AXIMUS: 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.
AXIMUS
Largest movements
- Cash +€65,686
up €65,686 (+96.6%), from €68,012 to €133,698
mainly Net result for the year (+€68,570) and Tax, wage and social debts (+€9,689)
- Tangible fixed assets -€6,018
down €6,018 (-2.8%), from €214,130 to €208,112
of which Land and buildings: -€4,463
- Reserves +€68,570
up €68,570 (+23.5%), from €292,187 to €360,756
- Debts after one year -€19,177
down €19,177 (-15.2%), from €125,976 to €106,799
- Tax, wage and social debts +€9,689
up €9,689 (+92.8%), from €10,437 to €20,125
of which Taxes: +€9,677
- Turnover +€168,104
new in 2025: €168,104
- Purchases and services +€73,226
new in 2025: €73,226
- Gross operating margin +€10,596
up €10,596 (+11.0%), from €96,131 to €106,726
- Financial income -€3,404
down €3,404 (-94.2%), from €3,614 to €210
- Taxes +€2,055
up €2,055 (+8.1%), from €25,429 to €27,484
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 | €457,528 | €517,849 | +€60,320 | +13.2% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €214,130 | €208,112 | -€6,018 | -2.8% |
| Tangible fixed assets | 22/27 | €214,130 | €208,112 | -€6,018 | -2.8% |
| Land and buildings | 22 | €209,853 | €205,391 | -€4,463 | -2.1% |
| Furniture and vehicles | 24 | €4,277 | €2,721 | -€1,555 | -36.4% |
| Current assets | 29/58 | €243,399 | €309,737 | +€66,338 | +27.3% |
| Amounts receivable within one year | 40/41 | €818 | €452 | -€367 | -44.8% |
| Trade receivables | 40 | €378 | €444 | +€66 | +17.4% |
| Other amounts receivable | 41 | €440 | €8 | -€432 | -98.2% |
| Current investments | 50/53 | €173,494 | €173,494 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €68,012 | €133,698 | +€65,686 | +96.6% |
| Deferred charges and accrued income | 490/1 | €1,074 | €2,093 | +€1,019 | +94.9% |
| Total equity and liabilities | 10/49 | €457,528 | €517,849 | +€60,320 | +13.2% |
| Equity | 10/15 | €300,247 | €368,816 | +€68,570 | +22.8% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €292,187 | €360,756 | +€68,570 | +23.5% |
| Distributable reserves | 133 | €292,187 | €360,756 | +€68,570 | +23.5% |
| Amounts payable | 17/49 | €157,282 | €149,032 | -€8,250 | -5.2% |
| Amounts payable after more than one year | 17 | €125,976 | €106,799 | -€19,177 | -15.2% |
| Financial debts | 170/4 | €125,976 | €106,799 | -€19,177 | -15.2% |
| Amounts payable within one year | 42/48 | €31,306 | €41,685 | +€10,379 | +33.2% |
| Current portion of amounts payable after more than one year | 42 | €18,917 | €19,177 | +€260 | +1.4% |
| Trade debts | 44 | €1,953 | €1,241 | -€711 | -36.4% |
| Suppliers | 440/4 | €1,953 | €1,241 | -€711 | -36.4% |
| Taxes, remuneration and social security | 45 | €10,437 | €20,125 | +€9,689 | +92.8% |
| Taxes | 450/3 | €7,443 | €17,119 | +€9,677 | +130% |
| Remuneration and social security | 454/9 | €2,994 | €3,006 | +€12 | +0.4% |
| Other amounts payable | 47/48 | - | €1,141 | +€1,141 | |
| Accrued charges and deferred income | 492/3 | - | €548 | +€548 | |
| Turnover | 70 | - | €168,104 | +€168,104 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €73,226 | +€73,226 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,725 | €6,018 | +€292 | +5.1% |
| Other operating charges | 640/8 | €2,110 | €2,800 | +€690 | +32.7% |
| Gross operating margin | 9900 | €96,131 | €106,726 | +€10,596 | +11.0% |
| Operating profit (loss) | 9901 | €88,295 | €97,908 | +€9,613 | +10.9% |
| Financial income | 75/76B | €3,614 | €210 | -€3,404 | -94.2% |
| Recurring financial income | 75 | €3,614 | €210 | -€3,404 | -94.2% |
| Financial charges | 65/66B | €2,412 | €2,064 | -€348 | -14.4% |
| Recurring financial charges | 65 | €2,412 | €2,064 | -€348 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | €89,497 | €96,054 | +€6,557 | +7.3% |
| Income taxes | 67/77 | €25,429 | €27,484 | +€2,055 | +8.1% |
| Profit (loss) for the period | 9904 | €64,068 | €68,570 | +€4,502 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €64,068 | €68,570 | +€4,502 | +7.0% |
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 15 October 2026 via checked.be.