AXER CONSULTING: 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.
AXER CONSULTING
Largest movements
- Cash +€18,672
up €18,672 (+93.8%), from €19,907 to €38,579
mainly Net result for the year (+€13,102) and Depreciation (+€9,437)
- Tangible fixed assets +€3,843
up €3,843 (+4.4%), from €87,537 to €91,381
of which Furniture and vehicles: +€8,656
- Deferred charges and accrued income -€2,874
down €2,874 (-19.8%), from €14,530 to €11,656
- Reserves +€13,102
up €13,102 (+7.6%), from €171,910 to €185,012
- Trade debts +€5,169
up €5,169 (+18.4%), from €28,126 to €33,295
- Tax, wage and social debts +€3,466
up €3,466 (+14.5%), from €23,874 to €27,340
of which Taxes: +€4,980
- Depreciation -€5,737
down €5,737 (-37.8%), from €15,174 to €9,437
- Taxes +€5,181
up €5,181 (+40.0%), from €12,955 to €18,135
- Other operating charges -€3,783
down €3,783 (-56.6%), from €6,685 to €2,902
- Gross operating margin -€3,654
down €3,654 (-5.7%), from €63,943 to €60,289
- Staff costs +€3,570
up €3,570 (+30.6%), from €11,672 to €15,243
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 | €230,111 | €251,848 | +€21,737 | +9.4% |
| Fixed assets | 21/28 | €91,236 | €95,079 | +€3,843 | +4.2% |
| Tangible fixed assets | 22/27 | €87,537 | €91,381 | +€3,843 | +4.4% |
| Plant, machinery and equipment | 23 | €14,484 | €12,875 | -€1,609 | -11.1% |
| Furniture and vehicles | 24 | €5,143 | €13,799 | +€8,656 | +168% |
| Other tangible fixed assets | 26 | €67,910 | €64,707 | -€3,203 | -4.7% |
| Financial fixed assets | 28 | €3,698 | €3,698 | = | 0.0% |
| Current assets | 29/58 | €138,875 | €156,769 | +€17,894 | +12.9% |
| Amounts receivable within one year | 40/41 | €104,438 | €106,534 | +€2,096 | +2.0% |
| Trade receivables | 40 | €54,954 | €54,882 | -€72 | -0.1% |
| Other amounts receivable | 41 | €49,484 | €51,652 | +€2,168 | +4.4% |
| Cash at bank and in hand | 54/58 | €19,907 | €38,579 | +€18,672 | +93.8% |
| Deferred charges and accrued income | 490/1 | €14,530 | €11,656 | -€2,874 | -19.8% |
| Total equity and liabilities | 10/49 | €230,111 | €251,848 | +€21,737 | +9.4% |
| Equity | 10/15 | €178,110 | €191,212 | +€13,102 | +7.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €171,910 | €185,012 | +€13,102 | +7.6% |
| Distributable reserves | 133 | €171,910 | €185,012 | +€13,102 | +7.6% |
| Amounts payable | 17/49 | €52,001 | €60,636 | +€8,635 | +16.6% |
| Amounts payable within one year | 42/48 | €52,001 | €60,636 | +€8,635 | +16.6% |
| Trade debts | 44 | €28,126 | €33,295 | +€5,169 | +18.4% |
| Suppliers | 440/4 | €28,126 | €33,295 | +€5,169 | +18.4% |
| Taxes, remuneration and social security | 45 | €23,874 | €27,340 | +€3,466 | +14.5% |
| Taxes | 450/3 | €22,360 | €27,340 | +€4,980 | +22.3% |
| Remuneration and social security | 454/9 | €1,514 | - | -€1,514 | |
| Remuneration, social security and pensions | 62 | €11,672 | €15,243 | +€3,570 | +30.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,174 | €9,437 | -€5,737 | -37.8% |
| Other operating charges | 640/8 | €6,685 | €2,902 | -€3,783 | -56.6% |
| Gross operating margin | 9900 | €63,943 | €60,289 | -€3,654 | -5.7% |
| Operating profit (loss) | 9901 | €30,412 | €32,706 | +€2,295 | +7.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €104 | €1,469 | +€1,366 | +1,319% |
| Recurring financial charges | 65 | €104 | €1,469 | +€1,366 | +1,319% |
| Profit (loss) for the period before taxes | 9903 | €30,308 | €31,237 | +€929 | +3.1% |
| Income taxes | 67/77 | €12,955 | €18,135 | +€5,181 | +40.0% |
| Profit (loss) for the period | 9904 | €17,353 | €13,102 | -€4,252 | -24.5% |
| Profit (loss) for the period to be appropriated | 9905 | €17,353 | €13,102 | -€4,252 | -24.5% |
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 20 October 2026 via checked.be.