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
- Tangible fixed assets -€24,322
down €24,322 (-61.7%), from €39,417 to €15,095
of which Furniture and vehicles: -€13,885
- Current investments +€17,070
new in 2025: €17,070
- Cash -€4,383
down €4,383 (-91.7%), from €4,781 to €398
mainly Current investments (-€17,070) and Net result for the year (-€9,580)
- Profit (loss) carried forward -€9,580
down €9,580 (-83.2%), from -€11,518 to -€21,099
- Current portion of long-term debt -€2,222
no longer reported in 2025 (was €2,222)
- Gross operating margin -€7,126
down €7,126 (-85.1%), from €8,374 to €1,248
- Depreciation -€5,240
down €5,240 (-33.1%), from €15,823 to €10,583
- Other operating charges -€341
down €341 (-45.1%), from €756 to €415
- Financial income +€292
up €292 (+396%), from €74 to €366
- Taxes -€275
down €275, from €252 to -€22
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 | €50,855 | €39,121 | -€11,733 | -23.1% |
| Fixed assets | 21/28 | €39,417 | €15,095 | -€24,322 | -61.7% |
| Tangible fixed assets | 22/27 | €39,417 | €15,095 | -€24,322 | -61.7% |
| Plant, machinery and equipment | 23 | €4,736 | €3,446 | -€1,291 | -27.3% |
| Furniture and vehicles | 24 | €14,234 | €349 | -€13,885 | -97.5% |
| Other tangible fixed assets | 26 | €20,447 | €11,301 | -€9,146 | -44.7% |
| Current assets | 29/58 | €11,438 | €24,026 | +€12,589 | +110% |
| Amounts receivable within one year | 40/41 | €6,656 | €6,559 | -€98 | -1.5% |
| Trade receivables | 40 | €284 | - | -€284 | |
| Other amounts receivable | 41 | €6,373 | €6,559 | +€186 | +2.9% |
| Current investments | 50/53 | - | €17,070 | +€17,070 | |
| Cash at bank and in hand | 54/58 | €4,781 | €398 | -€4,383 | -91.7% |
| Total equity and liabilities | 10/49 | €50,855 | €39,121 | -€11,733 | -23.1% |
| Equity | 10/15 | €47,982 | €38,401 | -€9,580 | -20.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €39,500 | €39,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,518 | -€21,099 | -€9,580 | -83.2% |
| Amounts payable | 17/49 | €2,873 | €720 | -€2,153 | -74.9% |
| Amounts payable within one year | 42/48 | €2,873 | €720 | -€2,153 | -74.9% |
| Current portion of amounts payable after more than one year | 42 | €2,222 | - | -€2,222 | |
| Trade debts | 44 | €651 | €658 | +€7 | +1.1% |
| Suppliers | 440/4 | €651 | €658 | +€7 | +1.1% |
| Taxes, remuneration and social security | 45 | - | €62 | +€62 | |
| Taxes | 450/3 | - | €62 | +€62 | |
| Non-recurring operating income | 76A | - | €3,368 | +€3,368 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,823 | €10,583 | -€5,240 | -33.1% |
| Other operating charges | 640/8 | €756 | €415 | -€341 | -45.1% |
| Gross operating margin | 9900 | €8,374 | €1,248 | -€7,126 | -85.1% |
| Operating profit (loss) | 9901 | -€8,205 | -€9,751 | -€1,545 | -18.8% |
| Financial income | 75/76B | €74 | €366 | +€292 | +396% |
| Recurring financial income | 75 | €74 | €366 | +€292 | +396% |
| Financial charges | 65/66B | €339 | €218 | -€120 | -35.5% |
| Recurring financial charges | 65 | €339 | €218 | -€120 | -35.5% |
| Profit (loss) for the period before taxes | 9903 | -€8,470 | -€9,603 | -€1,133 | -13.4% |
| Income taxes | 67/77 | €252 | -€22 | -€275 | |
| Profit (loss) for the period | 9904 | -€8,722 | -€9,580 | -€858 | -9.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,722 | -€9,580 | -€858 | -9.8% |
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 22 October 2026 via checked.be.