AXIA Environment: 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.
AXIA Environment
Largest movements
- Tangible fixed assets -€3,655
down €3,655 (-2.4%), from €151,918 to €148,263
of which Other tangible fixed assets: -€3,655
- Cash +€2,887
up €2,887 (+9.8%), from €29,314 to €32,201
mainly Depreciation (+€3,655) and Other debts (+€2,431)
- Deferred charges and accrued income +€2,189
new in 2025: €2,189
- Other debts +€2,431
up €2,431 (+2.5%), from €97,944 to €100,376
- Gross operating margin -€520
down €520 (-8.9%), from €5,827 to €5,307
- Other operating charges +€83
up €83 (+3.1%), from €2,659 to €2,741
- Financial charges +€77
up €77 (+84.4%), from €92 to €169
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 | €197,801 | €199,749 | +€1,948 | +1.0% |
| Fixed assets | 21/28 | €151,918 | €148,263 | -€3,655 | -2.4% |
| Tangible fixed assets | 22/27 | €151,918 | €148,263 | -€3,655 | -2.4% |
| Land and buildings | 22 | €144,609 | €144,609 | = | 0.0% |
| Other tangible fixed assets | 26 | €7,310 | €3,655 | -€3,655 | -50.0% |
| Current assets | 29/58 | €45,883 | €51,485 | +€5,603 | +12.2% |
| Amounts receivable within one year | 40/41 | €16,569 | €17,095 | +€526 | +3.2% |
| Trade receivables | 40 | - | €200 | +€200 | |
| Other amounts receivable | 41 | €16,569 | €16,895 | +€326 | +2.0% |
| Cash at bank and in hand | 54/58 | €29,314 | €32,201 | +€2,887 | +9.8% |
| Deferred charges and accrued income | 490/1 | - | €2,189 | +€2,189 | |
| Total equity and liabilities | 10/49 | €197,801 | €199,749 | +€1,948 | +1.0% |
| Equity | 10/15 | €97,518 | €96,260 | -€1,259 | -1.3% |
| Contributions | 10/11 | €130,467 | €130,467 | = | 0.0% |
| Capital | 10 | €130,467 | €130,467 | = | 0.0% |
| Issued capital | 100 | €130,467 | €130,467 | = | 0.0% |
| Reserves | 13 | €2,014 | €2,014 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,014 | €2,014 | = | 0.0% |
| Legal reserve | 130 | €2,014 | €2,014 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,963 | -€36,221 | -€1,259 | -3.6% |
| Amounts payable | 17/49 | €100,283 | €103,489 | +€3,206 | +3.2% |
| Amounts payable within one year | 42/48 | €100,283 | €103,489 | +€3,206 | +3.2% |
| Trade debts | 44 | €2,338 | €3,114 | +€775 | +33.2% |
| Suppliers | 440/4 | €2,338 | €3,114 | +€775 | +33.2% |
| Other amounts payable | 47/48 | €97,944 | €100,376 | +€2,431 | +2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,655 | €3,655 | = | 0.0% |
| Other operating charges | 640/8 | €2,659 | €2,741 | +€83 | +3.1% |
| Gross operating margin | 9900 | €5,827 | €5,307 | -€520 | -8.9% |
| Operating profit (loss) | 9901 | -€487 | -€1,089 | -€603 | -124% |
| Financial charges | 65/66B | €92 | €169 | +€77 | +84.4% |
| Recurring financial charges | 65 | €92 | €169 | +€77 | +84.4% |
| Profit (loss) for the period before taxes | 9903 | -€579 | -€1,259 | -€680 | -118% |
| Profit (loss) for the period | 9904 | -€579 | -€1,259 | -€680 | -118% |
| Profit (loss) for the period to be appropriated | 9905 | -€579 | -€1,259 | -€680 | -118% |
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 18 October 2026 via checked.be.