AUXILIUM CONSULTING: 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 CONSULTING
Largest movements
- Cash +€33,896
up €33,896 (+49.9%), from €67,901 to €101,797
mainly Net result for the year (+€48,428) and Tax, wage and social debts (+€1,426)
- Receivables within one year +€13,669
up €13,669 (+78.3%), from €17,451 to €31,120
of which Trade receivables: +€12,285
- Reserves +€48,428
up €48,428 (+70.7%), from €68,450 to €116,879
- Other debts -€3,054
down €3,054 (-23.5%), from €12,990 to €9,936
- Gross operating margin +€63,973
up €63,973 (+1,074%), from €5,958 to €69,931
- Taxes +€17,826
up €17,826 (+1,108%), from €1,610 to €19,435
- Depreciation -€2,290
down €2,290 (-66.8%), from €3,428 to €1,138
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 | €96,512 | €142,641 | +€46,129 | +47.8% |
| Fixed assets | 21/28 | €5,141 | €4,920 | -€222 | -4.3% |
| Tangible fixed assets | 22/27 | €4,166 | €3,945 | -€222 | -5.3% |
| Furniture and vehicles | 24 | €1,476 | €1,255 | -€222 | -15.0% |
| Other tangible fixed assets | 26 | €2,690 | €2,690 | = | 0.0% |
| Financial fixed assets | 28 | €975 | €975 | = | 0.0% |
| Current assets | 29/58 | €91,370 | €137,721 | +€46,351 | +50.7% |
| Amounts receivable after more than one year | 29 | €2,500 | €2,500 | = | 0.0% |
| Other amounts receivable | 291 | €2,500 | €2,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €17,451 | €31,120 | +€13,669 | +78.3% |
| Trade receivables | 40 | €15,690 | €27,975 | +€12,285 | +78.3% |
| Other amounts receivable | 41 | €1,761 | €3,145 | +€1,384 | +78.6% |
| Cash at bank and in hand | 54/58 | €67,901 | €101,797 | +€33,896 | +49.9% |
| Deferred charges and accrued income | 490/1 | €3,519 | €2,304 | -€1,215 | -34.5% |
| Total equity and liabilities | 10/49 | €96,512 | €142,641 | +€46,129 | +47.8% |
| Equity | 10/15 | €74,650 | €123,079 | +€48,428 | +64.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €68,450 | €116,879 | +€48,428 | +70.7% |
| Distributable reserves | 133 | €68,450 | €116,879 | +€48,428 | +70.7% |
| Amounts payable | 17/49 | €21,861 | €19,562 | -€2,299 | -10.5% |
| Amounts payable within one year | 42/48 | €21,861 | €19,562 | -€2,299 | -10.5% |
| Financial debts | 43 | €20 | €19 | -€1 | -4.9% |
| Other loans | 439 | €20 | €19 | -€1 | -4.9% |
| Trade debts | 44 | €952 | €281 | -€670 | -70.4% |
| Suppliers | 440/4 | €952 | €281 | -€670 | -70.4% |
| Taxes, remuneration and social security | 45 | €7,899 | €9,325 | +€1,426 | +18.1% |
| Taxes | 450/3 | €7,899 | €9,325 | +€1,426 | +18.1% |
| Other amounts payable | 47/48 | €12,990 | €9,936 | -€3,054 | -23.5% |
| Non-recurring operating income | 76A | - | €2,273 | +€2,273 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,428 | €1,138 | -€2,290 | -66.8% |
| Other operating charges | 640/8 | €1,227 | €1,117 | -€109 | -8.9% |
| Gross operating margin | 9900 | €5,958 | €69,931 | +€63,973 | +1,074% |
| Operating profit (loss) | 9901 | €1,303 | €67,675 | +€66,372 | +5,095% |
| Financial income | 75/76B | €271 | €573 | +€303 | +112% |
| Recurring financial income | 75 | €271 | €573 | +€303 | +112% |
| Financial charges | 65/66B | €515 | €385 | -€130 | -25.2% |
| Recurring financial charges | 65 | €515 | €385 | -€130 | -25.2% |
| Profit (loss) for the period before taxes | 9903 | €1,059 | €67,863 | +€66,805 | +6,310% |
| Income taxes | 67/77 | €1,610 | €19,435 | +€17,826 | +1,108% |
| Profit (loss) for the period | 9904 | -€551 | €48,428 | +€48,979 | |
| Profit (loss) for the period to be appropriated | 9905 | -€551 | €48,428 | +€48,979 |
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 31 October 2026 via checked.be.