Axian: what changed
Two fiscal 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.
Axian
Largest movements
- Cash -€14,839
down €14,839 (-64.8%), from €22,896 to €8,057
mainly Other debts (-€20,163) and Trade debts (-€5,306)
- Stocks and contracts -€2,000
no longer reported in 2025 (was €2,000)
- Deferred charges and accrued income -€1,474
no longer reported in 2025 (was €1,474)
- Tangible fixed assets -€1,097
no longer reported in 2025 (was €1,097)
- Profit (loss) carried forward +€26,901
up €26,901 (+20.7%), from -€130,238 to -€103,336
- Reserves -€20,854
down €20,854 (-31.9%), from €65,390 to €44,537
of which Distributable reserves: -€21,156
- Other debts -€20,163
down €20,163 (-89.4%), from €22,555 to €2,392
- Trade debts -€5,306
down €5,306 (-97.3%), from €5,451 to €146
- Gross operating margin +€54,740
up €54,740, from -€47,630 to €7,110
- Write-downs -€7,669
no longer reported in 2025 (was €7,669)
- Other operating charges -€3,544
down €3,544 (-88.9%), from €3,986 to €441
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 | €27,612 | €8,057 | -€19,555 | -70.8% |
| Fixed assets | 21/28 | €1,097 | - | -€1,097 | |
| Tangible fixed assets | 22/27 | €1,097 | - | -€1,097 | |
| Plant, machinery and equipment | 23 | €1,097 | - | -€1,097 | |
| Current assets | 29/58 | €26,516 | €8,057 | -€18,458 | -69.6% |
| Stocks and contracts in progress | 3 | €2,000 | - | -€2,000 | |
| Stocks | 30/36 | €2,000 | - | -€2,000 | |
| Amounts receivable within one year | 40/41 | €145 | - | -€145 | |
| Trade receivables | 40 | €145 | - | -€145 | |
| Cash at bank and in hand | 54/58 | €22,896 | €8,057 | -€14,839 | -64.8% |
| Deferred charges and accrued income | 490/1 | €1,474 | - | -€1,474 | |
| Total equity and liabilities | 10/49 | €27,612 | €8,057 | -€19,555 | -70.8% |
| Equity | 10/15 | -€2,847 | €3,200 | +€6,048 | |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €65,390 | €44,537 | -€20,854 | -31.9% |
| Non-distributable reserves | 130/1 | €5,799 | €6,102 | +€302 | +5.2% |
| Legal reserve | 130 | €5,799 | €6,102 | +€302 | +5.2% |
| Distributable reserves | 133 | €59,591 | €38,435 | -€21,156 | -35.5% |
| Profit (loss) carried forward | 14 | -€130,238 | -€103,336 | +€26,901 | +20.7% |
| Amounts payable | 17/49 | €30,460 | €4,857 | -€25,603 | -84.1% |
| Amounts payable within one year | 42/48 | €30,460 | €4,857 | -€25,603 | -84.1% |
| Trade debts | 44 | €5,451 | €146 | -€5,306 | -97.3% |
| Suppliers | 440/4 | €5,451 | €146 | -€5,306 | -97.3% |
| Taxes, remuneration and social security | 45 | €2,453 | €2,319 | -€134 | -5.5% |
| Taxes | 450/3 | €2,453 | €2,319 | -€134 | -5.5% |
| Other amounts payable | 47/48 | €22,555 | €2,392 | -€20,163 | -89.4% |
| Non-recurring operating income | 76A | - | €413 | +€413 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €131 | - | -€131 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €7,669 | - | -€7,669 | |
| Other operating charges | 640/8 | €3,986 | €441 | -€3,544 | -88.9% |
| Non-recurring operating charges | 66A | - | €328 | +€328 | |
| Gross operating margin | 9900 | -€47,630 | €7,110 | +€54,740 | |
| Operating profit (loss) | 9901 | -€59,416 | €6,340 | +€65,756 | |
| Financial income | 75/76B | €142 | €37 | -€105 | -73.7% |
| Recurring financial income | 75 | €142 | €37 | -€105 | -73.7% |
| Financial charges | 65/66B | €423 | €330 | -€93 | -21.9% |
| Recurring financial charges | 65 | €423 | €330 | -€93 | -21.9% |
| Profit (loss) for the period before taxes | 9903 | -€59,697 | €6,048 | +€65,744 | |
| Profit (loss) for the period | 9904 | -€59,697 | €6,048 | +€65,744 | |
| Profit (loss) for the period to be appropriated | 9905 | -€59,697 | €6,048 | +€65,744 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.