AUXILIUM: 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.
AUXILIUM
Largest movements
- Cash +€5,886
up €5,886 (+28.0%), from €20,992 to €26,878
mainly Depreciation (+€3,225) and Receivables within one year (+€2,563)
- Tangible fixed assets -€3,225
down €3,225 (-45.8%), from €7,038 to €3,813
of which Furniture and vehicles: -€1,954
- Receivables within one year -€2,563
down €2,563 (-10.8%), from €23,827 to €21,264
of which Trade receivables: -€1,782
- Trade debts -€1,682
down €1,682 (-8.4%), from €20,002 to €18,320
- Profit (loss) carried forward +€989
up €989 (+8.7%), from €11,414 to €12,404
- Other debts +€601
new in 2025: €601
- Depreciation -€3,719
down €3,719 (-53.6%), from €6,944 to €3,225
- Gross operating margin +€3,478
up €3,478 (+97.9%), from €3,552 to €7,030
- Financial charges +€530
up €530 (+21.6%), from €2,451 to €2,981
- Financial income +€265
up €265 (+50.9%), from €520 to €785
- Other operating charges +€94
up €94 (+28.1%), from €336 to €430
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 | €52,006 | €52,104 | +€98 | +0.2% |
| Fixed assets | 21/28 | €7,088 | €3,863 | -€3,225 | -45.5% |
| Tangible fixed assets | 22/27 | €7,038 | €3,813 | -€3,225 | -45.8% |
| Furniture and vehicles | 24 | €1,954 | €0 | -€1,954 | -100.0% |
| Other tangible fixed assets | 26 | €5,084 | €3,813 | -€1,271 | -25.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €44,919 | €48,241 | +€3,323 | +7.4% |
| Amounts receivable within one year | 40/41 | €23,827 | €21,264 | -€2,563 | -10.8% |
| Trade receivables | 40 | €23,018 | €21,235 | -€1,782 | -7.7% |
| Other amounts receivable | 41 | €809 | €29 | -€781 | -96.5% |
| Cash at bank and in hand | 54/58 | €20,992 | €26,878 | +€5,886 | +28.0% |
| Deferred charges and accrued income | 490/1 | €99 | €99 | = | 0.0% |
| Total equity and liabilities | 10/49 | €52,006 | €52,104 | +€98 | +0.2% |
| Equity | 10/15 | €31,874 | €32,864 | +€989 | +3.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,414 | €12,404 | +€989 | +8.7% |
| Amounts payable | 17/49 | €20,132 | €19,240 | -€891 | -4.4% |
| Amounts payable within one year | 42/48 | €20,132 | €19,240 | -€891 | -4.4% |
| Trade debts | 44 | €20,002 | €18,320 | -€1,682 | -8.4% |
| Suppliers | 440/4 | €20,002 | €18,320 | -€1,682 | -8.4% |
| Taxes, remuneration and social security | 45 | €130 | €320 | +€190 | +146.2% |
| Taxes | 450/3 | €130 | €320 | +€190 | +146.2% |
| Other amounts payable | 47/48 | - | €601 | +€601 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,944 | €3,225 | -€3,719 | -53.6% |
| Other operating charges | 640/8 | €336 | €430 | +€94 | +28.1% |
| Gross operating margin | 9900 | €3,552 | €7,030 | +€3,478 | +97.9% |
| Operating profit (loss) | 9901 | -€3,728 | €3,375 | +€7,103 | |
| Financial income | 75/76B | €520 | €785 | +€265 | +50.9% |
| Recurring financial income | 75 | €520 | €785 | +€265 | +50.9% |
| Financial charges | 65/66B | €2,451 | €2,981 | +€530 | +21.6% |
| Recurring financial charges | 65 | €2,451 | €2,981 | +€530 | +21.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,658 | €1,179 | +€6,837 | |
| Income taxes | 67/77 | €136 | €190 | +€54 | +39.3% |
| Profit (loss) for the period | 9904 | -€5,794 | €989 | +€6,784 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,794 | €989 | +€6,784 |
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 10 October 2026 via checked.be.