AXENTI: 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.
AXENTI
Largest movements
- Cash +€5,437
new in 2025: €5,437
mainly Receivables within one year (+€4,468) and Tax, wage and social debts (+€3,069)
- Receivables within one year -€4,468
down €4,468 (-7.6%), from €58,558 to €54,089
of which Trade receivables: -€5,703
- Short-term financial debts -€4,247
no longer reported in 2025 (was €4,247)
- Tax, wage and social debts +€3,069
up €3,069 (+161%), from €1,908 to €4,977
of which Remuneration and social security: +€3,183
- Profit (loss) carried forward +€1,427
up €1,427 (+3.1%), from €46,500 to €47,927
- Trade debts +€875
up €875 (+55.9%), from €1,565 to €2,440
- Depreciation -€340
down €340 (-23.1%), from €1,474 to €1,133
- Other operating charges -€181
down €181 (-29.5%), from €614 to €433
- Taxes -€114
down €114 (-14.2%), from €803 to €689
- Gross operating margin -€109
down €109 (-2.5%), from €4,355 to €4,246
- Financial charges +€59
up €59 (+11.8%), from €504 to €564
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 | €60,901 | €61,827 | +€926 | +1.5% |
| Fixed assets | 21/28 | €1,477 | €1,473 | -€3 | -0.2% |
| Tangible fixed assets | 22/27 | €1,477 | €1,473 | -€3 | -0.2% |
| Plant, machinery and equipment | 23 | €575 | - | -€575 | |
| Furniture and vehicles | 24 | €902 | €1,473 | +€571 | +63.3% |
| Current assets | 29/58 | €59,424 | €60,354 | +€929 | +1.6% |
| Amounts receivable within one year | 40/41 | €58,558 | €54,089 | -€4,468 | -7.6% |
| Trade receivables | 40 | €57,424 | €51,721 | -€5,703 | -9.9% |
| Other amounts receivable | 41 | €1,134 | €2,368 | +€1,235 | +109% |
| Cash at bank and in hand | 54/58 | - | €5,437 | +€5,437 | |
| Deferred charges and accrued income | 490/1 | €866 | €827 | -€39 | -4.5% |
| Total equity and liabilities | 10/49 | €60,901 | €61,827 | +€926 | +1.5% |
| Equity | 10/15 | €52,763 | €54,191 | +€1,427 | +2.7% |
| Contributions | 10/11 | €6,264 | €6,264 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,500 | €47,927 | +€1,427 | +3.1% |
| Amounts payable | 17/49 | €8,137 | €7,636 | -€501 | -6.2% |
| Amounts payable within one year | 42/48 | €8,137 | €7,636 | -€501 | -6.2% |
| Financial debts | 43 | €4,247 | - | -€4,247 | |
| Credit institutions | 430/8 | €4,247 | - | -€4,247 | |
| Trade debts | 44 | €1,565 | €2,440 | +€875 | +55.9% |
| Suppliers | 440/4 | €1,565 | €2,440 | +€875 | +55.9% |
| Taxes, remuneration and social security | 45 | €1,908 | €4,977 | +€3,069 | +161% |
| Taxes | 450/3 | €803 | €689 | -€114 | -14.2% |
| Remuneration and social security | 454/9 | €1,104 | €4,288 | +€3,183 | +288% |
| Other amounts payable | 47/48 | €418 | €220 | -€198 | -47.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,474 | €1,133 | -€340 | -23.1% |
| Other operating charges | 640/8 | €614 | €433 | -€181 | -29.5% |
| Gross operating margin | 9900 | €4,355 | €4,246 | -€109 | -2.5% |
| Operating profit (loss) | 9901 | €2,267 | €2,680 | +€412 | +18.2% |
| Financial charges | 65/66B | €504 | €564 | +€59 | +11.8% |
| Recurring financial charges | 65 | €504 | €564 | +€59 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | €1,763 | €2,116 | +€353 | +20.0% |
| Income taxes | 67/77 | €803 | €689 | -€114 | -14.2% |
| Profit (loss) for the period | 9904 | €960 | €1,427 | +€467 | +48.6% |
| Profit (loss) for the period to be appropriated | 9905 | €960 | €1,427 | +€467 | +48.6% |
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 19 October 2026 via checked.be.