AX-FABRIC: 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.
AX-FABRIC
Largest movements
- Cash +€10,844
new in 2025: €10,844
mainly Other debts (+€19,218) and Net result for the year (+€5,537)
- Receivables within one year +€10,536
up €10,536 (+2,107%), from €500 to €11,036
of which Other amounts receivable: +€9,138
- Tangible fixed assets +€4,414
new in 2025: €4,414
- Other debts +€19,218
new in 2025: €19,218
- Trade debts +€3,017
new in 2025: €3,017
- Tax, wage and social debts +€2,281
new in 2025: €2,281
- Profit (loss) carried forward +€1,776
new in 2025: €1,776
- Contributions -€500
no longer reported in 2025 (was €500)
- Turnover +€35,040
up €35,040 (+759%), from €4,616 to €39,656
- Purchases and services +€32,724
new in 2025: €32,724
- Gross operating margin +€8,852
new in 2025: €8,852
- Taxes +€2,281
new in 2025: €2,281
- Depreciation +€546
new in 2025: €546
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €500 | €26,293 | +€25,793 | +5,159% |
| Fixed assets | 21/28 | - | €4,414 | +€4,414 | |
| Tangible fixed assets | 22/27 | - | €4,414 | +€4,414 | |
| Furniture and vehicles | 24 | - | €4,414 | +€4,414 | |
| Current assets | 29/58 | €500 | €21,880 | +€21,380 | +4,276% |
| Amounts receivable within one year | 40/41 | €500 | €11,036 | +€10,536 | +2,107% |
| Trade receivables | 40 | - | €1,398 | +€1,398 | |
| Other amounts receivable | 41 | €500 | €9,638 | +€9,138 | +1,828% |
| Cash at bank and in hand | 54/58 | - | €10,844 | +€10,844 | |
| Total equity and liabilities | 10/49 | €500 | €26,293 | +€25,793 | +5,159% |
| Equity | 10/15 | €500 | €1,776 | +€1,276 | +255% |
| Contributions | 10/11 | €500 | - | -€500 | |
| Capital | 10 | €500 | - | -€500 | |
| Issued capital | 100 | €500 | - | -€500 | |
| Profit (loss) carried forward | 14 | - | €1,776 | +€1,776 | |
| Amounts payable | 17/49 | - | €24,517 | +€24,517 | |
| Amounts payable within one year | 42/48 | - | €24,517 | +€24,517 | |
| Trade debts | 44 | - | €3,017 | +€3,017 | |
| Suppliers | 440/4 | - | €3,017 | +€3,017 | |
| Taxes, remuneration and social security | 45 | - | €2,281 | +€2,281 | |
| Taxes | 450/3 | - | €2,281 | +€2,281 | |
| Other amounts payable | 47/48 | - | €19,218 | +€19,218 | |
| Turnover | 70 | €4,616 | €39,656 | +€35,040 | +759% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €32,724 | +€32,724 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €546 | +€546 | |
| Other operating charges | 640/8 | - | €487 | +€487 | |
| Gross operating margin | 9900 | - | €8,852 | +€8,852 | |
| Operating profit (loss) | 9901 | - | €7,819 | +€7,819 | |
| Profit (loss) for the period before taxes | 9903 | - | €7,819 | +€7,819 | |
| Income taxes | 67/77 | - | €2,281 | +€2,281 | |
| Profit (loss) for the period | 9904 | - | €5,537 | +€5,537 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €5,537 | +€5,537 |
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 17 October 2026 via checked.be.