Auxilis: 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.
Auxilis
Largest movements
- Cash +€37,455
up €37,455 (+271.6%), from €13,789 to €51,244
mainly Net result for the year (+€27,448) and Tax, wage and social debts (+€8,544)
- Reserves +€27,448
up €27,448 (+279.5%), from €9,820 to €37,268
- Tax, wage and social debts +€8,544
up €8,544 (+274.1%), from €3,118 to €11,661
- Other debts +€4,195
up €4,195 (+695.7%), from €603 to €4,798
- Trade debts -€2,652
down €2,652 (-49.8%), from €5,322 to €2,670
- Gross operating margin +€23,462
up €23,462 (+152.6%), from €15,374 to €38,836
- Taxes +€4,430
up €4,430 (+145.7%), from €3,041 to €7,471
- Depreciation +€1,659
up €1,659 (+75.9%), from €2,185 to €3,845
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 | €22,363 | €59,898 | +€37,535 | +167.8% |
| Fixed assets | 21/28 | €7,025 | €7,160 | +€135 | +1.9% |
| Tangible fixed assets | 22/27 | €7,025 | €7,160 | +€135 | +1.9% |
| Plant, machinery and equipment | 23 | €3,814 | €5,508 | +€1,695 | +44.4% |
| Furniture and vehicles | 24 | €3,211 | €1,651 | -€1,559 | -48.6% |
| Current assets | 29/58 | €15,338 | €52,738 | +€37,400 | +243.8% |
| Amounts receivable within one year | 40/41 | €1,549 | €1,132 | -€417 | -26.9% |
| Trade receivables | 40 | - | €791 | +€791 | |
| Other amounts receivable | 41 | €1,549 | €341 | -€1,208 | -78.0% |
| Cash at bank and in hand | 54/58 | €13,789 | €51,244 | +€37,455 | +271.6% |
| Deferred charges and accrued income | 490/1 | - | €362 | +€362 | |
| Total equity and liabilities | 10/49 | €22,363 | €59,898 | +€37,535 | +167.8% |
| Equity | 10/15 | €13,320 | €40,768 | +€27,448 | +206.1% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €9,820 | €37,268 | +€27,448 | +279.5% |
| Distributable reserves | 133 | €9,820 | €37,268 | +€27,448 | +279.5% |
| Amounts payable | 17/49 | €9,042 | €19,129 | +€10,087 | +111.6% |
| Amounts payable within one year | 42/48 | €9,042 | €19,129 | +€10,087 | +111.6% |
| Trade debts | 44 | €5,322 | €2,670 | -€2,652 | -49.8% |
| Suppliers | 440/4 | €5,322 | €2,670 | -€2,652 | -49.8% |
| Taxes, remuneration and social security | 45 | €3,118 | €11,661 | +€8,544 | +274.1% |
| Taxes | 450/3 | €3,118 | €11,661 | +€8,544 | +274.1% |
| Other amounts payable | 47/48 | €603 | €4,798 | +€4,195 | +695.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,185 | €3,845 | +€1,659 | +75.9% |
| Gross operating margin | 9900 | €15,374 | €38,836 | +€23,462 | +152.6% |
| Operating profit (loss) | 9901 | €13,188 | €34,991 | +€21,803 | +165.3% |
| Financial charges | 65/66B | €327 | €72 | -€255 | -77.9% |
| Recurring financial charges | 65 | €327 | €72 | -€255 | -77.9% |
| Profit (loss) for the period before taxes | 9903 | €12,861 | €34,919 | +€22,057 | +171.5% |
| Income taxes | 67/77 | €3,041 | €7,471 | +€4,430 | +145.7% |
| Profit (loss) for the period | 9904 | €9,820 | €27,448 | +€17,628 | +179.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,820 | €27,448 | +€17,628 | +179.5% |
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 9 October 2026 via checked.be.