AUXIMO: what changed
Two fiscal 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.
AUXIMO
Largest movements
- Receivables within one year +€16,454
up €16,454 (+14.8%), from €111,379 to €127,833
- Tangible fixed assets -€4,824
down €4,824 (-9.1%), from €53,262 to €48,438
- Cash -€2,040
down €2,040 (-27.0%), from €7,556 to €5,516
mainly Contributions, distributions and other (-€100,000) and Receivables within one year (-€16,454)
- Other debts +€100,000
new in 2025: €100,000
- Profit (loss) carried forward -€87,538
down €87,538 (-97.0%), from €90,257 to €2,718
- Reserves -€1,976
down €1,976 (-2.9%), from €68,143 to €66,167
of which Tax-exempt reserves: -€1,976
- Depreciation -€567
down €567 (-10.5%), from €5,391 to €4,824
- Financial income +€230
new in 2025: €230
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.
Cash bridge derived
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 | €173,148 | €182,745 | +€9,597 | +5.5% |
| Fixed assets | 21/28 | €53,262 | €48,438 | -€4,824 | -9.1% |
| Tangible fixed assets | 22/27 | €53,262 | €48,438 | -€4,824 | -9.1% |
| Land and buildings | 22 | €53,262 | €48,438 | -€4,824 | -9.1% |
| Current assets | 29/58 | €119,886 | €134,308 | +€14,422 | +12.0% |
| Amounts receivable within one year | 40/41 | €111,379 | €127,833 | +€16,454 | +14.8% |
| Other amounts receivable | 41 | €111,379 | €127,833 | +€16,454 | +14.8% |
| Cash at bank and in hand | 54/58 | €7,556 | €5,516 | -€2,040 | -27.0% |
| Deferred charges and accrued income | 490/1 | €950 | €959 | +€8 | +0.8% |
| Total equity and liabilities | 10/49 | €173,148 | €182,745 | +€9,597 | +5.5% |
| Equity | 10/15 | €171,381 | €81,867 | -€89,514 | -52.2% |
| Contributions | 10/11 | €12,982 | €12,982 | = | 0.0% |
| Reserves | 13 | €68,143 | €66,167 | -€1,976 | -2.9% |
| Non-distributable reserves | 130/1 | €1,298 | €1,298 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,298 | €1,298 | = | 0.0% |
| Tax-exempt reserves | 132 | €25,092 | €23,116 | -€1,976 | -7.9% |
| Distributable reserves | 133 | €41,753 | €41,753 | = | 0.0% |
| Profit (loss) carried forward | 14 | €90,257 | €2,718 | -€87,538 | -97.0% |
| Provisions and deferred taxes | 16 | €1,537 | €878 | -€659 | -42.9% |
| Deferred taxes | 168 | €1,537 | €878 | -€659 | -42.9% |
| Amounts payable | 17/49 | €230 | €100,000 | +€99,770 | +43374.5% |
| Amounts payable within one year | 42/48 | €230 | €100,000 | +€99,770 | +43374.5% |
| Trade debts | 44 | €230 | €0 | -€230 | -100.0% |
| Suppliers | 440/4 | €230 | €0 | -€230 | -100.0% |
| Other amounts payable | 47/48 | - | €100,000 | +€100,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,391 | €4,824 | -€567 | -10.5% |
| Other operating charges | 640/8 | €3,540 | €3,651 | +€111 | +3.1% |
| Gross operating margin | 9900 | €22,320 | €22,278 | -€43 | -0.2% |
| Operating profit (loss) | 9901 | €13,390 | €13,803 | +€413 | +3.1% |
| Financial income | 75/76B | - | €230 | +€230 | |
| Recurring financial income | 75 | - | €230 | +€230 | |
| Financial charges | 65/66B | €46 | €51 | +€5 | +10.4% |
| Recurring financial charges | 65 | €46 | €51 | +€5 | +10.4% |
| Profit (loss) for the period before taxes | 9903 | €13,343 | €13,981 | +€638 | +4.8% |
| Transfer from deferred taxes | 780 | €659 | €659 | = | 0.0% |
| Income taxes | 67/77 | €3,994 | €4,154 | +€160 | +4.0% |
| Profit (loss) for the period | 9904 | €10,008 | €10,486 | +€478 | +4.8% |
| Transfer from tax-exempt reserves | 789 | €1,976 | €1,976 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,983 | €12,462 | +€478 | +4.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.