AXIMA IMMO: 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.
AXIMA IMMO
Largest movements
- Tangible fixed assets -€24,631
down €24,631 (-3.6%), from €675,103 to €650,473
of which Land and buildings: -€19,508
- Cash -€11,598
down €11,598 (-89.0%), from €13,037 to €1,439
mainly Debts after one year (-€48,148) and Trade debts (-€6,841)
- Debts after one year -€48,148
down €48,148 (-7.2%), from €669,621 to €621,473
- Profit (loss) carried forward +€20,823
up €20,823 (+21.0%), from €99,027 to €119,850
- Purchases and services -€24,982
no longer reported in 2025 (was €24,982)
- Gross operating margin +€3,309
up €3,309 (+4.9%), from €68,110 to €71,419
- Financial income +€2,778
up €2,778 (+248%), from €1,122 to €3,900
- Financial charges +€2,389
up €2,389 (+26.2%), from €9,116 to €11,506
- Taxes +€733
up €733 (+11.8%), from €6,234 to €6,967
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 | €886,582 | €852,503 | -€34,079 | -3.8% |
| Fixed assets | 21/28 | €675,103 | €650,473 | -€24,631 | -3.6% |
| Tangible fixed assets | 22/27 | €675,103 | €650,473 | -€24,631 | -3.6% |
| Land and buildings | 22 | €649,544 | €630,037 | -€19,508 | -3.0% |
| Plant, machinery and equipment | 23 | €25,559 | €20,436 | -€5,123 | -20.0% |
| Current assets | 29/58 | €211,479 | €202,030 | -€9,449 | -4.5% |
| Amounts receivable after more than one year | 29 | €195,000 | €195,000 | = | 0.0% |
| Trade receivables | 290 | €195,000 | €195,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €674 | - | -€674 | |
| Other amounts receivable | 41 | €674 | - | -€674 | |
| Cash at bank and in hand | 54/58 | €13,037 | €1,439 | -€11,598 | -89.0% |
| Deferred charges and accrued income | 490/1 | €2,768 | €5,591 | +€2,823 | +102% |
| Total equity and liabilities | 10/49 | €886,582 | €852,503 | -€34,079 | -3.8% |
| Equity | 10/15 | €161,027 | €181,850 | +€20,823 | +12.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €99,027 | €119,850 | +€20,823 | +21.0% |
| Amounts payable | 17/49 | €725,555 | €670,652 | -€54,903 | -7.6% |
| Amounts payable after more than one year | 17 | €669,621 | €621,473 | -€48,148 | -7.2% |
| Financial debts | 170/4 | €669,621 | €621,473 | -€48,148 | -7.2% |
| Amounts payable within one year | 42/48 | €49,812 | €44,268 | -€5,544 | -11.1% |
| Current portion of amounts payable after more than one year | 42 | €42,582 | €43,148 | +€566 | +1.3% |
| Trade debts | 44 | €6,996 | €155 | -€6,841 | -97.8% |
| Suppliers | 440/4 | €6,996 | €155 | -€6,841 | -97.8% |
| Taxes, remuneration and social security | 45 | €234 | €965 | +€731 | +312% |
| Taxes | 450/3 | €234 | €965 | +€731 | +312% |
| Accrued charges and deferred income | 492/3 | €6,122 | €4,911 | -€1,211 | -19.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €24,982 | - | -€24,982 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,631 | €24,631 | -€0 | 0.0% |
| Other operating charges | 640/8 | €10,726 | €11,393 | +€666 | +6.2% |
| Gross operating margin | 9900 | €68,110 | €71,419 | +€3,309 | +4.9% |
| Operating profit (loss) | 9901 | €32,754 | €35,396 | +€2,642 | +8.1% |
| Financial income | 75/76B | €1,122 | €3,900 | +€2,778 | +248% |
| Recurring financial income | 75 | €1,122 | €3,900 | +€2,778 | +248% |
| Financial charges | 65/66B | €9,116 | €11,506 | +€2,389 | +26.2% |
| Recurring financial charges | 65 | €9,116 | €11,506 | +€2,389 | +26.2% |
| Profit (loss) for the period before taxes | 9903 | €24,759 | €27,790 | +€3,031 | +12.2% |
| Income taxes | 67/77 | €6,234 | €6,967 | +€733 | +11.8% |
| Profit (loss) for the period | 9904 | €18,525 | €20,823 | +€2,298 | +12.4% |
| Profit (loss) for the period to be appropriated | 9905 | €18,525 | €20,823 | +€2,298 | +12.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.