Axilium Consulting: 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.
Axilium Consulting
Largest movements
- Receivables within one year +€7,348
up €7,348 (+32.3%), from €22,781 to €30,128
of which Trade receivables: +€6,557
- Deferred charges and accrued income +€6,631
new in 2024: €6,631
- Tangible fixed assets +€1,967
up €1,967 (+21.5%), from €9,159 to €11,126
of which Plant, machinery and equipment: +€3,028
- Financial fixed assets +€1,000
new in 2024: €1,000
- Trade debts +€84,070
up €84,070 (+798%), from €10,536 to €94,606
- Profit (loss) carried forward -€35,353
down €35,353 (-62.8%), from -€56,290 to -€91,644
- Other debts -€17,296
down €17,296 (-40.2%), from €42,985 to €25,689
- Advances received -€8,000
down €8,000 (-100%), from €8,000 to €0
- Tax, wage and social debts -€5,897
down €5,897 (-19.2%), from €30,642 to €24,745
of which Taxes: -€3,147
- Financial charges -€34,088
down €34,088 (-60.4%), from €56,472 to €22,384
of which Non-recurring financial charges: -€54,498
- Gross operating margin +€12,257
up €12,257, from -€12,254 to €3
- Other operating charges +€3,204
up €3,204 (+895%), from €358 to €3,562
- Depreciation +€533
up €533 (+50.2%), from €1,061 to €1,594
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,277 | €63,391 | +€17,115 | +37.0% |
| Fixed assets | 21/28 | €9,159 | €12,126 | +€2,967 | +32.4% |
| Tangible fixed assets | 22/27 | €9,159 | €11,126 | +€1,967 | +21.5% |
| Plant, machinery and equipment | 23 | - | €3,028 | +€3,028 | |
| Other tangible fixed assets | 26 | €9,159 | €8,098 | -€1,061 | -11.6% |
| Financial fixed assets | 28 | - | €1,000 | +€1,000 | |
| Current assets | 29/58 | €37,117 | €51,265 | +€14,148 | +38.1% |
| Amounts receivable within one year | 40/41 | €22,781 | €30,128 | +€7,348 | +32.3% |
| Trade receivables | 40 | €22,758 | €29,315 | +€6,557 | +28.8% |
| Other amounts receivable | 41 | €23 | €814 | +€791 | +3,501% |
| Cash at bank and in hand | 54/58 | €14,337 | €14,506 | +€169 | +1.2% |
| Deferred charges and accrued income | 490/1 | - | €6,631 | +€6,631 | |
| Total equity and liabilities | 10/49 | €46,277 | €63,391 | +€17,115 | +37.0% |
| Equity | 10/15 | -€54,290 | -€89,644 | -€35,353 | -65.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€56,290 | -€91,644 | -€35,353 | -62.8% |
| Amounts payable | 17/49 | €100,567 | €153,035 | +€52,468 | +52.2% |
| Amounts payable after more than one year | 17 | €8,404 | €3,742 | -€4,662 | -55.5% |
| Financial debts | 170/4 | €8,404 | €3,742 | -€4,662 | -55.5% |
| Amounts payable within one year | 42/48 | €92,163 | €147,565 | +€55,402 | +60.1% |
| Current portion of amounts payable after more than one year | 42 | - | €2,525 | +€2,525 | |
| Trade debts | 44 | €10,536 | €94,606 | +€84,070 | +798% |
| Suppliers | 440/4 | €10,536 | €94,606 | +€84,070 | +798% |
| Advances received on contracts in progress | 46 | €8,000 | €0 | -€8,000 | -100% |
| Taxes, remuneration and social security | 45 | €30,642 | €24,745 | -€5,897 | -19.2% |
| Taxes | 450/3 | €27,892 | €24,745 | -€3,147 | -11.3% |
| Remuneration and social security | 454/9 | €2,750 | €0 | -€2,750 | -100% |
| Other amounts payable | 47/48 | €42,985 | €25,689 | -€17,296 | -40.2% |
| Accrued charges and deferred income | 492/3 | - | €1,728 | +€1,728 | |
| Non-recurring operating income | 76A | - | €5,378 | +€5,378 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,061 | €1,594 | +€533 | +50.2% |
| Other operating charges | 640/8 | €358 | €3,562 | +€3,204 | +895% |
| Non-recurring operating charges | 66A | - | €7,559 | +€7,559 | |
| Gross operating margin | 9900 | -€12,254 | €3 | +€12,257 | |
| Operating profit (loss) | 9901 | -€13,673 | -€12,712 | +€961 | +7.0% |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €56,472 | €22,384 | -€34,088 | -60.4% |
| Recurring financial charges | 65 | €1,974 | €22,384 | +€20,410 | +1,034% |
| Non-recurring financial charges | 66B | €54,498 | €0 | -€54,498 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€70,145 | -€35,095 | +€35,050 | +50.0% |
| Income taxes | 67/77 | €158 | €259 | +€100 | +63.2% |
| Profit (loss) for the period | 9904 | -€70,304 | -€35,353 | +€34,950 | +49.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€70,304 | -€35,353 | +€34,950 | +49.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.