AXA DESIGN: 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.
AXA DESIGN
Largest movements
- Receivables within one year +€12,188
up €12,188 (+21.1%), from €57,809 to €69,997
of which Other amounts receivable: +€11,842
- Profit (loss) carried forward +€9,851
up €9,851 (+41.1%), from €23,985 to €33,836
- Other debts +€5,000
up €5,000 (+25.0%), from €20,000 to €25,000
- Trade debts -€2,768
down €2,768 (-73.8%), from €3,751 to €983
- Purchases and services -€5,220
down €5,220 (-32.9%), from €15,859 to €10,639
- Gross operating margin +€4,161
up €4,161 (+12.4%), from €33,575 to €37,736
- Turnover -€1,059
down €1,059 (-2.1%), from €49,433 to €48,375
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 | €59,780 | €71,967 | +€12,187 | +20.4% |
| Current assets | 29/58 | €59,780 | €71,967 | +€12,187 | +20.4% |
| Amounts receivable within one year | 40/41 | €57,809 | €69,997 | +€12,188 | +21.1% |
| Trade receivables | 40 | €2,813 | €3,160 | +€347 | +12.3% |
| Other amounts receivable | 41 | €54,996 | €66,837 | +€11,842 | +21.5% |
| Cash at bank and in hand | 54/58 | €1,971 | €1,970 | -€1 | -0.1% |
| Total equity and liabilities | 10/49 | €59,780 | €71,967 | +€12,187 | +20.4% |
| Equity | 10/15 | €32,045 | €41,896 | +€9,851 | +30.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 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 | €23,985 | €33,836 | +€9,851 | +41.1% |
| Amounts payable | 17/49 | €27,735 | €30,071 | +€2,336 | +8.4% |
| Amounts payable within one year | 42/48 | €27,735 | €30,071 | +€2,336 | +8.4% |
| Trade debts | 44 | €3,751 | €983 | -€2,768 | -73.8% |
| Suppliers | 440/4 | €3,751 | €983 | -€2,768 | -73.8% |
| Taxes, remuneration and social security | 45 | €3,985 | €4,088 | +€104 | +2.6% |
| Taxes | 450/3 | €3,985 | €4,088 | +€104 | +2.6% |
| Other amounts payable | 47/48 | €20,000 | €25,000 | +€5,000 | +25.0% |
| Turnover | 70 | €49,433 | €48,375 | -€1,059 | -2.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €15,859 | €10,639 | -€5,220 | -32.9% |
| Gross operating margin | 9900 | €33,575 | €37,736 | +€4,161 | +12.4% |
| Operating profit (loss) | 9901 | €33,575 | €37,736 | +€4,161 | +12.4% |
| Financial income | 75/76B | €57 | - | -€57 | |
| Recurring financial income | 75 | €57 | - | -€57 | |
| Financial charges | 65/66B | €217 | €165 | -€52 | -23.9% |
| Recurring financial charges | 65 | €217 | €165 | -€52 | -23.9% |
| Profit (loss) for the period before taxes | 9903 | €33,414 | €37,571 | +€4,156 | +12.4% |
| Income taxes | 67/77 | €2,890 | €2,719 | -€171 | -5.9% |
| Profit (loss) for the period | 9904 | €30,524 | €34,851 | +€4,327 | +14.2% |
| Profit (loss) for the period to be appropriated | 9905 | €30,524 | €34,851 | +€4,327 | +14.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.