AXI CLEAN: 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.
AXI CLEAN
Largest movements
- Receivables within one year +€23,177
up €23,177 (+89.2%), from €25,974 to €49,151
of which Other amounts receivable: +€23,895
- Tangible fixed assets -€5,088
down €5,088 (-23.2%), from €21,918 to €16,830
of which Furniture and vehicles: -€3,675
- Cash +€2,322
up €2,322 (+42.4%), from €5,474 to €7,796
mainly Trade debts (+€30,862) and Depreciation (+€5,088)
- Trade debts +€30,862
up €30,862 (+291%), from €10,588 to €41,449
- Debts after one year -€6,810
down €6,810 (-62.5%), from €10,895 to €4,085
- Accrued charges and deferred income -€6,161
down €6,161 (-99.1%), from €6,220 to €59
- Tax, wage and social debts +€4,897
up €4,897 (+320%), from €1,528 to €6,426
of which Remuneration and social security: +€4,897
- Other debts -€1,274
down €1,274 (-27.0%), from €4,716 to €3,443
- Staff costs +€21,412
up €21,412 (+111%), from €19,338 to €40,751
- Financial charges -€554
down €554 (-45.0%), from €1,233 to €679
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 | €53,366 | €74,173 | +€20,807 | +39.0% |
| Fixed assets | 21/28 | €21,918 | €16,830 | -€5,088 | -23.2% |
| Tangible fixed assets | 22/27 | €21,918 | €16,830 | -€5,088 | -23.2% |
| Plant, machinery and equipment | 23 | €9,658 | €8,245 | -€1,413 | -14.6% |
| Furniture and vehicles | 24 | €12,260 | €8,585 | -€3,675 | -30.0% |
| Current assets | 29/58 | €31,448 | €57,343 | +€25,895 | +82.3% |
| Amounts receivable within one year | 40/41 | €25,974 | €49,151 | +€23,177 | +89.2% |
| Trade receivables | 40 | €23,633 | €22,915 | -€718 | -3.0% |
| Other amounts receivable | 41 | €2,341 | €26,236 | +€23,895 | +1,021% |
| Cash at bank and in hand | 54/58 | €5,474 | €7,796 | +€2,322 | +42.4% |
| Deferred charges and accrued income | 490/1 | - | €397 | +€397 | |
| Total equity and liabilities | 10/49 | €53,366 | €74,173 | +€20,807 | +39.0% |
| Equity | 10/15 | €12,100 | €11,902 | -€198 | -1.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €5,900 | €5,702 | -€198 | -3.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €5,900 | €5,702 | -€198 | -3.4% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €41,266 | €62,271 | +€21,005 | +50.9% |
| Amounts payable after more than one year | 17 | €10,895 | €4,085 | -€6,810 | -62.5% |
| Financial debts | 170/4 | €10,895 | €4,085 | -€6,810 | -62.5% |
| Amounts payable within one year | 42/48 | €24,152 | €58,127 | +€33,976 | +141% |
| Current portion of amounts payable after more than one year | 42 | €7,320 | €6,810 | -€510 | -7.0% |
| Trade debts | 44 | €10,588 | €41,449 | +€30,862 | +291% |
| Suppliers | 440/4 | €10,588 | €41,449 | +€30,862 | +291% |
| Taxes, remuneration and social security | 45 | €1,528 | €6,426 | +€4,897 | +320% |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €1,528 | €6,426 | +€4,897 | +320% |
| Other amounts payable | 47/48 | €4,716 | €3,443 | -€1,274 | -27.0% |
| Accrued charges and deferred income | 492/3 | €6,220 | €59 | -€6,161 | -99.1% |
| Remuneration, social security and pensions | 62 | €19,338 | €40,751 | +€21,412 | +111% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,088 | €5,088 | = | 0.0% |
| Other operating charges | 640/8 | €893 | €605 | -€287 | -32.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €47,037 | €46,906 | -€131 | -0.3% |
| Operating profit (loss) | 9901 | €21,718 | €462 | -€21,256 | -97.9% |
| Financial income | 75/76B | €195 | €18 | -€177 | -90.6% |
| Recurring financial income | 75 | €195 | €18 | -€177 | -90.6% |
| Financial charges | 65/66B | €1,233 | €679 | -€554 | -45.0% |
| Recurring financial charges | 65 | €1,233 | €679 | -€554 | -45.0% |
| Profit (loss) for the period before taxes | 9903 | €20,680 | -€198 | -€20,878 | |
| Income taxes | 67/77 | €2 | - | -€2 | |
| Profit (loss) for the period | 9904 | €20,678 | -€198 | -€20,876 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,678 | -€198 | -€20,876 |
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.