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
- Cash -€55,279
down €55,279 (-76.0%), from €72,727 to €17,448
mainly Contributions, distributions and other (-€53,011) and Net result for the year (-€34,434)
- Receivables within one year -€29,479
down €29,479 (-56.8%), from €51,899 to €22,419
of which Other amounts receivable: -€26,198
- Deferred charges and accrued income -€1,499
down €1,499 (-37.9%), from €3,952 to €2,453
- Reserves -€53,011
down €53,011 (-55.9%), from €94,801 to €41,789
- Profit (loss) carried forward -€34,434
new in 2025: -€34,434
- Tax, wage and social debts -€15,379
down €15,379 (-53.4%), from €28,809 to €13,430
of which Taxes: -€17,574
- Trade debts +€10,777
up €10,777 (+129.3%), from €8,332 to €19,109
- Other debts +€4,466
new in 2025: €4,466
- Gross operating margin -€20,597
down €20,597 (-64.5%), from €31,917 to €11,321
- Staff costs +€20,131
up €20,131 (+117.3%), from €17,166 to €37,296
- Taxes -€4,866
down €4,866 (-79.3%), from €6,139 to €1,273
- Financial income -€1,958
down €1,958 (-96.3%), from €2,033 to €75
- Other operating charges +€1,631
up €1,631 (+55.0%), from €2,965 to €4,597
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 | €132,942 | €45,428 | -€87,514 | -65.8% |
| Fixed assets | 21/28 | €4,365 | €3,107 | -€1,258 | -28.8% |
| Intangible fixed assets | 21 | €359 | - | -€359 | |
| Tangible fixed assets | 22/27 | €4,006 | €3,107 | -€899 | -22.4% |
| Plant, machinery and equipment | 23 | €2,625 | €2,045 | -€580 | -22.1% |
| Furniture and vehicles | 24 | €1,381 | €1,062 | -€319 | -23.1% |
| Current assets | 29/58 | €128,577 | €42,321 | -€86,257 | -67.1% |
| Amounts receivable within one year | 40/41 | €51,899 | €22,419 | -€29,479 | -56.8% |
| Trade receivables | 40 | €23,951 | €20,670 | -€3,281 | -13.7% |
| Other amounts receivable | 41 | €27,947 | €1,749 | -€26,198 | -93.7% |
| Cash at bank and in hand | 54/58 | €72,727 | €17,448 | -€55,279 | -76.0% |
| Deferred charges and accrued income | 490/1 | €3,952 | €2,453 | -€1,499 | -37.9% |
| Total equity and liabilities | 10/49 | €132,942 | €45,428 | -€87,514 | -65.8% |
| Equity | 10/15 | €95,801 | €8,355 | -€87,446 | -91.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €94,801 | €41,789 | -€53,011 | -55.9% |
| Distributable reserves | 133 | €94,801 | €41,789 | -€53,011 | -55.9% |
| Profit (loss) carried forward | 14 | - | -€34,434 | -€34,434 | |
| Amounts payable | 17/49 | €37,141 | €37,072 | -€69 | -0.2% |
| Amounts payable within one year | 42/48 | €37,141 | €37,005 | -€136 | -0.4% |
| Trade debts | 44 | €8,332 | €19,109 | +€10,777 | +129.3% |
| Suppliers | 440/4 | €8,332 | €19,109 | +€10,777 | +129.3% |
| Taxes, remuneration and social security | 45 | €28,809 | €13,430 | -€15,379 | -53.4% |
| Taxes | 450/3 | €26,857 | €9,283 | -€17,574 | -65.4% |
| Remuneration and social security | 454/9 | €1,952 | €4,147 | +€2,195 | +112.5% |
| Other amounts payable | 47/48 | - | €4,466 | +€4,466 | |
| Accrued charges and deferred income | 492/3 | - | €67 | +€67 | |
| Remuneration, social security and pensions | 62 | €17,166 | €37,296 | +€20,131 | +117.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,228 | €1,183 | -€45 | -3.7% |
| Other operating charges | 640/8 | €2,965 | €4,597 | +€1,631 | +55.0% |
| Non-recurring operating charges | 66A | €176 | - | -€176 | |
| Gross operating margin | 9900 | €31,917 | €11,321 | -€20,597 | -64.5% |
| Operating profit (loss) | 9901 | €10,381 | -€31,756 | -€42,137 | |
| Financial income | 75/76B | €2,033 | €75 | -€1,958 | -96.3% |
| Recurring financial income | 75 | €2,033 | €75 | -€1,958 | -96.3% |
| Financial charges | 65/66B | €1,731 | €1,481 | -€251 | -14.5% |
| Recurring financial charges | 65 | €1,731 | €1,481 | -€251 | -14.5% |
| Profit (loss) for the period before taxes | 9903 | €10,683 | -€33,161 | -€43,844 | |
| Income taxes | 67/77 | €6,139 | €1,273 | -€4,866 | -79.3% |
| Profit (loss) for the period | 9904 | €4,544 | -€34,434 | -€38,979 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,544 | -€34,434 | -€38,979 |
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 7 October 2026 via checked.be.