AXENT ARCHITECTS: 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.
AXENT ARCHITECTS
Largest movements
- Receivables within one year -€171,875
down €171,875 (-18.8%), from €913,975 to €742,100
of which Trade receivables: -€516,452
- Current investments +€91,442
up €91,442 (+17.4%), from €524,877 to €616,319
- Cash -€19,597
down €19,597 (-7.7%), from €254,052 to €234,455
mainly Contributions, distributions and other (-€410,795) and Trade debts (-€133,804)
- Other debts +€234,940
up €234,940 (+389,102%), from €60 to €235,000
- Reserves -€175,795
down €175,795 (-61.2%), from €287,358 to €111,563
- Trade debts -€133,804
down €133,804 (-75.5%), from €177,254 to €43,450
- Tax, wage and social debts -€104,583
down €104,583 (-61.1%), from €171,225 to €66,642
of which Taxes: -€107,409
- Profit (loss) carried forward +€59,726
up €59,726 (+4.9%), from €1.2m to €1.3m
- Gross operating margin -€1.3m
down €1.3m (-78.1%), from €1.6m to €356,536
- Taxes -€320,527
down €320,527 (-79.7%), from €402,004 to €81,477
- Financial income +€63,606
up €63,606 (+209%), from €30,365 to €93,971
- Financial charges +€47,110
up €47,110, from -€13,065 to €34,045
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 | €1,883,345 | €1,763,829 | -€119,516 | -6.3% |
| Fixed assets | 21/28 | €162,689 | €147,333 | -€15,357 | -9.4% |
| Tangible fixed assets | 22/27 | €162,689 | €147,333 | -€15,357 | -9.4% |
| Land and buildings | 22 | €49,249 | €42,006 | -€7,243 | -14.7% |
| Plant, machinery and equipment | 23 | €111,527 | €105,327 | -€6,200 | -5.6% |
| Furniture and vehicles | 24 | €1,914 | - | -€1,914 | |
| Current assets | 29/58 | €1,720,656 | €1,616,497 | -€104,159 | -6.1% |
| Amounts receivable within one year | 40/41 | €913,975 | €742,100 | -€171,875 | -18.8% |
| Trade receivables | 40 | €913,975 | €397,523 | -€516,452 | -56.5% |
| Other amounts receivable | 41 | - | €344,577 | +€344,577 | |
| Current investments | 50/53 | €524,877 | €616,319 | +€91,442 | +17.4% |
| Cash at bank and in hand | 54/58 | €254,052 | €234,455 | -€19,597 | -7.7% |
| Deferred charges and accrued income | 490/1 | €27,753 | €23,623 | -€4,130 | -14.9% |
| Total equity and liabilities | 10/49 | €1,883,345 | €1,763,829 | -€119,516 | -6.3% |
| Equity | 10/15 | €1,534,806 | €1,418,737 | -€116,069 | -7.6% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €287,358 | €111,563 | -€175,795 | -61.2% |
| Distributable reserves | 133 | €287,358 | €111,563 | -€175,795 | -61.2% |
| Profit (loss) carried forward | 14 | €1,228,448 | €1,288,174 | +€59,726 | +4.9% |
| Amounts payable | 17/49 | €348,540 | €345,092 | -€3,448 | -1.0% |
| Amounts payable within one year | 42/48 | €348,540 | €345,092 | -€3,448 | -1.0% |
| Trade debts | 44 | €177,254 | €43,450 | -€133,804 | -75.5% |
| Suppliers | 440/4 | €177,254 | €43,450 | -€133,804 | -75.5% |
| Taxes, remuneration and social security | 45 | €171,225 | €66,642 | -€104,583 | -61.1% |
| Taxes | 450/3 | €171,225 | €63,816 | -€107,409 | -62.7% |
| Remuneration and social security | 454/9 | - | €2,826 | +€2,826 | |
| Other amounts payable | 47/48 | €60 | €235,000 | +€234,940 | +389,102% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,805 | €28,640 | -€1,165 | -3.9% |
| Other operating charges | 640/8 | €10,973 | €11,619 | +€645 | +5.9% |
| Gross operating margin | 9900 | €1,627,800 | €356,536 | -€1.3m | -78.1% |
| Operating profit (loss) | 9901 | €1,587,022 | €316,277 | -€1.3m | -80.1% |
| Financial income | 75/76B | €30,365 | €93,971 | +€63,606 | +209% |
| Recurring financial income | 75 | €30,365 | €93,971 | +€63,606 | +209% |
| Financial charges | 65/66B | -€13,065 | €34,045 | +€47,110 | |
| Recurring financial charges | 65 | -€13,065 | €34,045 | +€47,110 | |
| Profit (loss) for the period before taxes | 9903 | €1,630,452 | €376,203 | -€1.3m | -76.9% |
| Income taxes | 67/77 | €402,004 | €81,477 | -€320,527 | -79.7% |
| Profit (loss) for the period | 9904 | €1,228,448 | €294,726 | -€933,722 | -76.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,228,448 | €294,726 | -€933,722 | -76.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.