AUXILOR: what changed
AUXILOR
Largest movements
- Receivables within one year +€23,142
up €23,142 (+69.9%), from €33,131 to €56,273
of which Other amounts receivable: +€42,502
- Cash +€17,811
up €17,811 (+39.9%), from €44,608 to €62,419
mainly Net result for the year (+€32,124) and Depreciation (+€6,375)
- Deferred charges and accrued income -€3,972
down €3,972 (-17.0%), from €23,342 to €19,370
- Tangible fixed assets -€3,072
down €3,072 (-24.7%), from €12,417 to €9,345
of which Furniture and vehicles: -€8,857
- Reserves +€54,529
up €54,529 (+93.1%), from €58,560 to €113,089
- Profit (loss) carried forward -€22,406
no longer reported in 2025 (was €22,406)
- Trade debts +€3,251
up €3,251 (+119%), from €2,728 to €5,979
- Other debts -€2,801
no longer reported in 2025 (was €2,801)
- Tax, wage and social debts +€2,407
up €2,407 (+17.7%), from €13,570 to €15,976
- Gross operating margin +€23,969
up €23,969 (+70.4%), from €34,037 to €58,005
- Taxes +€9,843
up €9,843 (+129%), from €7,627 to €17,470
- Other operating charges -€4,906
down €4,906 (-98.0%), from €5,005 to €98
- Depreciation +€693
up €693 (+12.2%), from €5,682 to €6,375
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €113,536 | €147,445 | +€33,909 | +29.9% |
| Fixed assets | 21/28 | €12,455 | €9,383 | -€3,072 | -24.7% |
| Tangible fixed assets | 22/27 | €12,417 | €9,345 | -€3,072 | -24.7% |
| Furniture and vehicles | 24 | €12,417 | €3,560 | -€8,857 | -71.3% |
| Other tangible fixed assets | 26 | - | €5,785 | +€5,785 | |
| Financial fixed assets | 28 | €38 | €38 | = | 0.0% |
| Current assets | 29/58 | €101,081 | €138,062 | +€36,981 | +36.6% |
| Amounts receivable within one year | 40/41 | €33,131 | €56,273 | +€23,142 | +69.9% |
| Trade receivables | 40 | €19,360 | - | -€19,360 | |
| Other amounts receivable | 41 | €13,771 | €56,273 | +€42,502 | +309% |
| Cash at bank and in hand | 54/58 | €44,608 | €62,419 | +€17,811 | +39.9% |
| Deferred charges and accrued income | 490/1 | €23,342 | €19,370 | -€3,972 | -17.0% |
| Total equity and liabilities | 10/49 | €113,536 | €147,445 | +€33,909 | +29.9% |
| Equity | 10/15 | €93,366 | €125,489 | +€32,124 | +34.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €58,560 | €113,089 | +€54,529 | +93.1% |
| Distributable reserves | 133 | €58,560 | €113,089 | +€54,529 | +93.1% |
| Profit (loss) carried forward | 14 | €22,406 | - | -€22,406 | |
| Amounts payable | 17/49 | €20,170 | €21,955 | +€1,785 | +8.9% |
| Amounts payable within one year | 42/48 | €20,170 | €21,955 | +€1,785 | +8.9% |
| Financial debts | 43 | €1,071 | - | -€1,071 | |
| Credit institutions | 430/8 | €1,071 | - | -€1,071 | |
| Trade debts | 44 | €2,728 | €5,979 | +€3,251 | +119% |
| Suppliers | 440/4 | €2,728 | €5,979 | +€3,251 | +119% |
| Taxes, remuneration and social security | 45 | €13,570 | €15,976 | +€2,407 | +17.7% |
| Taxes | 450/3 | €13,570 | €15,976 | +€2,407 | +17.7% |
| Other amounts payable | 47/48 | €2,801 | - | -€2,801 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,682 | €6,375 | +€693 | +12.2% |
| Other operating charges | 640/8 | €5,005 | €98 | -€4,906 | -98.0% |
| Gross operating margin | 9900 | €34,037 | €58,005 | +€23,969 | +70.4% |
| Operating profit (loss) | 9901 | €23,350 | €51,531 | +€28,182 | +121% |
| Financial income | 75/76B | - | €371 | +€371 | |
| Recurring financial income | 75 | - | €371 | +€371 | |
| Financial charges | 65/66B | €2,153 | €2,308 | +€155 | +7.2% |
| Recurring financial charges | 65 | €2,153 | €2,308 | +€155 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | €21,196 | €49,594 | +€28,398 | +134% |
| Income taxes | 67/77 | €7,627 | €17,470 | +€9,843 | +129% |
| Profit (loss) for the period | 9904 | €13,569 | €32,124 | +€18,554 | +137% |
| Profit (loss) for the period to be appropriated | 9905 | €13,569 | €32,124 | +€18,554 | +137% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.