AXAUTO: 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.
AXAUTO
Largest movements
- Stocks and contracts +€100,452
up €100,452 (+38.3%), from €262,121 to €362,573
- Receivables within one year +€8,467
up €8,467 (+13.8%), from €61,339 to €69,806
of which Other amounts receivable: +€17,062
- Trade debts +€38,830
up €38,830 (+106.2%), from €36,563 to €75,392
- Advances received +€26,291
up €26,291 (+39.3%), from €66,860 to €93,151
- Profit (loss) carried forward +€26,119
up €26,119 (+20.2%), from €129,056 to €155,175
- Tax, wage and social debts +€13,190
up €13,190 (+82.7%), from €15,948 to €29,138
- Gross operating margin -€4,512
down €4,512 (-10.5%), from €42,962 to €38,450
- Taxes -€865
down €865 (-8.0%), from €10,841 to €9,976
- Other operating charges -€567
down €567 (-26.1%), from €2,171 to €1,604
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.
Cash bridge derived
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 | €352,812 | €457,283 | +€104,472 | +29.6% |
| Fixed assets | 21/28 | €75 | - | -€75 | |
| Tangible fixed assets | 22/27 | €75 | - | -€75 | |
| Furniture and vehicles | 24 | €75 | - | -€75 | |
| Current assets | 29/58 | €352,736 | €457,283 | +€104,547 | +29.6% |
| Stocks and contracts in progress | 3 | €262,121 | €362,573 | +€100,452 | +38.3% |
| Stocks | 30/36 | €262,121 | €362,573 | +€100,452 | +38.3% |
| Amounts receivable within one year | 40/41 | €61,339 | €69,806 | +€8,467 | +13.8% |
| Trade receivables | 40 | €8,595 | - | -€8,595 | |
| Other amounts receivable | 41 | €52,744 | €69,806 | +€17,062 | +32.3% |
| Cash at bank and in hand | 54/58 | €26,938 | €22,466 | -€4,473 | -16.6% |
| Deferred charges and accrued income | 490/1 | €2,337 | €2,439 | +€101 | +4.3% |
| Total equity and liabilities | 10/49 | €352,812 | €457,283 | +€104,472 | +29.6% |
| Equity | 10/15 | €149,516 | €175,635 | +€26,119 | +17.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 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 | €129,056 | €155,175 | +€26,119 | +20.2% |
| Amounts payable | 17/49 | €203,295 | €281,648 | +€78,353 | +38.5% |
| Amounts payable within one year | 42/48 | €203,295 | €281,648 | +€78,353 | +38.5% |
| Trade debts | 44 | €36,563 | €75,392 | +€38,830 | +106.2% |
| Suppliers | 440/4 | €36,563 | €75,392 | +€38,830 | +106.2% |
| Advances received on contracts in progress | 46 | €66,860 | €93,151 | +€26,291 | +39.3% |
| Taxes, remuneration and social security | 45 | €15,948 | €29,138 | +€13,190 | +82.7% |
| Taxes | 450/3 | €15,948 | €29,138 | +€13,190 | +82.7% |
| Other amounts payable | 47/48 | €83,924 | €83,967 | +€43 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €388 | €75 | -€312 | -80.5% |
| Other operating charges | 640/8 | €2,171 | €1,604 | -€567 | -26.1% |
| Gross operating margin | 9900 | €42,962 | €38,450 | -€4,512 | -10.5% |
| Operating profit (loss) | 9901 | €40,403 | €36,770 | -€3,633 | -9.0% |
| Financial charges | 65/66B | €901 | €676 | -€226 | -25.0% |
| Recurring financial charges | 65 | €901 | €676 | -€226 | -25.0% |
| Profit (loss) for the period before taxes | 9903 | €39,502 | €36,094 | -€3,408 | -8.6% |
| Income taxes | 67/77 | €10,841 | €9,976 | -€865 | -8.0% |
| Profit (loss) for the period | 9904 | €28,661 | €26,119 | -€2,543 | -8.9% |
| Profit (loss) for the period to be appropriated | 9905 | €28,661 | €26,119 | -€2,543 | -8.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.