Axary Consulting: 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.
Axary Consulting
Largest movements
- Tangible fixed assets -€5,432
down €5,432 (-15.6%), from €34,869 to €29,438
- Cash +€2,916
up €2,916 (+11.5%), from €25,319 to €28,235
mainly Depreciation (+€7,768) and Net result for the year (+€7,218)
- Profit (loss) carried forward +€7,218
up €7,218 (+52.1%), from €13,853 to €21,071
- Debts after one year -€6,584
down €6,584 (-26.3%), from €24,998 to €18,413
- Other debts -€2,087
down €2,087 (-25.9%), from €8,071 to €5,984
- Trade debts -€1,265
down €1,265 (-37.9%), from €3,334 to €2,069
- Current portion of long-term debt +€819
up €819 (+13.0%), from €6,301 to €7,120
- Depreciation +€4,053
up €4,053 (+109%), from €3,715 to €7,768
- Gross operating margin -€2,702
down €2,702 (-11.6%), from €23,247 to €20,546
- Taxes -€532
down €532 (-11.6%), from €4,607 to €4,074
- Financial charges +€373
up €373 (+44.1%), from €847 to €1,220
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 | €72,409 | €69,698 | -€2,711 | -3.7% |
| Fixed assets | 21/28 | €34,869 | €29,438 | -€5,432 | -15.6% |
| Tangible fixed assets | 22/27 | €34,869 | €29,438 | -€5,432 | -15.6% |
| Furniture and vehicles | 24 | €34,869 | €29,438 | -€5,432 | -15.6% |
| Current assets | 29/58 | €37,540 | €40,261 | +€2,721 | +7.2% |
| Amounts receivable within one year | 40/41 | €11,354 | €11,590 | +€236 | +2.1% |
| Trade receivables | 40 | €11,315 | €11,155 | -€160 | -1.4% |
| Other amounts receivable | 41 | €39 | €435 | +€396 | +1,010% |
| Current investments | 50/53 | €504 | €48 | -€456 | -90.5% |
| Cash at bank and in hand | 54/58 | €25,319 | €28,235 | +€2,916 | +11.5% |
| Deferred charges and accrued income | 490/1 | €362 | €388 | +€26 | +7.1% |
| Total equity and liabilities | 10/49 | €72,409 | €69,698 | -€2,711 | -3.7% |
| Equity | 10/15 | €18,853 | €26,071 | +€7,218 | +38.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,853 | €21,071 | +€7,218 | +52.1% |
| Amounts payable | 17/49 | €53,556 | €43,627 | -€9,928 | -18.5% |
| Amounts payable after more than one year | 17 | €24,998 | €18,413 | -€6,584 | -26.3% |
| Financial debts | 170/4 | €24,998 | €18,413 | -€6,584 | -26.3% |
| Amounts payable within one year | 42/48 | €28,558 | €25,214 | -€3,344 | -11.7% |
| Current portion of amounts payable after more than one year | 42 | €6,301 | €7,120 | +€819 | +13.0% |
| Trade debts | 44 | €3,334 | €2,069 | -€1,265 | -37.9% |
| Suppliers | 440/4 | €3,334 | €2,069 | -€1,265 | -37.9% |
| Taxes, remuneration and social security | 45 | €10,852 | €10,040 | -€812 | -7.5% |
| Taxes | 450/3 | €10,852 | €10,040 | -€812 | -7.5% |
| Other amounts payable | 47/48 | €8,071 | €5,984 | -€2,087 | -25.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,715 | €7,768 | +€4,053 | +109% |
| Other operating charges | 640/8 | €225 | €279 | +€53 | +23.7% |
| Gross operating margin | 9900 | €23,247 | €20,546 | -€2,702 | -11.6% |
| Operating profit (loss) | 9901 | €19,307 | €12,499 | -€6,809 | -35.3% |
| Financial income | 75/76B | - | €14 | +€14 | |
| Recurring financial income | 75 | - | €14 | +€14 | |
| Financial charges | 65/66B | €847 | €1,220 | +€373 | +44.1% |
| Recurring financial charges | 65 | €847 | €1,220 | +€373 | +44.1% |
| Profit (loss) for the period before taxes | 9903 | €18,460 | €11,292 | -€7,168 | -38.8% |
| Income taxes | 67/77 | €4,607 | €4,074 | -€532 | -11.6% |
| Profit (loss) for the period | 9904 | €13,853 | €7,218 | -€6,636 | -47.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,853 | €7,218 | -€6,636 | -47.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.