AUXIS: 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.
AUXIS
Largest movements
- Receivables within one year +€8,909
up €8,909 (+94.3%), from €9,451 to €18,360
of which Other amounts receivable: +€11,122
- Tangible fixed assets -€6,988
down €6,988 (-1.2%), from €571,383 to €564,395
of which Land and buildings: -€13,774
- Profit (loss) carried forward +€465,321
up €465,321, from -€55,869 to €409,452
- Reserves -€464,888
down €464,888 (-99.6%), from €466,748 to €1,860
of which Tax-exempt reserves: -€464,888
- Provisions -€154,932
down €154,932 (-100.0%), from €154,932 to €0
- Other debts +€154,760
up €154,760 (+198105.5%), from €78 to €154,838
- Taxes +€141,687
up €141,687 (+86184.2%), from €164 to €141,851
- Gross operating margin +€10,721
up €10,721, from -€2,536 to €8,186
- Other operating charges +€3,390
up €3,390 (+211.6%), from €1,602 to €4,991
- Depreciation +€1,584
up €1,584 (+11.0%), from €14,379 to €15,963
- Financial income -€103
down €103 (-16.6%), from €620 to €517
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €584,980 | €584,919 | -€61 | 0.0% |
| Fixed assets | 21/28 | €571,383 | €564,395 | -€6,988 | -1.2% |
| Tangible fixed assets | 22/27 | €571,383 | €564,395 | -€6,988 | -1.2% |
| Land and buildings | 22 | €563,714 | €549,940 | -€13,774 | -2.4% |
| Furniture and vehicles | 24 | €1,149 | €7,935 | +€6,786 | +590.7% |
| Other tangible fixed assets | 26 | €6,520 | €6,520 | = | 0.0% |
| Current assets | 29/58 | €13,597 | €20,524 | +€6,927 | +50.9% |
| Amounts receivable within one year | 40/41 | €9,451 | €18,360 | +€8,909 | +94.3% |
| Trade receivables | 40 | €2,424 | €212 | -€2,213 | -91.3% |
| Other amounts receivable | 41 | €7,027 | €18,149 | +€11,122 | +158.3% |
| Cash at bank and in hand | 54/58 | €2,606 | €1,646 | -€960 | -36.8% |
| Deferred charges and accrued income | 490/1 | €1,540 | €517 | -€1,023 | -66.4% |
| Total equity and liabilities | 10/49 | €584,980 | €584,919 | -€61 | 0.0% |
| Equity | 10/15 | €429,479 | €429,912 | +€433 | +0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €466,748 | €1,860 | -€464,888 | -99.6% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €464,888 | €0 | -€464,888 | -100.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,869 | €409,452 | +€465,321 | |
| Provisions and deferred taxes | 16 | €154,932 | €0 | -€154,932 | -100.0% |
| Deferred taxes | 168 | €154,932 | €0 | -€154,932 | -100.0% |
| Amounts payable | 17/49 | €569 | €155,007 | +€154,438 | +27122.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €569 | €155,007 | +€154,438 | +27122.9% |
| Trade debts | 44 | €327 | €5 | -€322 | -98.6% |
| Suppliers | 440/4 | €327 | €5 | -€322 | -98.6% |
| Taxes, remuneration and social security | 45 | €164 | €164 | = | 0.0% |
| Taxes | 450/3 | €164 | €164 | = | 0.0% |
| Other amounts payable | 47/48 | €78 | €154,838 | +€154,760 | +198105.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,379 | €15,963 | +€1,584 | +11.0% |
| Other operating charges | 640/8 | €1,602 | €4,991 | +€3,390 | +211.6% |
| Gross operating margin | 9900 | -€2,536 | €8,186 | +€10,721 | |
| Operating profit (loss) | 9901 | -€18,517 | -€12,768 | +€5,748 | +31.0% |
| Financial income | 75/76B | €620 | €517 | -€103 | -16.6% |
| Recurring financial income | 75 | €620 | €517 | -€103 | -16.6% |
| Financial charges | 65/66B | €325 | €397 | +€71 | +21.9% |
| Recurring financial charges | 65 | €325 | €397 | +€71 | +21.9% |
| Profit (loss) for the period before taxes | 9903 | -€18,222 | -€12,647 | +€5,574 | +30.6% |
| Transfer from deferred taxes | 780 | €5,110 | €154,932 | +€149,822 | +2931.9% |
| Income taxes | 67/77 | €164 | €141,851 | +€141,687 | +86184.2% |
| Profit (loss) for the period | 9904 | -€13,276 | €433 | +€13,710 | |
| Transfer from tax-exempt reserves | 789 | €15,300 | €464,888 | +€449,588 | +2938.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,024 | €465,321 | +€463,297 | +22893.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.