Axess Services: 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 Services
Largest movements
- Receivables within one year +€683
up €683 (+22.1%), from €3,084 to €3,767
of which Other amounts receivable: +€683
- Other debts -€11,062
down €11,062 (-48.0%), from €23,059 to €11,997
- Profit (loss) carried forward +€10,850
up €10,850 (+47.5%), from -€22,820 to -€11,971
- Trade debts +€700
up €700 (+30.4%), from €2,298 to €2,998
- Tax, wage and social debts +€205
up €205 (+100%), from €204 to €409
- Gross operating margin +€15,295
up €15,295, from -€4,079 to €11,217
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 | €7,742 | €8,434 | +€692 | +8.9% |
| Current assets | 29/58 | €7,742 | €8,434 | +€692 | +8.9% |
| Stocks and contracts in progress | 3 | €4,579 | €4,579 | = | 0.0% |
| Stocks | 30/36 | €4,579 | €4,579 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,084 | €3,767 | +€683 | +22.1% |
| Trade receivables | 40 | €3,084 | €3,084 | = | 0.0% |
| Other amounts receivable | 41 | - | €683 | +€683 | |
| Cash at bank and in hand | 54/58 | €79 | €88 | +€9 | +12.0% |
| Total equity and liabilities | 10/49 | €7,742 | €8,434 | +€692 | +8.9% |
| Equity | 10/15 | -€17,820 | -€6,971 | +€10,850 | +60.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,820 | -€11,971 | +€10,850 | +47.5% |
| Amounts payable | 17/49 | €25,562 | €15,405 | -€10,157 | -39.7% |
| Amounts payable within one year | 42/48 | €25,562 | €15,405 | -€10,157 | -39.7% |
| Trade debts | 44 | €2,298 | €2,998 | +€700 | +30.4% |
| Suppliers | 440/4 | €2,298 | €2,998 | +€700 | +30.4% |
| Taxes, remuneration and social security | 45 | €204 | €409 | +€205 | +100% |
| Taxes | 450/3 | €204 | €409 | +€205 | +100% |
| Other amounts payable | 47/48 | €23,059 | €11,997 | -€11,062 | -48.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €100 | - | -€100 | |
| Other operating charges | 640/8 | €168 | €168 | = | 0.0% |
| Gross operating margin | 9900 | -€4,079 | €11,217 | +€15,295 | |
| Operating profit (loss) | 9901 | -€4,346 | €11,049 | +€15,395 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €209 | €200 | -€8 | -4.0% |
| Recurring financial charges | 65 | €209 | €200 | -€8 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,555 | €10,850 | +€15,405 | |
| Profit (loss) for the period | 9904 | -€4,555 | €10,850 | +€15,405 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,555 | €10,850 | +€15,405 |
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 19 October 2026 via checked.be.