Axilo: 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.
Axilo
Largest movements
- Receivables within one year +€15,532
up €15,532 (+2659.6%), from €584 to €16,116
of which Trade receivables: +€15,632
- Tangible fixed assets -€10,449
down €10,449 (-34.3%), from €30,429 to €19,980
of which Plant, machinery and equipment: -€7,282
- Cash +€1,940
up €1,940 (+29.9%), from €6,495 to €8,435
mainly Depreciation (+€10,449) and Other debts (+€10,081)
- Deferred charges and accrued income -€1,534
down €1,534 (-86.3%), from €1,777 to €243
- Profit (loss) carried forward -€13,415
down €13,415 (-12.4%), from -€107,901 to -€121,317
- Other debts +€10,081
up €10,081 (+9.3%), from €108,060 to €118,141
- Trade debts +€6,482
up €6,482 (+409.1%), from €1,584 to €8,067
- Tax, wage and social debts +€2,341
up €2,341 (+43.3%), from €5,411 to €7,752
of which Remuneration and social security: +€2,180
- Gross operating margin +€35,928
up €35,928, from -€27,378 to €8,551
- Other operating charges +€1,439
up €1,439 (+1548.2%), from €93 to €1,532
- Staff costs +€1,417
up €1,417 (+16.8%), from €8,436 to €9,853
- Depreciation -€477
down €477 (-4.4%), from €10,927 to €10,449
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 | €47,154 | €52,643 | +€5,489 | +11.6% |
| Fixed assets | 21/28 | €38,298 | €27,849 | -€10,449 | -27.3% |
| Tangible fixed assets | 22/27 | €30,429 | €19,980 | -€10,449 | -34.3% |
| Plant, machinery and equipment | 23 | €20,425 | €13,142 | -€7,282 | -35.7% |
| Furniture and vehicles | 24 | €2,448 | €656 | -€1,792 | -73.2% |
| Other tangible fixed assets | 26 | €7,557 | €6,182 | -€1,375 | -18.2% |
| Financial fixed assets | 28 | €7,869 | €7,869 | = | 0.0% |
| Current assets | 29/58 | €8,856 | €24,794 | +€15,938 | +180.0% |
| Amounts receivable within one year | 40/41 | €584 | €16,116 | +€15,532 | +2659.6% |
| Trade receivables | 40 | €484 | €16,116 | +€15,632 | +3229.8% |
| Other amounts receivable | 41 | €100 | - | -€100 | |
| Cash at bank and in hand | 54/58 | €6,495 | €8,435 | +€1,940 | +29.9% |
| Deferred charges and accrued income | 490/1 | €1,777 | €243 | -€1,534 | -86.3% |
| Total equity and liabilities | 10/49 | €47,154 | €52,643 | +€5,489 | +11.6% |
| Equity | 10/15 | -€67,901 | -€81,317 | -€13,415 | -19.8% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Outside capital | 11 | - | €40,000 | +€40,000 | |
| Other | 1109/19 | - | €40,000 | +€40,000 | |
| Profit (loss) carried forward | 14 | -€107,901 | -€121,317 | -€13,415 | -12.4% |
| Amounts payable | 17/49 | €115,055 | €133,960 | +€18,904 | +16.4% |
| Amounts payable within one year | 42/48 | €115,055 | €133,960 | +€18,904 | +16.4% |
| Trade debts | 44 | €1,584 | €8,067 | +€6,482 | +409.1% |
| Suppliers | 440/4 | €1,584 | €8,067 | +€6,482 | +409.1% |
| Taxes, remuneration and social security | 45 | €5,411 | €7,752 | +€2,341 | +43.3% |
| Taxes | 450/3 | €364 | €526 | +€161 | +44.3% |
| Remuneration and social security | 454/9 | €5,047 | €7,227 | +€2,180 | +43.2% |
| Other amounts payable | 47/48 | €108,060 | €118,141 | +€10,081 | +9.3% |
| Remuneration, social security and pensions | 62 | €8,436 | €9,853 | +€1,417 | +16.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,927 | €10,449 | -€477 | -4.4% |
| Other operating charges | 640/8 | €93 | €1,532 | +€1,439 | +1548.2% |
| Gross operating margin | 9900 | -€27,378 | €8,551 | +€35,928 | |
| Operating profit (loss) | 9901 | -€46,833 | -€13,284 | +€33,549 | +71.6% |
| Financial income | 75/76B | €50 | - | -€50 | |
| Recurring financial income | 75 | €50 | - | -€50 | |
| Financial charges | 65/66B | €57 | €132 | +€75 | +130.6% |
| Recurring financial charges | 65 | €57 | €132 | +€75 | +130.6% |
| Profit (loss) for the period before taxes | 9903 | -€46,840 | -€13,415 | +€33,425 | +71.4% |
| Profit (loss) for the period | 9904 | -€46,840 | -€13,415 | +€33,425 | +71.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,840 | -€13,415 | +€33,425 | +71.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.