AXESS GUARDING SOLUTIONS: 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.
AXESS GUARDING SOLUTIONS
Largest movements
- Receivables within one year +€27,203
up €27,203 (+25.3%), from €107,731 to €134,934
of which Trade receivables: +€43,254
- Cash +€8,503
up €8,503 (+80.6%), from €10,554 to €19,056
mainly Other debts (+€37,476) and Deferred charges and accrued income (+€1,222)
- Other debts +€37,476
up €37,476 (+4,295%), from €873 to €38,348
- Staff costs +€15,838
up €15,838 (+6.3%), from €249,813 to €265,651
- Gross operating margin +€12,594
up €12,594 (+4.9%), from €259,217 to €271,811
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 | €121,841 | €155,769 | +€33,927 | +27.8% |
| Fixed assets | 21/28 | €1,229 | €673 | -€556 | -45.2% |
| Tangible fixed assets | 22/27 | €649 | €93 | -€556 | -85.7% |
| Furniture and vehicles | 24 | €649 | €93 | -€556 | -85.7% |
| Financial fixed assets | 28 | €580 | €580 | = | 0.0% |
| Current assets | 29/58 | €120,612 | €155,096 | +€34,483 | +28.6% |
| Amounts receivable within one year | 40/41 | €107,731 | €134,934 | +€27,203 | +25.3% |
| Trade receivables | 40 | €71,180 | €114,434 | +€43,254 | +60.8% |
| Other amounts receivable | 41 | €36,551 | €20,500 | -€16,051 | -43.9% |
| Cash at bank and in hand | 54/58 | €10,554 | €19,056 | +€8,503 | +80.6% |
| Deferred charges and accrued income | 490/1 | €2,328 | €1,106 | -€1,222 | -52.5% |
| Total equity and liabilities | 10/49 | €121,841 | €155,769 | +€33,927 | +27.8% |
| Equity | 10/15 | €3,613 | €2,674 | -€939 | -26.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,387 | -€2,326 | -€939 | -67.7% |
| Amounts payable | 17/49 | €118,229 | €153,095 | +€34,866 | +29.5% |
| Amounts payable within one year | 42/48 | €118,229 | €153,095 | +€34,866 | +29.5% |
| Trade debts | 44 | €46,659 | €45,387 | -€1,272 | -2.7% |
| Suppliers | 440/4 | €46,659 | €45,387 | -€1,272 | -2.7% |
| Taxes, remuneration and social security | 45 | €70,697 | €69,359 | -€1,338 | -1.9% |
| Taxes | 450/3 | €18,856 | €25,923 | +€7,067 | +37.5% |
| Remuneration and social security | 454/9 | €51,841 | €43,436 | -€8,405 | -16.2% |
| Other amounts payable | 47/48 | €873 | €38,348 | +€37,476 | +4,295% |
| Remuneration, social security and pensions | 62 | €249,813 | €265,651 | +€15,838 | +6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €556 | €556 | = | 0.0% |
| Other operating charges | 640/8 | €2,864 | €3,963 | +€1,099 | +38.4% |
| Gross operating margin | 9900 | €259,217 | €271,811 | +€12,594 | +4.9% |
| Operating profit (loss) | 9901 | €5,984 | €1,641 | -€4,343 | -72.6% |
| Financial income | 75/76B | - | €40 | +€40 | |
| Recurring financial income | 75 | - | €40 | +€40 | |
| Financial charges | 65/66B | €2,092 | €2,620 | +€528 | +25.2% |
| Recurring financial charges | 65 | €2,092 | €2,620 | +€528 | +25.2% |
| Profit (loss) for the period before taxes | 9903 | €3,892 | -€939 | -€4,831 | |
| Profit (loss) for the period | 9904 | €3,892 | -€939 | -€4,831 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,892 | -€939 | -€4,831 |
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 22 October 2026 via checked.be.