Aximmo: 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.
Aximmo
Largest movements
- Receivables within one year -€1,140
down €1,140 (-7.3%), from €15,577 to €14,437
of which Trade receivables: -€1,189
- Profit (loss) carried forward -€5,361
down €5,361 (-8.2%), from -€65,390 to -€70,750
- Trade debts +€4,088
up €4,088 (+99.1%), from €4,124 to €8,212
- Gross operating margin -€800
down €800 (-16.8%), from -€4,749 to -€5,549
- Financial charges -€74
down €74 (-100.0%), from €74 to €0
- Financial income -€60
down €60 (-6.9%), from €867 to €807
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 | €18,902 | €17,630 | -€1,273 | -6.7% |
| Current assets | 29/58 | €18,902 | €17,630 | -€1,273 | -6.7% |
| Amounts receivable within one year | 40/41 | €15,577 | €14,437 | -€1,140 | -7.3% |
| Trade receivables | 40 | €1,709 | €520 | -€1,189 | -69.6% |
| Other amounts receivable | 41 | €13,869 | €13,917 | +€49 | +0.4% |
| Cash at bank and in hand | 54/58 | €3,325 | €3,182 | -€143 | -4.3% |
| Deferred charges and accrued income | 490/1 | - | €11 | +€11 | |
| Total equity and liabilities | 10/49 | €18,902 | €17,630 | -€1,273 | -6.7% |
| Equity | 10/15 | €14,649 | €9,288 | -€5,361 | -36.6% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Reserves | 13 | €38 | €38 | = | 0.0% |
| Non-distributable reserves | 130/1 | €38 | €38 | = | 0.0% |
| Reserves not available under the articles | 1311 | €38 | €38 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,390 | -€70,750 | -€5,361 | -8.2% |
| Amounts payable | 17/49 | €4,254 | €8,342 | +€4,088 | +96.1% |
| Amounts payable within one year | 42/48 | €4,254 | €8,342 | +€4,088 | +96.1% |
| Trade debts | 44 | €4,124 | €8,212 | +€4,088 | +99.1% |
| Suppliers | 440/4 | €4,124 | €8,212 | +€4,088 | +99.1% |
| Other amounts payable | 47/48 | €130 | €130 | = | 0.0% |
| Other operating charges | 640/8 | €603 | €619 | +€16 | +2.7% |
| Gross operating margin | 9900 | -€4,749 | -€5,549 | -€800 | -16.8% |
| Operating profit (loss) | 9901 | -€5,352 | -€6,168 | -€816 | -15.2% |
| Financial income | 75/76B | €867 | €807 | -€60 | -6.9% |
| Recurring financial income | 75 | €867 | €807 | -€60 | -6.9% |
| Financial charges | 65/66B | €74 | €0 | -€74 | -100.0% |
| Recurring financial charges | 65 | €74 | €0 | -€74 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,559 | -€5,361 | -€802 | -17.6% |
| Profit (loss) for the period | 9904 | -€4,559 | -€5,361 | -€802 | -17.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,559 | -€5,361 | -€802 | -17.6% |
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 3 October 2026 via checked.be.