Axcebis: 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.
Axcebis
Largest movements
- Receivables within one year +€750,675
up €750,675 (+31132.6%), from €2,411 to €753,086
- Other debts +€1.4m
new in 2025: €1.4m
- Reserves -€493,624
down €493,624 (-99.0%), from €498,394 to €4,770
- Current portion of long-term debt -€104,851
down €104,851 (-100.0%), from €104,851 to €0
- Financial income +€750,000
up €750,000 (+681.8%), from €110,000 to €860,000
- Financial charges -€1,527
down €1,527 (-58.2%), from €2,626 to €1,099
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 | €636,051 | €1,378,770 | +€742,719 | +116.8% |
| Fixed assets | 21/28 | €623,650 | €623,650 | = | 0.0% |
| Financial fixed assets | 28 | €623,650 | €623,650 | = | 0.0% |
| Current assets | 29/58 | €12,401 | €755,120 | +€742,719 | +5989.2% |
| Amounts receivable within one year | 40/41 | €2,411 | €753,086 | +€750,675 | +31132.6% |
| Other amounts receivable | 41 | €2,411 | €753,086 | +€750,675 | +31132.6% |
| Cash at bank and in hand | 54/58 | €9,990 | €2,034 | -€7,956 | -79.6% |
| Total equity and liabilities | 10/49 | €636,051 | €1,378,770 | +€742,719 | +116.8% |
| Equity | 10/15 | €522,394 | €28,770 | -€493,624 | -94.5% |
| Contributions | 10/11 | €24,000 | €24,000 | = | 0.0% |
| Reserves | 13 | €498,394 | €4,770 | -€493,624 | -99.0% |
| Distributable reserves | 133 | €498,394 | €4,770 | -€493,624 | -99.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €113,657 | €1,350,000 | +€1.2m | +1087.8% |
| Amounts payable after more than one year | 17 | €8,806 | €0 | -€8,806 | -100.0% |
| Financial debts | 170/4 | €8,806 | €0 | -€8,806 | -100.0% |
| Amounts payable within one year | 42/48 | €104,851 | €1,350,000 | +€1.2m | +1187.5% |
| Current portion of amounts payable after more than one year | 42 | €104,851 | €0 | -€104,851 | -100.0% |
| Other amounts payable | 47/48 | - | €1,350,000 | +€1.4m | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,124 | -€2,126 | -€2 | -0.1% |
| Operating profit (loss) | 9901 | -€2,511 | -€2,525 | -€14 | -0.6% |
| Financial income | 75/76B | €110,000 | €860,000 | +€750,000 | +681.8% |
| Recurring financial income | 75 | €110,000 | €860,000 | +€750,000 | +681.8% |
| Financial charges | 65/66B | €2,626 | €1,099 | -€1,527 | -58.2% |
| Recurring financial charges | 65 | €2,626 | €1,099 | -€1,527 | -58.2% |
| Profit (loss) for the period before taxes | 9903 | €104,863 | €856,376 | +€751,513 | +716.7% |
| Profit (loss) for the period | 9904 | €104,863 | €856,376 | +€751,513 | +716.7% |
| Profit (loss) for the period to be appropriated | 9905 | €104,863 | €856,376 | +€751,513 | +716.7% |
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 5 October 2026 via checked.be.