AXIMMO: 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.
AXIMMO
Largest movements
- Tangible fixed assets +€278,947
up €278,947 (+190.6%), from €146,316 to €425,263
of which Land and buildings: +€262,113
- Current investments +€55,530
new in 2025: €55,530
- Receivables within one year +€35,938
up €35,938 (+14.6%), from €245,390 to €281,328
of which Other amounts receivable: +€18,396
- Debts after one year +€174,627
new in 2025: €174,627
- Other debts +€76,000
new in 2025: €76,000
- Profit (loss) carried forward +€72,215
up €72,215 (+30.8%), from €234,530 to €306,745
- Current portion of long-term debt +€28,547
up €28,547 (+1709.1%), from €1,670 to €30,218
- Reserves +€20,000
up €20,000 (+4.9%), from €410,860 to €430,860
- Gross operating margin -€172,248
down €172,248 (-37.7%), from €457,117 to €284,869
- Taxes -€65,782
down €65,782 (-50.4%), from €130,624 to €64,842
- Financial charges +€10,873
up €10,873 (+1408.4%), from €772 to €11,645
- Staff costs +€6,650
up €6,650 (+71.8%), from €9,262 to €15,911
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 | €702,431 | €1,062,403 | +€359,972 | +51.2% |
| Fixed assets | 21/28 | €146,561 | €425,508 | +€278,947 | +190.3% |
| Tangible fixed assets | 22/27 | €146,316 | €425,263 | +€278,947 | +190.6% |
| Land and buildings | 22 | €103,680 | €365,793 | +€262,113 | +252.8% |
| Plant, machinery and equipment | 23 | €14,622 | €30,741 | +€16,119 | +110.2% |
| Furniture and vehicles | 24 | €7,002 | €7,847 | +€846 | +12.1% |
| Other tangible fixed assets | 26 | €21,012 | €20,881 | -€131 | -0.6% |
| Financial fixed assets | 28 | €245 | €245 | = | 0.0% |
| Current assets | 29/58 | €555,871 | €636,895 | +€81,025 | +14.6% |
| Amounts receivable after more than one year | 29 | €38,067 | €31,007 | -€7,060 | -18.5% |
| Other amounts receivable | 291 | €38,067 | €31,007 | -€7,060 | -18.5% |
| Amounts receivable within one year | 40/41 | €245,390 | €281,328 | +€35,938 | +14.6% |
| Trade receivables | 40 | €214,267 | €231,809 | +€17,542 | +8.2% |
| Other amounts receivable | 41 | €31,123 | €49,519 | +€18,396 | +59.1% |
| Current investments | 50/53 | - | €55,530 | +€55,530 | |
| Cash at bank and in hand | 54/58 | €269,147 | €269,030 | -€118 | 0.0% |
| Deferred charges and accrued income | 490/1 | €3,266 | - | -€3,266 | |
| Total equity and liabilities | 10/49 | €702,431 | €1,062,403 | +€359,972 | +51.2% |
| Equity | 10/15 | €652,090 | €744,305 | +€92,215 | +14.1% |
| Contributions | 10/11 | €6,700 | €6,700 | = | 0.0% |
| Contributions outside capital | 11 | €6,700 | €6,700 | = | 0.0% |
| Share premium | 1100/10 | €6,700 | €6,700 | = | 0.0% |
| Reserves | 13 | €410,860 | €430,860 | +€20,000 | +4.9% |
| Distributable reserves | 133 | €410,860 | €430,860 | +€20,000 | +4.9% |
| Profit (loss) carried forward | 14 | €234,530 | €306,745 | +€72,215 | +30.8% |
| Amounts payable | 17/49 | €50,341 | €318,098 | +€267,757 | +531.9% |
| Amounts payable after more than one year | 17 | - | €174,627 | +€174,627 | |
| Financial debts | 170/4 | - | €174,627 | +€174,627 | |
| Amounts payable within one year | 42/48 | €50,341 | €143,471 | +€93,130 | +185.0% |
| Current portion of amounts payable after more than one year | 42 | €1,670 | €30,218 | +€28,547 | +1709.1% |
| Financial debts | 43 | €755 | - | -€755 | |
| Credit institutions | 430/8 | €755 | - | -€755 | |
| Trade debts | 44 | €22,049 | €7,383 | -€14,667 | -66.5% |
| Suppliers | 440/4 | €22,049 | €7,383 | -€14,667 | -66.5% |
| Taxes, remuneration and social security | 45 | €25,866 | €29,871 | +€4,005 | +15.5% |
| Taxes | 450/3 | €21,774 | €25,908 | +€4,134 | +19.0% |
| Remuneration and social security | 454/9 | €4,092 | €3,963 | -€129 | -3.2% |
| Other amounts payable | 47/48 | - | €76,000 | +€76,000 | |
| Remuneration, social security and pensions | 62 | €9,262 | €15,911 | +€6,650 | +71.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,657 | €23,273 | +€3,616 | +18.4% |
| Other operating charges | 640/8 | €1,260 | €1,327 | +€67 | +5.3% |
| Gross operating margin | 9900 | €457,117 | €284,869 | -€172,248 | -37.7% |
| Operating profit (loss) | 9901 | €426,939 | €244,357 | -€182,581 | -42.8% |
| Financial income | 75/76B | €2,923 | €4,344 | +€1,422 | +48.6% |
| Recurring financial income | 75 | €2,923 | €4,344 | +€1,422 | +48.6% |
| Financial charges | 65/66B | €772 | €11,645 | +€10,873 | +1408.4% |
| Recurring financial charges | 65 | €772 | €11,645 | +€10,873 | +1408.4% |
| Profit (loss) for the period before taxes | 9903 | €429,089 | €237,057 | -€192,032 | -44.8% |
| Income taxes | 67/77 | €130,624 | €64,842 | -€65,782 | -50.4% |
| Profit (loss) for the period | 9904 | €298,465 | €172,215 | -€126,250 | -42.3% |
| Profit (loss) for the period to be appropriated | 9905 | €298,465 | €172,215 | -€126,250 | -42.3% |
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 9 October 2026 via checked.be.