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AXIOCOM: 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.

What changed

AXIOCOM

BE 0688.935.372
NACE 63.910, Web portal activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€11,672
2024 · €51+€11,621
Equity
€39,290
2024 · €27,618+€11,672
Cash
€12,647
2024 · €10,386+€2,261
Balance sheet total
€39,850
2024 · €33,943+€5,907

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€4,836

    up €4,836 (+21.6%), from €22,367 to €27,203

    of which Trade receivables: +€5,586

  • Cash +€2,261

    up €2,261 (+21.8%), from €10,386 to €12,647

    mainly Net result for the year (+€11,672) and Depreciation (+€1,190)

  • Tangible fixed assets -€1,190

    no longer reported in 2025 (was €1,190)

Equity and liabilities
  • Profit (loss) carried forward +€11,672

    up €11,672 (+56.2%), from €20,757 to €32,429

  • Trade debts -€4,189

    down €4,189 (-90.0%), from €4,653 to €464

  • Short-term financial debts -€1,175

    no longer reported in 2025 (was €1,175)

  • Accrued charges and deferred income -€401

    no longer reported in 2025 (was €401)

Income statement
  • Turnover +€13,122

    up €13,122 (+18.4%), from €71,390 to €84,512

  • Gross operating margin +€12,249

    up €12,249 (+1855.9%), from €660 to €12,909

  • Depreciation +€1,190

    new in 2025: €1,190

  • Purchases and services +€873

    up €873 (+1.2%), from €70,730 to €71,603

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €51
Gross operating margin +€12,249
Depreciation -€1,190
Other operating charges +€534
Financial charges +€28
Result 2025 €11,672

Cash bridge derived

cash 2024 to 2025

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.

From operations +€3,436
Investment €0
Financing -€1,175
Cash 2024 €10,386
Net result for the year +€11,672
Depreciation +€1,190
Receivables within one year -€4,836
Trade debts -€4,189
Accrued charges and deferred income -€401
Short-term financial debts -€1,175
Cash 2025 €12,647
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €33,943 €39,850 +€5,907 +17.4%
Fixed assets 21/28 €1,190 - -€1,190
Tangible fixed assets 22/27 €1,190 - -€1,190
Furniture and vehicles 24 €1,190 - -€1,190
Current assets 29/58 €32,753 €39,850 +€7,097 +21.7%
Amounts receivable within one year 40/41 €22,367 €27,203 +€4,836 +21.6%
Trade receivables 40 €20,971 €26,557 +€5,586 +26.6%
Other amounts receivable 41 €1,396 €646 -€750 -53.7%
Cash at bank and in hand 54/58 €10,386 €12,647 +€2,261 +21.8%
Total equity and liabilities 10/49 €33,943 €39,850 +€5,907 +17.4%
Equity 10/15 €27,618 €39,290 +€11,672 +42.3%
Contributions 10/11 €1 €1 = 0.0%
Capital 10 €1 €1 = 0.0%
Issued capital 100 €1 €1 = 0.0%
Reserves 13 €6,860 €6,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Legal reserve 130 €1,860 €1,860 = 0.0%
Tax-exempt reserves 132 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €20,757 €32,429 +€11,672 +56.2%
Amounts payable 17/49 €6,325 €560 -€5,765 -91.1%
Amounts payable within one year 42/48 €5,924 €560 -€5,364 -90.5%
Financial debts 43 €1,175 - -€1,175
Credit institutions 430/8 €1,175 - -€1,175
Trade debts 44 €4,653 €464 -€4,189 -90.0%
Suppliers 440/4 €4,653 €464 -€4,189 -90.0%
Other amounts payable 47/48 €96 €96 = 0.0%
Accrued charges and deferred income 492/3 €401 - -€401
Turnover 70 €71,390 €84,512 +€13,122 +18.4%
Goods, raw materials, services and sundry goods 60/61 €70,730 €71,603 +€873 +1.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €1,190 +€1,190
Other operating charges 640/8 €581 €47 -€534 -91.9%
Gross operating margin 9900 €660 €12,909 +€12,249 +1855.9%
Operating profit (loss) 9901 €79 €11,672 +€11,593 +14674.7%
Financial charges 65/66B €28 - -€28
Recurring financial charges 65 €28 - -€28
Profit (loss) for the period before taxes 9903 €51 €11,672 +€11,621 +22786.3%
Profit (loss) for the period 9904 €51 €11,672 +€11,621 +22786.3%
Profit (loss) for the period to be appropriated 9905 €51 €11,672 +€11,621 +22786.3%

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 1 October 2026 via checked.be.