AUXINE: 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.
AUXINE
Largest movements
- Cash -€2,582
down €2,582 (-37.5%), from €6,890 to €4,308
mainly Net result for the year (-€3,628) and Other debts (-€279)
- Receivables within one year -€1,500
down €1,500 (-94.9%), from €1,580 to €80
of which Other amounts receivable: -€1,512
- Deferred charges and accrued income +€115
up €115 (+25.6%), from €449 to €564
- Profit (loss) carried forward -€3,628
down €3,628 (-29.5%), from -€12,289 to -€15,917
- Other debts -€279
down €279 (-40.6%), from €688 to €409
- Gross operating margin +€7,650
up €7,650 (+68.2%), from -€11,224 to -€3,574
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 | €8,919 | €4,952 | -€3,967 | -44.5% |
| Current assets | 29/58 | €8,919 | €4,952 | -€3,967 | -44.5% |
| Amounts receivable within one year | 40/41 | €1,580 | €80 | -€1,500 | -94.9% |
| Trade receivables | 40 | - | €11 | +€11 | |
| Other amounts receivable | 41 | €1,580 | €68 | -€1,512 | -95.7% |
| Cash at bank and in hand | 54/58 | €6,890 | €4,308 | -€2,582 | -37.5% |
| Deferred charges and accrued income | 490/1 | €449 | €564 | +€115 | +25.6% |
| Total equity and liabilities | 10/49 | €8,919 | €4,952 | -€3,967 | -44.5% |
| Equity | 10/15 | €8,171 | €4,543 | -€3,628 | -44.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,289 | -€15,917 | -€3,628 | -29.5% |
| Amounts payable | 17/49 | €748 | €409 | -€340 | -45.4% |
| Amounts payable within one year | 42/48 | €748 | €409 | -€340 | -45.4% |
| Trade debts | 44 | €60 | - | -€60 | |
| Suppliers | 440/4 | €60 | - | -€60 | |
| Other amounts payable | 47/48 | €688 | €409 | -€279 | -40.6% |
| Non-recurring operating charges | 66A | €300 | - | -€300 | |
| Gross operating margin | 9900 | -€11,224 | -€3,574 | +€7,650 | +68.2% |
| Operating profit (loss) | 9901 | -€11,524 | -€3,574 | +€7,950 | +69.0% |
| Financial income | 75/76B | €70 | €13 | -€57 | -80.9% |
| Recurring financial income | 75 | €70 | €13 | -€57 | -80.9% |
| Financial charges | 65/66B | €105 | €91 | -€14 | -13.2% |
| Recurring financial charges | 65 | €105 | €91 | -€14 | -13.2% |
| Profit (loss) for the period before taxes | 9903 | -€11,559 | -€3,652 | +€7,907 | +68.4% |
| Income taxes | 67/77 | - | -€24 | -€24 | |
| Profit (loss) for the period | 9904 | -€11,559 | -€3,628 | +€7,931 | +68.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,559 | -€3,628 | +€7,931 | +68.6% |
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.