AXIMME: 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.
AXIMME
Largest movements
- Receivables within one year +€688,981
up €688,981 (+173%), from €398,475 to €1.1m
of which Other amounts receivable: +€695,565
- Other debts +€556,136
up €556,136 (+124%), from €449,064 to €1.0m
- Profit (loss) carried forward +€69,900
up €69,900 (+4.3%), from -€1.6m to -€1.6m
- Accrued charges and deferred income +€43,046
up €43,046 (+476%), from €9,036 to €52,082
- Tax, wage and social debts +€18,489
up €18,489 (+341%), from €5,418 to €23,908
of which Remuneration and social security: +€15,354
- Other operating charges -€282,012
down €282,012 (-97.1%), from €290,440 to €8,428
- Gross operating margin +€217,603
up €217,603, from -€89,403 to €128,200
- Financial charges +€18,151
up €18,151 (+5,370%), from €338 to €18,489
of which Non-recurring financial charges: +€11,915
- Staff costs +€16,267
new in 2025: €16,267
- Taxes +€10,958
new in 2025: €10,958
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 | €653,795 | €1,339,821 | +€686,026 | +105% |
| Fixed assets | 21/28 | €33,775 | €29,616 | -€4,159 | -12.3% |
| Tangible fixed assets | 22/27 | €32,325 | €28,166 | -€4,159 | -12.9% |
| Land and buildings | 22 | €20,000 | €20,000 | = | 0.0% |
| Plant, machinery and equipment | 23 | €3,540 | €2,655 | -€885 | -25.0% |
| Furniture and vehicles | 24 | €8,785 | €5,511 | -€3,274 | -37.3% |
| Financial fixed assets | 28 | €1,450 | €1,450 | = | 0.0% |
| Current assets | 29/58 | €620,020 | €1,310,205 | +€690,185 | +111% |
| Amounts receivable after more than one year | 29 | €211,965 | €211,965 | = | 0.0% |
| Other amounts receivable | 291 | €211,965 | €211,965 | = | 0.0% |
| Stocks and contracts in progress | 3 | €7,500 | €7,500 | = | 0.0% |
| Stocks | 30/36 | €7,500 | €7,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €398,475 | €1,087,456 | +€688,981 | +173% |
| Trade receivables | 40 | €11,060 | €4,476 | -€6,584 | -59.5% |
| Other amounts receivable | 41 | €387,415 | €1,082,980 | +€695,565 | +180% |
| Cash at bank and in hand | 54/58 | €573 | €530 | -€43 | -7.5% |
| Deferred charges and accrued income | 490/1 | €1,507 | €2,754 | +€1,247 | +82.7% |
| Total equity and liabilities | 10/49 | €653,795 | €1,339,821 | +€686,026 | +105% |
| Equity | 10/15 | €135,665 | €205,565 | +€69,900 | +51.5% |
| Contributions | 10/11 | €1,770,000 | €1,770,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,634,335 | -€1,564,435 | +€69,900 | +4.3% |
| Amounts payable | 17/49 | €518,130 | €1,134,256 | +€616,126 | +119% |
| Amounts payable within one year | 42/48 | €509,093 | €1,082,174 | +€573,080 | +113% |
| Trade debts | 44 | €54,611 | €53,066 | -€1,545 | -2.8% |
| Suppliers | 440/4 | €54,611 | €53,066 | -€1,545 | -2.8% |
| Taxes, remuneration and social security | 45 | €5,418 | €23,908 | +€18,489 | +341% |
| Taxes | 450/3 | €5,418 | €8,554 | +€3,135 | +57.9% |
| Remuneration and social security | 454/9 | - | €15,354 | +€15,354 | |
| Other amounts payable | 47/48 | €449,064 | €1,005,200 | +€556,136 | +124% |
| Accrued charges and deferred income | 492/3 | €9,036 | €52,082 | +€43,046 | +476% |
| Remuneration, social security and pensions | 62 | - | €16,267 | +€16,267 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,159 | €4,159 | = | 0.0% |
| Other operating charges | 640/8 | €290,440 | €8,428 | -€282,012 | -97.1% |
| Non-recurring operating charges | 66A | €556 | €0 | -€556 | -100% |
| Gross operating margin | 9900 | -€89,403 | €128,200 | +€217,603 | |
| Operating profit (loss) | 9901 | -€384,557 | €99,346 | +€483,904 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €338 | €18,489 | +€18,151 | +5,370% |
| Recurring financial charges | 65 | €338 | €6,574 | +€6,236 | +1,845% |
| Non-recurring financial charges | 66B | - | €11,915 | +€11,915 | |
| Profit (loss) for the period before taxes | 9903 | -€384,895 | €80,857 | +€465,753 | |
| Income taxes | 67/77 | - | €10,958 | +€10,958 | |
| Profit (loss) for the period | 9904 | -€384,895 | €69,900 | +€454,795 | |
| Profit (loss) for the period to be appropriated | 9905 | -€384,895 | €69,900 | +€454,795 |
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.