AXICHAUFF: 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.
AXICHAUFF
Largest movements
- Cash +€20,684
up €20,684 (+37.8%), from €54,713 to €75,397
mainly Net result for the year (+€46,819) and Depreciation (+€18,465)
- Receivables within one year -€15,249
down €15,249 (-13.9%), from €109,451 to €94,202
of which Trade receivables: -€16,249
- Stocks and contracts +€14,142
up €14,142 (+40.5%), from €34,950 to €49,092
- Tangible fixed assets -€10,003
down €10,003 (-24.3%), from €41,209 to €31,206
of which Furniture and vehicles: -€10,378
- Deferred charges and accrued income +€3,217
up €3,217 (+53.4%), from €6,025 to €9,242
- Profit (loss) carried forward +€46,819
up €46,819 (+49.9%), from €93,829 to €140,648
- Tax, wage and social debts -€32,074
down €32,074 (-64.7%), from €49,609 to €17,535
of which Taxes: -€30,274
- Trade debts -€3,149
down €3,149 (-27.9%), from €11,274 to €8,125
- Gross operating margin -€68,530
down €68,530 (-39.6%), from €172,921 to €104,391
- Taxes -€14,863
down €14,863 (-46.5%), from €31,938 to €17,075
- Staff costs -€10,524
down €10,524 (-37.6%), from €27,961 to €17,437
- Financial charges +€2,017
up €2,017 (+904%), from €223 to €2,240
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 | €248,039 | €260,830 | +€12,791 | +5.2% |
| Fixed assets | 21/28 | €42,900 | €32,897 | -€10,003 | -23.3% |
| Tangible fixed assets | 22/27 | €41,209 | €31,206 | -€10,003 | -24.3% |
| Plant, machinery and equipment | 23 | €10,125 | €10,500 | +€375 | +3.7% |
| Furniture and vehicles | 24 | €31,084 | €20,706 | -€10,378 | -33.4% |
| Financial fixed assets | 28 | €1,691 | €1,691 | = | 0.0% |
| Current assets | 29/58 | €205,139 | €227,933 | +€22,794 | +11.1% |
| Stocks and contracts in progress | 3 | €34,950 | €49,092 | +€14,142 | +40.5% |
| Stocks | 30/36 | €34,950 | €49,092 | +€14,142 | +40.5% |
| Amounts receivable within one year | 40/41 | €109,451 | €94,202 | -€15,249 | -13.9% |
| Trade receivables | 40 | €109,451 | €93,202 | -€16,249 | -14.8% |
| Other amounts receivable | 41 | - | €1,000 | +€1,000 | |
| Cash at bank and in hand | 54/58 | €54,713 | €75,397 | +€20,684 | +37.8% |
| Deferred charges and accrued income | 490/1 | €6,025 | €9,242 | +€3,217 | +53.4% |
| Total equity and liabilities | 10/49 | €248,039 | €260,830 | +€12,791 | +5.2% |
| Equity | 10/15 | €121,396 | €168,215 | +€46,819 | +38.6% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Contributions outside capital | 11 | €12,000 | €12,000 | = | 0.0% |
| Other | 1109/19 | €12,000 | €12,000 | = | 0.0% |
| Reserves | 13 | €15,567 | €15,567 | = | 0.0% |
| Distributable reserves | 133 | €15,567 | €15,567 | = | 0.0% |
| Profit (loss) carried forward | 14 | €93,829 | €140,648 | +€46,819 | +49.9% |
| Amounts payable | 17/49 | €126,643 | €92,615 | -€34,028 | -26.9% |
| Amounts payable after more than one year | 17 | €50,398 | €51,809 | +€1,411 | +2.8% |
| Other amounts payable | 178/9 | €50,398 | €51,809 | +€1,411 | +2.8% |
| Amounts payable within one year | 42/48 | €76,245 | €40,806 | -€35,439 | -46.5% |
| Trade debts | 44 | €11,274 | €8,125 | -€3,149 | -27.9% |
| Suppliers | 440/4 | €11,274 | €8,125 | -€3,149 | -27.9% |
| Taxes, remuneration and social security | 45 | €49,609 | €17,535 | -€32,074 | -64.7% |
| Taxes | 450/3 | €47,809 | €17,535 | -€30,274 | -63.3% |
| Remuneration and social security | 454/9 | €1,800 | - | -€1,800 | |
| Other amounts payable | 47/48 | €15,362 | €15,146 | -€216 | -1.4% |
| Remuneration, social security and pensions | 62 | €27,961 | €17,437 | -€10,524 | -37.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,354 | €18,465 | +€1,111 | +6.4% |
| Other operating charges | 640/8 | €1,655 | €2,412 | +€757 | +45.7% |
| Gross operating margin | 9900 | €172,921 | €104,391 | -€68,530 | -39.6% |
| Operating profit (loss) | 9901 | €125,951 | €66,077 | -€59,874 | -47.5% |
| Financial income | 75/76B | €39 | €57 | +€18 | +46.2% |
| Recurring financial income | 75 | €39 | €57 | +€18 | +46.2% |
| Financial charges | 65/66B | €223 | €2,240 | +€2,017 | +904% |
| Recurring financial charges | 65 | €223 | €2,240 | +€2,017 | +904% |
| Profit (loss) for the period before taxes | 9903 | €125,767 | €63,894 | -€61,873 | -49.2% |
| Income taxes | 67/77 | €31,938 | €17,075 | -€14,863 | -46.5% |
| Profit (loss) for the period | 9904 | €93,829 | €46,819 | -€47,010 | -50.1% |
| Profit (loss) for the period to be appropriated | 9905 | €93,829 | €46,819 | -€47,010 | -50.1% |
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 14 October 2026 via checked.be.