AUXILIUM IT: 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 IT
Largest movements
- Cash +€5,090
up €5,090 (+1,614%), from €315 to €5,406
mainly Depreciation (+€8,046) and Net result for the year (+€7,585)
- Tangible fixed assets -€4,556
down €4,556 (-24.2%), from €18,808 to €14,253
of which Furniture and vehicles: -€6,943
- Receivables within one year +€2,196
up €2,196 (+7.0%), from €31,526 to €33,722
of which Trade receivables: +€2,200
- Formation expenses -€1,083
no longer reported in 2025 (was €1,083)
- Profit (loss) carried forward +€7,585
up €7,585 (+49.2%), from €15,410 to €22,995
- Debts after one year -€6,166
down €6,166 (-62.3%), from €9,890 to €3,724
- Trade debts -€2,007
down €2,007 (-63.6%), from €3,155 to €1,148
- Tax, wage and social debts +€1,474
up €1,474 (+9.7%), from €15,189 to €16,663
of which Taxes: +€5,340
- Depreciation +€5,110
up €5,110 (+174%), from €2,936 to €8,046
- Gross operating margin -€2,466
down €2,466 (-10.1%), from €24,498 to €22,032
- Taxes -€816
down €816 (-15.6%), from €5,218 to €4,402
- Other operating charges +€253
up €253 (+75.8%), from €334 to €586
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 | €52,346 | €53,621 | +€1,275 | +2.4% |
| Formation expenses | 20 | €1,083 | - | -€1,083 | |
| Fixed assets | 21/28 | €18,808 | €14,253 | -€4,556 | -24.2% |
| Tangible fixed assets | 22/27 | €18,808 | €14,253 | -€4,556 | -24.2% |
| Furniture and vehicles | 24 | €18,808 | €11,866 | -€6,943 | -36.9% |
| Other tangible fixed assets | 26 | - | €2,387 | +€2,387 | |
| Current assets | 29/58 | €32,454 | €39,368 | +€6,914 | +21.3% |
| Amounts receivable within one year | 40/41 | €31,526 | €33,722 | +€2,196 | +7.0% |
| Trade receivables | 40 | €31,523 | €33,722 | +€2,200 | +7.0% |
| Other amounts receivable | 41 | €4 | - | -€4 | |
| Cash at bank and in hand | 54/58 | €315 | €5,406 | +€5,090 | +1,614% |
| Deferred charges and accrued income | 490/1 | €613 | €240 | -€373 | -60.8% |
| Total equity and liabilities | 10/49 | €52,346 | €53,621 | +€1,275 | +2.4% |
| Equity | 10/15 | €18,210 | €25,795 | +€7,585 | +41.7% |
| Contributions | 10/11 | €2,800 | €2,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,410 | €22,995 | +€7,585 | +49.2% |
| Amounts payable | 17/49 | €34,136 | €27,826 | -€6,310 | -18.5% |
| Amounts payable after more than one year | 17 | €9,890 | €3,724 | -€6,166 | -62.3% |
| Financial debts | 170/4 | €9,890 | €3,724 | -€6,166 | -62.3% |
| Amounts payable within one year | 42/48 | €24,246 | €24,102 | -€144 | -0.6% |
| Current portion of amounts payable after more than one year | 42 | €5,902 | €6,166 | +€265 | +4.5% |
| Trade debts | 44 | €3,155 | €1,148 | -€2,007 | -63.6% |
| Suppliers | 440/4 | €3,155 | €1,148 | -€2,007 | -63.6% |
| Taxes, remuneration and social security | 45 | €15,189 | €16,663 | +€1,474 | +9.7% |
| Taxes | 450/3 | €11,323 | €16,663 | +€5,340 | +47.2% |
| Remuneration and social security | 454/9 | €3,866 | - | -€3,866 | |
| Other amounts payable | 47/48 | - | €125 | +€125 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,936 | €8,046 | +€5,110 | +174% |
| Other operating charges | 640/8 | €334 | €586 | +€253 | +75.8% |
| Non-recurring operating charges | 66A | - | €671 | +€671 | |
| Gross operating margin | 9900 | €24,498 | €22,032 | -€2,466 | -10.1% |
| Operating profit (loss) | 9901 | €21,229 | €12,728 | -€8,500 | -40.0% |
| Financial income | 75/76B | €1 | €0 | -€0 | -76.0% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -76.0% |
| Financial charges | 65/66B | €602 | €741 | +€139 | +23.1% |
| Recurring financial charges | 65 | €602 | €741 | +€139 | +23.1% |
| Profit (loss) for the period before taxes | 9903 | €20,627 | €11,987 | -€8,640 | -41.9% |
| Income taxes | 67/77 | €5,218 | €4,402 | -€816 | -15.6% |
| Profit (loss) for the period | 9904 | €15,410 | €7,585 | -€7,824 | -50.8% |
| Profit (loss) for the period to be appropriated | 9905 | €15,410 | €7,585 | -€7,824 | -50.8% |
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 26 October 2026 via checked.be.