AXAILIA: 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.
AXAILIA
Largest movements
- Receivables within one year -€7,721
down €7,721 (-94.7%), from €8,154 to €433
of which Other amounts receivable: -€4,596
- Cash +€631
up €631 (+588%), from €107 to €738
mainly Other debts (+€13,942) and Receivables within one year (+€7,721)
- Profit (loss) carried forward -€17,170
down €17,170 (-15.4%), from -€111,536 to -€128,706
- Other debts +€13,942
new in 2025: €13,942
- Tax, wage and social debts -€5,320
no longer reported in 2025 (was €5,320)
of which Remuneration and social security: -€3,567
- Trade debts +€1,588
up €1,588 (+40.3%), from €3,941 to €5,529
- Gross operating margin -€9,785
down €9,785 (-100%), from -€9,766 to -€19,551
- Financial income +€3,685
up €3,685 (+9,213%), from €40 to €3,725
of which Non-recurring financial income: +€3,685
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 | €21,736 | €14,776 | -€6,960 | -32.0% |
| Fixed assets | 21/28 | €11,434 | €11,434 | = | 0.0% |
| Tangible fixed assets | 22/27 | €9,434 | €9,434 | = | 0.0% |
| Furniture and vehicles | 24 | €9,434 | €9,434 | = | 0.0% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €10,302 | €3,342 | -€6,960 | -67.6% |
| Amounts receivable within one year | 40/41 | €8,154 | €433 | -€7,721 | -94.7% |
| Trade receivables | 40 | €3,230 | €104 | -€3,125 | -96.8% |
| Other amounts receivable | 41 | €4,924 | €328 | -€4,596 | -93.3% |
| Current investments | 50/53 | €0 | €0 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €107 | €738 | +€631 | +588% |
| Deferred charges and accrued income | 490/1 | €2,041 | €2,171 | +€130 | +6.4% |
| Total equity and liabilities | 10/49 | €21,736 | €14,776 | -€6,960 | -32.0% |
| Equity | 10/15 | €12,475 | -€4,695 | -€17,170 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Revaluation surpluses | 12 | €93,560 | €93,560 | = | 0.0% |
| Reserves | 13 | €11,859 | €11,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€111,536 | -€128,706 | -€17,170 | -15.4% |
| Amounts payable | 17/49 | €9,262 | €19,471 | +€10,209 | +110% |
| Amounts payable within one year | 42/48 | €9,262 | €19,471 | +€10,209 | +110% |
| Trade debts | 44 | €3,941 | €5,529 | +€1,588 | +40.3% |
| Suppliers | 440/4 | €3,941 | €5,529 | +€1,588 | +40.3% |
| Taxes, remuneration and social security | 45 | €5,320 | - | -€5,320 | |
| Taxes | 450/3 | €1,754 | - | -€1,754 | |
| Remuneration and social security | 454/9 | €3,567 | - | -€3,567 | |
| Other amounts payable | 47/48 | - | €13,942 | +€13,942 | |
| Non-recurring operating income | 76A | - | €117 | +€117 | |
| Other operating charges | 640/8 | €770 | €925 | +€155 | +20.1% |
| Gross operating margin | 9900 | -€9,766 | -€19,551 | -€9,785 | -100% |
| Operating profit (loss) | 9901 | -€10,536 | -€20,476 | -€9,940 | -94.3% |
| Financial income | 75/76B | €40 | €3,725 | +€3,685 | +9,213% |
| Recurring financial income | 75 | €40 | €40 | +€0 | +0.1% |
| Non-recurring financial income | 76B | - | €3,685 | +€3,685 | |
| Financial charges | 65/66B | €159 | €234 | +€75 | +46.8% |
| Recurring financial charges | 65 | €159 | €234 | +€75 | +46.8% |
| Profit (loss) for the period before taxes | 9903 | -€10,655 | -€16,984 | -€6,329 | -59.4% |
| Income taxes | 67/77 | €81 | €185 | +€105 | +130% |
| Profit (loss) for the period | 9904 | -€10,736 | -€17,170 | -€6,434 | -59.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,736 | -€17,170 | -€6,434 | -59.9% |
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.