AXEA GROUPE: 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.
AXEA GROUPE
Largest movements
- Stocks and contracts -€4,552
down €4,552 (-31.3%), from €14,552 to €10,000
- Tangible fixed assets +€1,139
up €1,139 (+175%), from €651 to €1,790
- Cash -€755
down €755 (-73.0%), from €1,034 to €279
mainly Trade debts (-€6,841) and Investment in fixed assets (net) (-€2,320)
- Trade debts -€6,841
no longer reported in 2025 (was €6,841)
- Profit (loss) carried forward +€3,773
up €3,773 (+4.1%), from -€91,364 to -€87,591
- Other debts -€1,100
down €1,100 (-1.3%), from €85,323 to €84,223
- Gross operating margin +€10,596
up €10,596, from -€4,734 to €5,862
- Depreciation +€754
up €754 (+177%), from €427 to €1,181
- Other operating charges +€454
up €454 (+101%), from €450 to €905
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 | €21,838 | €17,774 | -€4,063 | -18.6% |
| Fixed assets | 21/28 | €651 | €1,790 | +€1,139 | +175% |
| Tangible fixed assets | 22/27 | €651 | €1,790 | +€1,139 | +175% |
| Furniture and vehicles | 24 | €651 | €1,790 | +€1,139 | +175% |
| Current assets | 29/58 | €21,186 | €15,984 | -€5,202 | -24.6% |
| Stocks and contracts in progress | 3 | €14,552 | €10,000 | -€4,552 | -31.3% |
| Stocks | 30/36 | €14,552 | €10,000 | -€4,552 | -31.3% |
| Amounts receivable within one year | 40/41 | €5,600 | €5,705 | +€105 | +1.9% |
| Trade receivables | 40 | €5,600 | €5,705 | +€105 | +1.9% |
| Cash at bank and in hand | 54/58 | €1,034 | €279 | -€755 | -73.0% |
| Total equity and liabilities | 10/49 | €21,838 | €17,774 | -€4,063 | -18.6% |
| Equity | 10/15 | -€70,432 | -€66,659 | +€3,773 | +5.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €2,340 | €2,340 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €481 | €481 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€91,364 | -€87,591 | +€3,773 | +4.1% |
| Amounts payable | 17/49 | €92,269 | €84,433 | -€7,836 | -8.5% |
| Amounts payable within one year | 42/48 | €92,269 | €84,433 | -€7,836 | -8.5% |
| Trade debts | 44 | €6,841 | - | -€6,841 | |
| Suppliers | 440/4 | €6,841 | - | -€6,841 | |
| Taxes, remuneration and social security | 45 | €105 | €210 | +€105 | +100% |
| Taxes | 450/3 | €105 | €210 | +€105 | +100% |
| Other amounts payable | 47/48 | €85,323 | €84,223 | -€1,100 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €427 | €1,181 | +€754 | +177% |
| Other operating charges | 640/8 | €450 | €905 | +€454 | +101% |
| Gross operating margin | 9900 | -€4,734 | €5,862 | +€10,596 | |
| Operating profit (loss) | 9901 | -€5,611 | €3,777 | +€9,388 | |
| Financial income | 75/76B | - | €41 | +€41 | |
| Recurring financial income | 75 | - | €41 | +€41 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,656 | €3,773 | +€9,429 | |
| Profit (loss) for the period | 9904 | -€5,656 | €3,773 | +€9,429 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,656 | €3,773 | +€9,429 |
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 24 October 2026 via checked.be.