AXCIS ARCHITECTEN: 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.
AXCIS ARCHITECTEN
Largest movements
- Deferred charges and accrued income -€25,519
down €25,519 (-82.9%), from €30,783 to €5,264
- Cash -€16,751
down €16,751 (-38.8%), from €43,195 to €26,444
mainly Net result for the year (-€29,539) and Trade debts (-€10,398)
- Receivables within one year +€5,598
up €5,598 (+25.9%), from €21,649 to €27,247
of which Other amounts receivable: +€5,703
- Tangible fixed assets -€3,265
down €3,265 (-76.1%), from €4,292 to €1,027
of which Land and buildings: -€3,265
- Profit (loss) carried forward -€29,539
down €29,539 (-50.2%), from €58,785 to €29,246
- Trade debts -€10,398
down €10,398 (-35.7%), from €29,154 to €18,756
- Other operating charges +€9,957
up €9,957 (+306%), from €3,256 to €13,213
- Gross operating margin -€2,806
down €2,806 (-28.2%), from -€9,947 to -€12,753
- Depreciation -€1,249
down €1,249 (-27.7%), from €4,513 to €3,264
- Financial charges -€155
down €155 (-32.4%), from €478 to €323
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 | €102,919 | €62,982 | -€39,937 | -38.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €7,292 | €4,027 | -€3,265 | -44.8% |
| Tangible fixed assets | 22/27 | €4,292 | €1,027 | -€3,265 | -76.1% |
| Land and buildings | 22 | €4,292 | €1,027 | -€3,265 | -76.1% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €95,627 | €58,955 | -€36,672 | -38.3% |
| Amounts receivable within one year | 40/41 | €21,649 | €27,247 | +€5,598 | +25.9% |
| Trade receivables | 40 | €2,084 | €1,979 | -€105 | -5.0% |
| Other amounts receivable | 41 | €19,565 | €25,268 | +€5,703 | +29.1% |
| Cash at bank and in hand | 54/58 | €43,195 | €26,444 | -€16,751 | -38.8% |
| Deferred charges and accrued income | 490/1 | €30,783 | €5,264 | -€25,519 | -82.9% |
| Total equity and liabilities | 10/49 | €102,919 | €62,982 | -€39,937 | -38.8% |
| Equity | 10/15 | €73,744 | €44,205 | -€29,539 | -40.1% |
| Contributions | 10/11 | €5,048 | €5,048 | = | 0.0% |
| Reserves | 13 | €9,911 | €9,911 | = | 0.0% |
| Distributable reserves | 133 | €9,911 | €9,911 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,785 | €29,246 | -€29,539 | -50.2% |
| Amounts payable | 17/49 | €29,175 | €18,777 | -€10,398 | -35.6% |
| Amounts payable within one year | 42/48 | €29,175 | €18,777 | -€10,398 | -35.6% |
| Trade debts | 44 | €29,154 | €18,756 | -€10,398 | -35.7% |
| Suppliers | 440/4 | €29,154 | €18,756 | -€10,398 | -35.7% |
| Other amounts payable | 47/48 | €21 | €21 | = | 0.0% |
| Non-recurring operating income | 76A | €20,000 | - | -€20,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,513 | €3,264 | -€1,249 | -27.7% |
| Other operating charges | 640/8 | €3,256 | €13,213 | +€9,957 | +306% |
| Gross operating margin | 9900 | -€9,947 | -€12,753 | -€2,806 | -28.2% |
| Operating profit (loss) | 9901 | -€17,716 | -€29,230 | -€11,514 | -65.0% |
| Financial income | 75/76B | €38 | €14 | -€24 | -63.2% |
| Recurring financial income | 75 | €38 | €14 | -€24 | -63.2% |
| Financial charges | 65/66B | €478 | €323 | -€155 | -32.4% |
| Recurring financial charges | 65 | €478 | €323 | -€155 | -32.4% |
| Profit (loss) for the period before taxes | 9903 | -€18,156 | -€29,539 | -€11,383 | -62.7% |
| Profit (loss) for the period | 9904 | -€18,156 | -€29,539 | -€11,383 | -62.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,156 | -€29,539 | -€11,383 | -62.7% |
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 23 October 2026 via checked.be.