AXELIS & C°: 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.
AXELIS & C°
Largest movements
- Cash +€19,038
up €19,038 (+21.0%), from €90,537 to €109,575
mainly Debts after one year (+€50,636) and Net result for the year (+€4,893)
- Tangible fixed assets -€3,903
down €3,903 (-4.0%), from €97,843 to €93,940
- Debts after one year +€50,636
up €50,636 (+36.1%), from €140,420 to €191,056
- Contributions -€40,000
down €40,000 (-64.0%), from €62,500 to €22,500
- Profit (loss) carried forward +€4,893
up €4,893 (+33.3%), from -€14,688 to -€9,795
- Gross operating margin -€4,441
down €4,441 (-28.1%), from €15,811 to €11,370
- Other operating charges +€231
up €231 (+11.0%), from €2,105 to €2,336
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €188,616 | €203,760 | +€15,144 | +8.0% |
| Fixed assets | 21/28 | €97,843 | €93,940 | -€3,903 | -4.0% |
| Tangible fixed assets | 22/27 | €97,843 | €93,940 | -€3,903 | -4.0% |
| Land and buildings | 22 | €97,843 | €93,940 | -€3,903 | -4.0% |
| Current assets | 29/58 | €90,773 | €109,820 | +€19,047 | +21.0% |
| Cash at bank and in hand | 54/58 | €90,537 | €109,575 | +€19,038 | +21.0% |
| Deferred charges and accrued income | 490/1 | €236 | €246 | +€9 | +3.9% |
| Total equity and liabilities | 10/49 | €188,616 | €203,760 | +€15,144 | +8.0% |
| Equity | 10/15 | €47,812 | €12,705 | -€35,107 | -73.4% |
| Contributions | 10/11 | €62,500 | €22,500 | -€40,000 | -64.0% |
| Capital | 10 | €62,500 | - | -€62,500 | |
| Issued capital | 100 | €62,500 | - | -€62,500 | |
| Profit (loss) carried forward | 14 | -€14,688 | -€9,795 | +€4,893 | +33.3% |
| Amounts payable | 17/49 | €140,804 | €191,056 | +€50,252 | +35.7% |
| Amounts payable after more than one year | 17 | €140,420 | €191,056 | +€50,636 | +36.1% |
| Other amounts payable | 178/9 | €140,420 | €191,056 | +€50,636 | +36.1% |
| Amounts payable within one year | 42/48 | €384 | - | -€384 | |
| Trade debts | 44 | €384 | - | -€384 | |
| Suppliers | 440/4 | €384 | - | -€384 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,903 | €3,903 | = | 0.0% |
| Other operating charges | 640/8 | €2,105 | €2,336 | +€231 | +11.0% |
| Gross operating margin | 9900 | €15,811 | €11,370 | -€4,441 | -28.1% |
| Operating profit (loss) | 9901 | €9,803 | €5,131 | -€4,672 | -47.7% |
| Financial charges | 65/66B | €153 | €238 | +€85 | +55.5% |
| Recurring financial charges | 65 | €153 | €238 | +€85 | +55.5% |
| Profit (loss) for the period before taxes | 9903 | €9,649 | €4,893 | -€4,757 | -49.3% |
| Profit (loss) for the period | 9904 | €9,649 | €4,893 | -€4,757 | -49.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,649 | €4,893 | -€4,757 | -49.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.