AXENERGY: 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.
AXENERGY
Largest movements
- Receivables within one year -€1,413
down €1,413 (-35.7%), from €3,964 to €2,550
of which Trade receivables: -€848
- Deferred charges and accrued income -€716
down €716 (-96.2%), from €744 to €28
- Cash -€622
down €622 (-100.0%), from €622 to €0
mainly Net result for the year (-€4,633)
- Tangible fixed assets -€301
down €301 (-33.3%), from €902 to €601
- Profit (loss) carried forward -€4,633
down €4,633 (-30.5%), from -€15,191 to -€19,824
- Other debts +€827
up €827 (+9,178%), from €9 to €836
- Trade debts +€752
up €752 (+1,939%), from €39 to €791
- Purchases and services -€18,125
down €18,125 (-81.4%), from €22,279 to €4,154
- Turnover -€14,884
no longer reported in 2025 (was €14,884)
- Gross operating margin +€3,241
up €3,241 (+43.8%), from -€7,395 to -€4,154
- Financial charges -€507
down €507 (-80.6%), from €629 to €122
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 | €6,857 | €3,805 | -€3,052 | -44.5% |
| Fixed assets | 21/28 | €1,327 | €1,026 | -€301 | -22.7% |
| Tangible fixed assets | 22/27 | €902 | €601 | -€301 | -33.3% |
| Furniture and vehicles | 24 | €902 | €601 | -€301 | -33.3% |
| Financial fixed assets | 28 | €425 | €425 | = | 0.0% |
| Current assets | 29/58 | €5,530 | €2,779 | -€2,751 | -49.7% |
| Stocks and contracts in progress | 3 | €200 | €200 | = | 0.0% |
| Stocks | 30/36 | €200 | €200 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,964 | €2,550 | -€1,413 | -35.7% |
| Trade receivables | 40 | €3,341 | €2,492 | -€848 | -25.4% |
| Other amounts receivable | 41 | €623 | €58 | -€565 | -90.7% |
| Cash at bank and in hand | 54/58 | €622 | €0 | -€622 | -100.0% |
| Deferred charges and accrued income | 490/1 | €744 | €28 | -€716 | -96.2% |
| Total equity and liabilities | 10/49 | €6,857 | €3,805 | -€3,052 | -44.5% |
| Equity | 10/15 | €6,809 | €2,176 | -€4,633 | -68.0% |
| 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 | -€15,191 | -€19,824 | -€4,633 | -30.5% |
| Amounts payable | 17/49 | €48 | €1,629 | +€1,582 | +3,308% |
| Amounts payable within one year | 42/48 | €48 | €1,629 | +€1,582 | +3,308% |
| Financial debts | 43 | - | €2 | +€2 | |
| Credit institutions | 430/8 | - | €2 | +€2 | |
| Trade debts | 44 | €39 | €791 | +€752 | +1,939% |
| Suppliers | 440/4 | €39 | €791 | +€752 | +1,939% |
| Other amounts payable | 47/48 | €9 | €836 | +€827 | +9,178% |
| Turnover | 70 | €14,884 | - | -€14,884 | |
| Goods, raw materials, services and sundry goods | 60/61 | €22,279 | €4,154 | -€18,125 | -81.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €301 | €301 | = | 0.0% |
| Other operating charges | 640/8 | €85 | €57 | -€28 | -33.3% |
| Gross operating margin | 9900 | -€7,395 | -€4,154 | +€3,241 | +43.8% |
| Operating profit (loss) | 9901 | -€7,780 | -€4,511 | +€3,269 | +42.0% |
| Financial income | 75/76B | €36 | - | -€36 | |
| Recurring financial income | 75 | €36 | - | -€36 | |
| Financial charges | 65/66B | €629 | €122 | -€507 | -80.6% |
| Recurring financial charges | 65 | €629 | €122 | -€507 | -80.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,373 | -€4,633 | +€3,740 | +44.7% |
| Profit (loss) for the period | 9904 | -€8,373 | -€4,633 | +€3,740 | +44.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,373 | -€4,633 | +€3,740 | +44.7% |
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 23 October 2026 via checked.be.