Auxilium: 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.
Auxilium
Largest movements
- Current investments +€393,449
up €393,449 (+30.3%), from €1.3m to €1.7m
- Tangible fixed assets -€213,193
down €213,193 (-6.6%), from €3.2m to €3.0m
- Cash +€67,057
up €67,057 (+108.5%), from €61,789 to €128,846
mainly Net result for the year (+€842,742) and Depreciation (+€179,528)
- Profit (loss) carried forward +€842,742
up €842,742 (+125.9%), from €669,375 to €1.5m
- Debts after one year -€554,526
down €554,526 (-53.3%), from €1.0m to €484,954
- Gross operating margin +€56,749
up €56,749 (+6.0%), from €951,512 to €1.0m
- Depreciation -€50,211
down €50,211 (-21.9%), from €229,739 to €179,528
- Financial income +€31,333
up €31,333 (+1551.2%), from €2,020 to €33,352
- Other operating charges -€13,268
down €13,268 (-56.9%), from €23,319 to €10,051
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 | €4,624,061 | €4,912,899 | +€288,838 | +6.2% |
| Fixed assets | 21/28 | €3,249,032 | €3,035,839 | -€213,193 | -6.6% |
| Tangible fixed assets | 22/27 | €3,249,032 | €3,035,839 | -€213,193 | -6.6% |
| Land and buildings | 22 | €3,249,032 | €3,035,839 | -€213,193 | -6.6% |
| Current assets | 29/58 | €1,375,029 | €1,877,060 | +€502,031 | +36.5% |
| Amounts receivable within one year | 40/41 | €11,363 | €35,327 | +€23,963 | +210.9% |
| Trade receivables | 40 | €11,363 | €35,277 | +€23,914 | +210.4% |
| Other amounts receivable | 41 | - | €49 | +€49 | |
| Current investments | 50/53 | €1,300,000 | €1,693,449 | +€393,449 | +30.3% |
| Cash at bank and in hand | 54/58 | €61,789 | €128,846 | +€67,057 | +108.5% |
| Deferred charges and accrued income | 490/1 | €1,876 | €19,439 | +€17,562 | +936.1% |
| Total equity and liabilities | 10/49 | €4,624,061 | €4,912,899 | +€288,838 | +6.2% |
| Equity | 10/15 | €3,491,122 | €4,333,864 | +€842,742 | +24.1% |
| Contributions | 10/11 | €2,821,746 | €2,821,746 | = | 0.0% |
| Capital | 10 | €2,821,746 | €2,821,746 | = | 0.0% |
| Profit (loss) carried forward | 14 | €669,375 | €1,512,117 | +€842,742 | +125.9% |
| Amounts payable | 17/49 | €1,132,939 | €579,035 | -€553,904 | -48.9% |
| Amounts payable after more than one year | 17 | €1,039,480 | €484,954 | -€554,526 | -53.3% |
| Financial debts | 170/4 | €1,039,480 | €484,954 | -€554,526 | -53.3% |
| Amounts payable within one year | 42/48 | €93,241 | €84,762 | -€8,479 | -9.1% |
| Current portion of amounts payable after more than one year | 42 | €61,889 | €62,512 | +€623 | +1.0% |
| Trade debts | 44 | €31,352 | €22,251 | -€9,102 | -29.0% |
| Suppliers | 440/4 | €31,352 | €22,251 | -€9,102 | -29.0% |
| Accrued charges and deferred income | 492/3 | €218 | €9,319 | +€9,100 | +4167.9% |
| Non-recurring operating income | 76A | €792,587 | €843,015 | +€50,429 | +6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €229,739 | €179,528 | -€50,211 | -21.9% |
| Other operating charges | 640/8 | €23,319 | €10,051 | -€13,268 | -56.9% |
| Non-recurring operating charges | 66A | €4,190 | €155 | -€4,036 | -96.3% |
| Gross operating margin | 9900 | €951,512 | €1,008,261 | +€56,749 | +6.0% |
| Operating profit (loss) | 9901 | €694,263 | €818,527 | +€124,263 | +17.9% |
| Financial income | 75/76B | €2,020 | €33,352 | +€31,333 | +1551.2% |
| Recurring financial income | 75 | €2,020 | €33,352 | +€31,333 | +1551.2% |
| Financial charges | 65/66B | €10,459 | €9,137 | -€1,323 | -12.6% |
| Recurring financial charges | 65 | €10,459 | €9,137 | -€1,323 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | €685,824 | €842,742 | +€156,918 | +22.9% |
| Profit (loss) for the period | 9904 | €685,824 | €842,742 | +€156,918 | +22.9% |
| Profit (loss) for the period to be appropriated | 9905 | €685,824 | €842,742 | +€156,918 | +22.9% |
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 5 October 2026 via checked.be.