AXERYS: 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.
AXERYS
Largest movements
- Receivables within one year +€9,449
up €9,449 (+107.6%), from €8,780 to €18,229
- Cash -€2,305
down €2,305 (-10.9%), from €21,206 to €18,901
mainly Receivables within one year (-€9,449) and Investment in fixed assets (net) (-€440)
- Tax, wage and social debts +€5,956
up €5,956 (+1323.6%), from €450 to €6,406
of which Taxes: +€3,771
- Other debts +€1,200
up €1,200 (+25.8%), from €4,643 to €5,843
- Reserves +€494
up €494 (+8.7%), from €5,690 to €6,184
of which Distributable reserves: +€494
- Gross operating margin +€22,068
up €22,068 (+809.2%), from €2,727 to €24,795
- Staff costs +€21,547
new in 2025: €21,547
- Other operating charges +€1,689
new in 2025: €1,689
- Taxes +€584
up €584 (+317.4%), from €184 to €768
- Depreciation -€377
down €377 (-74.5%), from €506 to €129
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.
Cash bridge derived
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 | €34,085 | €41,540 | +€7,455 | +21.9% |
| Fixed assets | 21/28 | €3,108 | €3,419 | +€311 | +10.0% |
| Tangible fixed assets | 22/27 | €858 | €1,169 | +€311 | +36.2% |
| Furniture and vehicles | 24 | €214 | €132 | -€82 | -38.3% |
| Other tangible fixed assets | 26 | €644 | €1,037 | +€393 | +61.0% |
| Financial fixed assets | 28 | €2,250 | €2,250 | = | 0.0% |
| Current assets | 29/58 | €30,977 | €38,121 | +€7,144 | +23.1% |
| Amounts receivable within one year | 40/41 | €8,780 | €18,229 | +€9,449 | +107.6% |
| Trade receivables | 40 | €8,780 | €18,229 | +€9,449 | +107.6% |
| Cash at bank and in hand | 54/58 | €21,206 | €18,901 | -€2,305 | -10.9% |
| Deferred charges and accrued income | 490/1 | €991 | €991 | = | 0.0% |
| Total equity and liabilities | 10/49 | €34,085 | €41,540 | +€7,455 | +21.9% |
| Equity | 10/15 | €28,077 | €28,571 | +€494 | +1.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,690 | €6,184 | +€494 | +8.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €3,830 | €4,324 | +€494 | +12.9% |
| Profit (loss) carried forward | 14 | €3,787 | €3,787 | = | 0.0% |
| Amounts payable | 17/49 | €6,008 | €12,969 | +€6,961 | +115.9% |
| Amounts payable within one year | 42/48 | €6,008 | €12,968 | +€6,960 | +115.8% |
| Trade debts | 44 | €915 | €719 | -€196 | -21.4% |
| Suppliers | 440/4 | €915 | €719 | -€196 | -21.4% |
| Taxes, remuneration and social security | 45 | €450 | €6,406 | +€5,956 | +1323.6% |
| Taxes | 450/3 | €450 | €4,221 | +€3,771 | +838.0% |
| Remuneration and social security | 454/9 | - | €2,185 | +€2,185 | |
| Other amounts payable | 47/48 | €4,643 | €5,843 | +€1,200 | +25.8% |
| Accrued charges and deferred income | 492/3 | - | €1 | +€1 | |
| Remuneration, social security and pensions | 62 | - | €21,547 | +€21,547 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €506 | €129 | -€377 | -74.5% |
| Other operating charges | 640/8 | - | €1,689 | +€1,689 | |
| Gross operating margin | 9900 | €2,727 | €24,795 | +€22,068 | +809.2% |
| Operating profit (loss) | 9901 | €2,221 | €1,430 | -€791 | -35.6% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €202 | €171 | -€31 | -15.3% |
| Recurring financial charges | 65 | €202 | €171 | -€31 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | €2,019 | €1,262 | -€757 | -37.5% |
| Income taxes | 67/77 | €184 | €768 | +€584 | +317.4% |
| Profit (loss) for the period | 9904 | €1,835 | €494 | -€1,341 | -73.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,835 | €494 | -€1,341 | -73.1% |
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 11 October 2026 via checked.be.