AX'HOME: 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'HOME
Largest movements
- Receivables within one year +€40,540
up €40,540 (+142%), from €28,550 to €69,091
of which Trade receivables: +€34,041
- Cash -€3,172
down €3,172 (-20.9%), from €15,176 to €12,004
mainly Receivables within one year (-€40,540)
- Deferred charges and accrued income -€2,973
down €2,973 (-100%), from €2,973 to €0
- Profit (loss) carried forward +€25,153
up €25,153, from -€1,173 to €23,981
- Tax, wage and social debts +€5,766
up €5,766 (+47.6%), from €12,125 to €17,891
of which Taxes: +€8,061
- Other debts +€2,105
new in 2025: €2,105
- Trade debts +€1,371
up €1,371 (+44.1%), from €3,113 to €4,485
- Gross operating margin +€30,271
up €30,271 (+122%), from €24,840 to €55,111
- Taxes +€6,581
up €6,581 (+434%), from €1,518 to €8,099
- Staff costs -€2,334
down €2,334 (-9.7%), from €24,108 to €21,774
- Financial income +€1,641
up €1,641 (+164,077%), from €1 to €1,642
- Other operating charges +€1,220
up €1,220 (+3,486%), from €35 to €1,255
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 | €46,699 | €81,095 | +€34,396 | +73.7% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €46,699 | €81,095 | +€34,396 | +73.7% |
| Amounts receivable within one year | 40/41 | €28,550 | €69,091 | +€40,540 | +142% |
| Trade receivables | 40 | €1,497 | €35,538 | +€34,041 | +2,273% |
| Other amounts receivable | 41 | €27,053 | €33,553 | +€6,500 | +24.0% |
| Cash at bank and in hand | 54/58 | €15,176 | €12,004 | -€3,172 | -20.9% |
| Deferred charges and accrued income | 490/1 | €2,973 | €0 | -€2,973 | -100% |
| Total equity and liabilities | 10/49 | €46,699 | €81,095 | +€34,396 | +73.7% |
| Equity | 10/15 | €31,461 | €56,614 | +€25,153 | +80.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €30,133 | €30,133 | = | 0.0% |
| Distributable reserves | 133 | €30,133 | €30,133 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,173 | €23,981 | +€25,153 | |
| Amounts payable | 17/49 | €15,238 | €24,481 | +€9,243 | +60.7% |
| Amounts payable within one year | 42/48 | €15,238 | €24,481 | +€9,243 | +60.7% |
| Trade debts | 44 | €3,113 | €4,485 | +€1,371 | +44.1% |
| Suppliers | 440/4 | €3,113 | €4,485 | +€1,371 | +44.1% |
| Taxes, remuneration and social security | 45 | €12,125 | €17,891 | +€5,766 | +47.6% |
| Taxes | 450/3 | €3,659 | €11,720 | +€8,061 | +220% |
| Remuneration and social security | 454/9 | €8,466 | €6,171 | -€2,295 | -27.1% |
| Other amounts payable | 47/48 | - | €2,105 | +€2,105 | |
| Remuneration, social security and pensions | 62 | €24,108 | €21,774 | -€2,334 | -9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €230 | €0 | -€230 | -100% |
| Other operating charges | 640/8 | €35 | €1,255 | +€1,220 | +3,486% |
| Gross operating margin | 9900 | €24,840 | €55,111 | +€30,271 | +122% |
| Operating profit (loss) | 9901 | €467 | €32,082 | +€31,615 | +6,770% |
| Financial income | 75/76B | €1 | €1,642 | +€1,641 | +164,077% |
| Recurring financial income | 75 | €1 | €1,642 | +€1,641 | +164,077% |
| Financial charges | 65/66B | €123 | €472 | +€349 | +285% |
| Recurring financial charges | 65 | €123 | €472 | +€349 | +285% |
| Profit (loss) for the period before taxes | 9903 | €345 | €33,252 | +€32,907 | +9,528% |
| Income taxes | 67/77 | €1,518 | €8,099 | +€6,581 | +434% |
| Profit (loss) for the period | 9904 | -€1,173 | €25,153 | +€26,326 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,173 | €25,153 | +€26,326 |
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 19 October 2026 via checked.be.