AXCO CONSULT: 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.
AXCO CONSULT
Largest movements
- Receivables within one year -€1,619
no longer reported in 2025 (was €1,619)
- Receivables after one year +€1,425
new in 2025: €1,425
- Tangible fixed assets -€1,036
down €1,036 (-3.7%), from €27,894 to €26,858
- Current investments -€924
down €924 (-2.9%), from €32,025 to €31,101
- Cash -€789
down €789 (-63.3%), from €1,246 to €457
mainly Net result for the year (-€2,943) and Receivables after one year (-€1,425)
- Profit (loss) carried forward -€2,943
down €2,943 (-7.4%), from €39,942 to €36,999
- Gross operating margin +€911
up €911 (+35.0%), from -€2,606 to -€1,695
- Purchases and services -€911
down €911 (-24.7%), from €3,686 to €2,775
- Financial income +€102
up €102 (+319%), from €32 to €134
- Other operating charges +€80
up €80 (+30.1%), from €266 to €346
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 | €62,784 | €59,841 | -€2,943 | -4.7% |
| Fixed assets | 21/28 | €27,894 | €26,858 | -€1,036 | -3.7% |
| Tangible fixed assets | 22/27 | €27,894 | €26,858 | -€1,036 | -3.7% |
| Land and buildings | 22 | €27,894 | €26,858 | -€1,036 | -3.7% |
| Current assets | 29/58 | €34,890 | €32,983 | -€1,907 | -5.5% |
| Amounts receivable after more than one year | 29 | - | €1,425 | +€1,425 | |
| Other amounts receivable | 291 | - | €1,425 | +€1,425 | |
| Amounts receivable within one year | 40/41 | €1,619 | - | -€1,619 | |
| Other amounts receivable | 41 | €1,619 | - | -€1,619 | |
| Current investments | 50/53 | €32,025 | €31,101 | -€924 | -2.9% |
| Cash at bank and in hand | 54/58 | €1,246 | €457 | -€789 | -63.3% |
| Total equity and liabilities | 10/49 | €62,784 | €59,841 | -€2,943 | -4.7% |
| Equity | 10/15 | €62,784 | €59,841 | -€2,943 | -4.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,242 | €4,242 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €2,382 | €2,382 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,942 | €36,999 | -€2,943 | -7.4% |
| Turnover | 70 | €1,080 | €1,080 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,686 | €2,775 | -€911 | -24.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,036 | €1,036 | = | 0.0% |
| Other operating charges | 640/8 | €266 | €346 | +€80 | +30.1% |
| Gross operating margin | 9900 | -€2,606 | -€1,695 | +€911 | +35.0% |
| Operating profit (loss) | 9901 | -€3,908 | -€3,077 | +€831 | +21.3% |
| Financial income | 75/76B | €32 | €134 | +€102 | +319% |
| Recurring financial income | 75 | €32 | €134 | +€102 | +319% |
| Profit (loss) for the period before taxes | 9903 | -€3,876 | -€2,943 | +€933 | +24.1% |
| Profit (loss) for the period | 9904 | -€3,876 | -€2,943 | +€933 | +24.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,876 | -€2,943 | +€933 | +24.1% |
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 17 October 2026 via checked.be.