AUXILIUM SERVICES: 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 SERVICES
Largest movements
- Receivables within one year -€40,674
down €40,674 (-58.7%), from €69,344 to €28,670
of which Trade receivables: -€41,335
- Tangible fixed assets -€13,438
down €13,438 (-36.6%), from €36,691 to €23,253
of which Furniture and vehicles: -€6,776
- Receivables after one year -€4,728
down €4,728 (-19.2%), from €24,583 to €19,856
- Intangible fixed assets -€1,430
down €1,430 (-28.8%), from €4,957 to €3,527
- Trade debts -€38,665
down €38,665 (-64.9%), from €59,616 to €20,951
- Profit (loss) carried forward -€21,039
down €21,039 (-7.5%), from -€281,926 to -€302,965
- Tax, wage and social debts -€16,825
down €16,825 (-99.4%), from €16,919 to €95
of which Remuneration and social security: -€12,722
- Other debts +€14,538
up €14,538 (+4.5%), from €325,858 to €340,396
- Staff costs -€225,563
down €225,563, from €215,262 to -€10,302
- Gross operating margin -€145,073
down €145,073, from €136,176 to -€8,897
- Write-downs +€5,752
up €5,752 (+3,595%), from €160 to €5,912
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 | €139,466 | €78,160 | -€61,307 | -44.0% |
| Fixed assets | 21/28 | €41,648 | €26,780 | -€14,868 | -35.7% |
| Intangible fixed assets | 21 | €4,957 | €3,527 | -€1,430 | -28.8% |
| Tangible fixed assets | 22/27 | €36,691 | €23,253 | -€13,438 | -36.6% |
| Plant, machinery and equipment | 23 | €16,733 | €10,727 | -€6,006 | -35.9% |
| Furniture and vehicles | 24 | €14,816 | €8,039 | -€6,776 | -45.7% |
| Other tangible fixed assets | 26 | €5,142 | €4,486 | -€656 | -12.8% |
| Current assets | 29/58 | €97,818 | €51,380 | -€46,439 | -47.5% |
| Amounts receivable after more than one year | 29 | €24,583 | €19,856 | -€4,728 | -19.2% |
| Other amounts receivable | 291 | €24,583 | €19,856 | -€4,728 | -19.2% |
| Amounts receivable within one year | 40/41 | €69,344 | €28,670 | -€40,674 | -58.7% |
| Trade receivables | 40 | €69,007 | €27,672 | -€41,335 | -59.9% |
| Other amounts receivable | 41 | €337 | €998 | +€661 | +196% |
| Current investments | 50/53 | €0 | €0 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,274 | €2,196 | -€78 | -3.4% |
| Deferred charges and accrued income | 490/1 | €1,616 | €658 | -€959 | -59.3% |
| Total equity and liabilities | 10/49 | €139,466 | €78,160 | -€61,307 | -44.0% |
| Equity | 10/15 | -€263,326 | -€284,365 | -€21,039 | -8.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€281,926 | -€302,965 | -€21,039 | -7.5% |
| Amounts payable | 17/49 | €402,792 | €362,525 | -€40,267 | -10.0% |
| Amounts payable within one year | 42/48 | €402,394 | €361,442 | -€40,952 | -10.2% |
| Trade debts | 44 | €59,616 | €20,951 | -€38,665 | -64.9% |
| Suppliers | 440/4 | €59,616 | €20,951 | -€38,665 | -64.9% |
| Taxes, remuneration and social security | 45 | €16,919 | €95 | -€16,825 | -99.4% |
| Taxes | 450/3 | €4,198 | €95 | -€4,103 | -97.7% |
| Remuneration and social security | 454/9 | €12,722 | - | -€12,722 | |
| Other amounts payable | 47/48 | €325,858 | €340,396 | +€14,538 | +4.5% |
| Accrued charges and deferred income | 492/3 | €398 | €1,083 | +€685 | +172% |
| Remuneration, social security and pensions | 62 | €215,262 | -€10,302 | -€225,563 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,832 | €14,868 | +€36 | +0.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €160 | €5,912 | +€5,752 | +3,595% |
| Other operating charges | 640/8 | €607 | €1,046 | +€438 | +72.1% |
| Non-recurring operating charges | 66A | €15,000 | - | -€15,000 | |
| Gross operating margin | 9900 | €136,176 | -€8,897 | -€145,073 | |
| Operating profit (loss) | 9901 | -€109,684 | -€20,420 | +€89,264 | +81.4% |
| Financial income | 75/76B | €907 | €1,028 | +€121 | +13.4% |
| Recurring financial income | 75 | €907 | €1,028 | +€121 | +13.4% |
| Financial charges | 65/66B | €1,606 | €1,642 | +€36 | +2.3% |
| Recurring financial charges | 65 | €1,606 | €1,642 | +€36 | +2.3% |
| Profit (loss) for the period before taxes | 9903 | -€110,383 | -€21,034 | +€89,349 | +80.9% |
| Income taxes | 67/77 | €140 | €5 | -€135 | -96.3% |
| Profit (loss) for the period | 9904 | -€110,523 | -€21,039 | +€89,484 | +81.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€110,523 | -€21,039 | +€89,484 | +81.0% |
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 27 October 2026 via checked.be.