AXECA: 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.
AXECA
Largest movements
- Cash +€8,287
up €8,287 (+552.5%), from €1,500 to €9,787
mainly Net result for the year (+€7,440) and Tax, wage and social debts (+€550)
- Profit (loss) carried forward +€7,439
up €7,439, from -€2,315 to €5,124
- Tax, wage and social debts +€550
new in 2025: €550
- Accrued charges and deferred income +€389
up €389 (+86.8%), from €448 to €837
- Gross operating margin -€6,431
down €6,431 (-48.1%), from €13,377 to €6,946
- Taxes +€550
new in 2025: €550
- Financial income +€499
up €499 (+72.1%), from €692 to €1,191
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 | €21,101 | €29,479 | +€8,378 | +39.7% |
| Current assets | 29/58 | €21,101 | €29,479 | +€8,378 | +39.7% |
| Amounts receivable within one year | 40/41 | €19,601 | €19,692 | +€91 | +0.5% |
| Other amounts receivable | 41 | €19,601 | €19,692 | +€91 | +0.5% |
| Cash at bank and in hand | 54/58 | €1,500 | €9,787 | +€8,287 | +552.5% |
| Total equity and liabilities | 10/49 | €21,101 | €29,479 | +€8,378 | +39.7% |
| Equity | 10/15 | €19,685 | €27,124 | +€7,439 | +37.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Legal reserve | 130 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,315 | €5,124 | +€7,439 | |
| Amounts payable | 17/49 | €1,416 | €2,355 | +€939 | +66.3% |
| Amounts payable within one year | 42/48 | €968 | €1,518 | +€550 | +56.8% |
| Trade debts | 44 | €968 | €968 | = | 0.0% |
| Suppliers | 440/4 | €968 | €968 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €550 | +€550 | |
| Taxes | 450/3 | - | €550 | +€550 | |
| Accrued charges and deferred income | 492/3 | €448 | €837 | +€389 | +86.8% |
| Other operating charges | 640/8 | €129 | €105 | -€24 | -18.6% |
| Gross operating margin | 9900 | €13,377 | €6,946 | -€6,431 | -48.1% |
| Operating profit (loss) | 9901 | €13,248 | €6,841 | -€6,407 | -48.4% |
| Financial income | 75/76B | €692 | €1,191 | +€499 | +72.1% |
| Recurring financial income | 75 | €692 | €1,191 | +€499 | +72.1% |
| Financial charges | 65/66B | €42 | €42 | = | 0.0% |
| Recurring financial charges | 65 | €42 | €42 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €13,898 | €7,990 | -€5,908 | -42.5% |
| Income taxes | 67/77 | - | €550 | +€550 | |
| Profit (loss) for the period | 9904 | €13,898 | €7,440 | -€6,458 | -46.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,898 | €7,440 | -€6,458 | -46.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.