3% |
| Amounts receivable within one year | 40/41 | €44,757 | €36,306 | -€8,451 | -18.9% |
| Trade receivables | 40 | €37,980 | €20,059 | -€17,921 | -47.2% |
| Other amounts receivable | 41 | €6,776 | €16,247 | +€9,471 | +140% |
| Cash at bank and in hand | 54/58 | €230,859 | €48,708 | -€182,152 | -78.9% |
| Deferred charges and accrued income | 490/1 | €12,106 | €11,885 | -€221 | -1.8% |
| Total equity and liabilities | 10/49 | €291,029 | €98,691 | -€192,338 | -66.1% |
| Equity | 10/15 | €84,275 | €22,610 | -€61,666 | -73.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,815 | €2,150 | -€61,666 | -96.6% |
| Amounts payable | 17/49 | €206,754 | €76,082 | -€130,672 | -63.2% |
| Amounts payable within one year | 42/48 | €206,754 | €76,082 | -€130,672 | -63.2% |
| Trade debts | 44 | €10,519 | €11,418 | +€900 | +8.6% |
| Suppliers | 440/4 | €10,519 | €11,418 | +€900 | +8.6% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €92,852 | €26,663 | -€66,189 | -71.3% |
| Taxes | 450/3 | €92,852 | €26,663 | -€66,189 | -71.3% |
| Other amounts payable | 47/48 | €103,383 | €38,000 | -€65,383 | -63.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,707 | €1,515 | -€192 | -11.2% |
| Other operating charges | 640/8 | €4,778 | €1,609 | -€3,169 | -66.3% |
| Gross operating margin | 9900 | €236,766 | €56,181 | -€180,585 | -76.3% |
| Operating profit (loss) | 9901 | €230,281 | €53,057 | -€177,224 | -77.0% |
| Financial income | 75/76B | €167 | €2,206 | +€2,040 | +1,225% |
| Recurring financial income | 75 | €167 | €2,206 | +€2,040 | +1,225% |
| Financial charges | 65/66B | €2,898 | €2,670 | -€227 | -7.8% |
| Recurring financial charges | 65 | €2,898 | €2,670 | -€227 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | €227,550 | €52,593 | -€174,957 | -76.9% |
| Income taxes | 67/77 | €60,441 | €13,259 | -€47,183 | -78.1% |
| Profit (loss) for the period | 9904 | €167,109 | €39,334 | -€127,775 | -76.5% |
| Profit (loss) for the period to be appropriated | 9905 | €167,109 | €39,334 | -€127,775 | -76.5% |
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 21 October 2026 via checked.be.