AXENTRA: 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.
AXENTRA
Largest movements
- Financial fixed assets -€3.5m
down €3.5m (-20.6%), from €17.0m to €13.5m
- Profit (loss) carried forward -€3.5m
down €3.5m (-30.4%), from -€11.6m to -€15.1m
- Financial charges -€2.3m
down €2.3m (-40.1%), from €5.9m to €3.5m
of which Financial charges: -€2.3m
From the 2025 result to the 2026 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,015,116 | €13,512,593 | -€3.5m | -20.6% |
| Fixed assets | 21/28 | €17,015,116 | €13,512,593 | -€3.5m | -20.6% |
| Financial fixed assets | 28 | €17,015,116 | €13,512,593 | -€3.5m | -20.6% |
| Affiliated companies | 280/1 | €17,015,116 | €13,512,593 | -€3.5m | -20.6% |
| Participating interests | 280 | €17,015,116 | €13,512,593 | -€3.5m | -20.6% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Total equity and liabilities | 10/49 | €17,015,116 | €13,512,593 | -€3.5m | -20.6% |
| Equity | 10/15 | €16,983,847 | €13,467,692 | -€3.5m | -20.7% |
| Contributions | 10/11 | €25,953,000 | €25,953,000 | = | 0.0% |
| Capital | 10 | €25,953,000 | €25,953,000 | = | 0.0% |
| Issued capital | 100 | €25,953,000 | €25,953,000 | = | 0.0% |
| Reserves | 13 | €2,595,300 | €2,595,300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,595,300 | €2,595,300 | = | 0.0% |
| Legal reserve | 130 | €2,595,300 | €2,595,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,564,453 | -€15,080,608 | -€3.5m | -30.4% |
| Amounts payable | 17/49 | €31,269 | €44,901 | +€13,632 | +43.6% |
| Amounts payable within one year | 42/48 | €31,269 | €44,901 | +€13,632 | +43.6% |
| Trade debts | 44 | €3,277 | €4,519 | +€1,242 | +37.9% |
| Suppliers | 440/4 | €3,277 | €4,519 | +€1,242 | +37.9% |
| Other amounts payable | 47/48 | €27,992 | €40,382 | +€12,390 | +44.3% |
| Operating charges | 60/66A | €14,089 | €13,632 | -€457 | -3.2% |
| Services and other goods | 61 | €12,761 | €12,058 | -€703 | -5.5% |
| Other operating charges | 640/8 | €1,328 | €1,574 | +€246 | +18.5% |
| Operating profit (loss) | 9901 | -€14,089 | -€13,632 | +€457 | +3.2% |
| Financial charges | 65/66B | €5,850,198 | €3,502,523 | -€2.3m | -40.1% |
| Recurring financial charges | 65 | €5,850,198 | €3,502,523 | -€2.3m | -40.1% |
| Non-recurring financial charges | 66B | €5,850,198 | €3,502,523 | -€2.3m | -40.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,864,287 | -€3,516,155 | +€2.3m | +40.0% |
| Profit (loss) for the period | 9904 | -€5,864,287 | -€3,516,155 | +€2.3m | +40.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,864,287 | -€3,516,155 | +€2.3m | +40.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.