AUXILIUM ENGINEERING: 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 ENGINEERING
Largest movements
- Cash +€3,610
up €3,610 (+34.2%), from €10,566 to €14,176
mainly Net result for the year (+€3,195) and Tax, wage and social debts (+€1,755)
- Tangible fixed assets -€1,248
down €1,248 (-41.5%), from €3,005 to €1,757
of which Plant, machinery and equipment: -€752
- Deferred charges and accrued income -€339
no longer reported in 2025 (was €339)
- Reserves +€3,000
new in 2025: €3,000
- Other debts -€2,555
down €2,555 (-28.1%), from €9,098 to €6,544
- Tax, wage and social debts +€1,755
up €1,755 (+194%), from €905 to €2,661
- Trade debts -€236
down €236 (-47.9%), from €493 to €257
- Profit (loss) carried forward +€195
up €195 (+4.8%), from €4,095 to €4,289
- Gross operating margin +€4,824
up €4,824 (+178%), from €2,704 to €7,529
- Taxes +€2,062
up €2,062 (+344%), from €599 to €2,661
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 | €14,593 | €16,752 | +€2,159 | +14.8% |
| Fixed assets | 21/28 | €3,005 | €1,757 | -€1,248 | -41.5% |
| Tangible fixed assets | 22/27 | €3,005 | €1,757 | -€1,248 | -41.5% |
| Plant, machinery and equipment | 23 | €1,628 | €877 | -€752 | -46.2% |
| Furniture and vehicles | 24 | €1,377 | €880 | -€496 | -36.0% |
| Current assets | 29/58 | €11,587 | €14,995 | +€3,407 | +29.4% |
| Stocks and contracts in progress | 3 | €250 | €250 | = | 0.0% |
| Stocks | 30/36 | €250 | €250 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €432 | €569 | +€137 | +31.6% |
| Trade receivables | 40 | €432 | €232 | -€200 | -46.3% |
| Other amounts receivable | 41 | - | €337 | +€337 | |
| Cash at bank and in hand | 54/58 | €10,566 | €14,176 | +€3,610 | +34.2% |
| Deferred charges and accrued income | 490/1 | €339 | - | -€339 | |
| Total equity and liabilities | 10/49 | €14,593 | €16,752 | +€2,159 | +14.8% |
| Equity | 10/15 | €4,096 | €7,290 | +€3,195 | +78.0% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | - | €3,000 | +€3,000 | |
| Distributable reserves | 133 | - | €3,000 | +€3,000 | |
| Profit (loss) carried forward | 14 | €4,095 | €4,289 | +€195 | +4.8% |
| Amounts payable | 17/49 | €10,497 | €9,462 | -€1,035 | -9.9% |
| Amounts payable within one year | 42/48 | €10,497 | €9,462 | -€1,035 | -9.9% |
| Trade debts | 44 | €493 | €257 | -€236 | -47.9% |
| Suppliers | 440/4 | €493 | €257 | -€236 | -47.9% |
| Taxes, remuneration and social security | 45 | €905 | €2,661 | +€1,755 | +194% |
| Taxes | 450/3 | €905 | €2,661 | +€1,755 | +194% |
| Other amounts payable | 47/48 | €9,098 | €6,544 | -€2,555 | -28.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,605 | €1,578 | -€28 | -1.7% |
| Gross operating margin | 9900 | €2,704 | €7,529 | +€4,824 | +178% |
| Operating profit (loss) | 9901 | €1,099 | €5,951 | +€4,852 | +441% |
| Financial charges | 65/66B | €94 | €96 | +€1 | +1.5% |
| Recurring financial charges | 65 | €94 | €96 | +€1 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €1,005 | €5,855 | +€4,851 | +483% |
| Income taxes | 67/77 | €599 | €2,661 | +€2,062 | +344% |
| Profit (loss) for the period | 9904 | €406 | €3,195 | +€2,789 | +687% |
| Profit (loss) for the period to be appropriated | 9905 | €406 | €3,195 | +€2,789 | +687% |
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 14 October 2026 via checked.be.