AXENTIS: what changed
What changed
AXENTIS
NACE 69.201, Certified accountants and tax accountants
filed annual accounts (NBB)
Net result for the year
€60,768
31-12-2024 · €143,052-€82,284
Equity
€634,896
31-12-2024 · €574,127+€60,768
Cash
€266,776
31-12-2024 · €22,715+€244,062
Balance sheet total
€2.0m
31-12-2024 · €2.2m-€219,931
Largest movements
Assets
- Cash +€244,062
up €244,062 (+1,074%), from €22,715 to €266,776
mainly Depreciation (+€362,743) and Current investments (+€120,000)
- Intangible fixed assets -€221,687
down €221,687 (-43.8%), from €505,858 to €284,171
- Current investments -€120,000
down €120,000 (-100%), from €120,000 to €0
- Tangible fixed assets -€64,379
down €64,379 (-9.2%), from €698,368 to €633,989
of which Other tangible fixed assets: -€50,167
- Receivables within one year -€54,737
down €54,737 (-6.6%), from €829,283 to €774,546
of which Other amounts receivable: -€120,773
Equity and liabilities
- Debts after one year -€310,086
down €310,086 (-27.9%), from €1.1m to €801,689
- Reserves +€60,768
up €60,768 (+11.8%), from €515,527 to €576,296
of which Distributable reserves: +€47,296
Income statement
- Gross operating margin +€135,372
up €135,372 (+10.6%), from €1.3m to €1.4m
- Staff costs +€120,773
up €120,773 (+16.8%), from €720,606 to €841,379
- Write-downs +€98,313
new in 2025: €98,313
- Taxes -€22,805
down €22,805 (-43.5%), from €52,424 to €29,619
- Depreciation +€18,685
up €18,685 (+5.4%), from €344,057 to €362,743
Change in the result, 31-12-2024 to 31-12-2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 31-12-2024
€143,052
Gross operating margin
+€135,372
Staff costs
-€120,773
Depreciation
-€18,685
Write-downs
-€98,313
Other operating charges
+€2,480
Financial income
+€703
Financial charges
-€5,872
Taxes
+€22,805
Result 31-12-2025
€60,768
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€509,674
Investment
+€43,323
Financing
-€308,936
Cash 31-12-2024
€22,715
From operations (derived)
+€509,674
Net result for the year
+€60,768
Depreciation
+€362,743
Receivables within one year
+€54,737
Deferred charges and accrued income
+€3,190
Trade debts
+€15,905
Tax, wage and social debts
+€21,712
Other debts
-€9,380
Investment (derived)
+€43,323
Investment in fixed assets (net)
-€76,677
Current investments
+€120,000
Financing
-€308,936
Debts after one year
-€310,086
Current portion of long-term debt
+€878
Short-term financial debts
+€272
Cash 31-12-2025
€266,776
brings cash intakes cash out
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,181,648 | €1,961,717 | -€219,931 | -10.1% |
| Fixed assets | 21/28 | €1,204,948 | €918,882 | -€286,066 | -23.7% |
| Intangible fixed assets | 21 | €505,858 | €284,171 | -€221,687 | -43.8% |
| Tangible fixed assets | 22/27 | €698,368 | €633,989 | -€64,379 | -9.2% |
| Plant, machinery and equipment | 23 | €61,273 | €57,551 | -€3,721 | -6.1% |
| Furniture and vehicles | 24 | €107,875 | €97,385 | -€10,491 | -9.7% |
| Other tangible fixed assets | 26 | €529,220 | €479,053 | -€50,167 | -9.5% |
| Financial fixed assets | 28 | €722 | €722 | = | 0.0% |
| Current assets | 29/58 | €976,700 | €1,042,835 | +€66,135 | +6.8% |
| Amounts receivable within one year | 40/41 | €829,283 | €774,546 | -€54,737 | -6.6% |
| Trade receivables | 40 | €694,919 | €760,955 | +€66,036 | +9.5% |
| Other amounts receivable | 41 | €134,364 | €13,591 | -€120,773 | -89.9% |
| Current investments | 50/53 | €120,000 | €0 | -€120,000 | -100% |
| Cash at bank and in hand | 54/58 | €22,715 | €266,776 | +€244,062 | +1,074% |
| Deferred charges and accrued income | 490/1 | €4,703 | €1,513 | -€3,190 | -67.8% |
| Total equity and liabilities | 10/49 | €2,181,648 | €1,961,717 | -€219,931 | -10.1% |
| Equity | 10/15 | €574,127 | €634,896 | +€60,768 | +10.6% |
| Contributions | 10/11 | €58,600 | €58,600 | = | 0.0% |
| Reserves | 13 | €515,527 | €576,296 | +€60,768 | +11.8% |
| Tax-exempt reserves | 132 | €73,393 | €86,865 | +€13,472 | +18.4% |
| Distributable reserves | 133 | €442,134 | €489,431 | +€47,296 | +10.7% |
| Amounts payable | 17/49 | €1,607,521 | €1,326,822 | -€280,699 | -17.5% |
| Amounts payable after more than one year | 17 | €1,111,775 | €801,689 | -€310,086 | -27.9% |
| Financial debts | 170/4 | €1,111,775 | €801,689 | -€310,086 | -27.9% |
| Amounts payable within one year | 42/48 | €495,746 | €525,133 | +€29,387 | +5.9% |
| Current portion of amounts payable after more than one year | 42 | €165,951 | €166,830 | +€878 | +0.5% |
| Financial debts | 43 | €103 | €375 | +€272 | +265% |
| Credit institutions | 430/8 | €103 | €375 | +€272 | +265% |
| Trade debts | 44 | €179,356 | €195,260 | +€15,905 | +8.9% |
| Suppliers | 440/4 | €179,356 | €195,260 | +€15,905 | +8.9% |
| Taxes, remuneration and social security | 45 | €130,877 | €152,589 | +€21,712 | +16.6% |
| Taxes | 450/3 | €29,417 | €42,797 | +€13,381 | +45.5% |
| Remuneration and social security | 454/9 | €101,460 | €109,791 | +€8,331 | +8.2% |
| Other amounts payable | 47/48 | €19,460 | €10,080 | -€9,380 | -48.2% |
| Remuneration, social security and pensions | 62 | €720,606 | €841,379 | +€120,773 | +16.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €344,057 | €362,743 | +€18,685 | +5.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €98,313 | +€98,313 | |
| Other operating charges | 640/8 | €4,098 | €1,618 | -€2,480 | -60.5% |
| Gross operating margin | 9900 | €1,277,711 | €1,413,083 | +€135,372 | +10.6% |
| Operating profit (loss) | 9901 | €208,949 | €109,030 | -€99,919 | -47.8% |
| Financial income | 75/76B | €1,028 | €1,730 | +€703 | +68.4% |
| Recurring financial income | 75 | €1,028 | €1,730 | +€703 | +68.4% |
| Financial charges | 65/66B | €14,500 | €20,372 | +€5,872 | +40.5% |
| Recurring financial charges | 65 | €14,500 | €20,372 | +€5,872 | +40.5% |
| Profit (loss) for the period before taxes | 9903 | €195,477 | €90,388 | -€105,089 | -53.8% |
| Income taxes | 67/77 | €52,424 | €29,619 | -€22,805 | -43.5% |
| Profit (loss) for the period | 9904 | €143,052 | €60,768 | -€82,284 | -57.5% |
| Transfer to tax-exempt reserves | 689 | €70,728 | €13,472 | -€57,256 | -81.0% |
| Profit (loss) for the period to be appropriated | 9905 | €72,324 | €47,296 | -€25,028 | -34.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.