AXIOHM: 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.
AXIOHM
Largest movements
- Cash +€36,646
up €36,646 (+102.0%), from €35,936 to €72,582
mainly Other debts (+€32,074) and Net result for the year (+€17,643)
- Receivables within one year -€7,230
down €7,230 (-16.9%), from €42,788 to €35,558
of which Other amounts receivable: -€4,715
- Tangible fixed assets +€3,252
new in 2025: €3,252
- Other debts +€32,074
up €32,074 (+134.7%), from €23,805 to €55,879
- Reserves -€8,682
down €8,682 (-24.2%), from €35,868 to €27,186
of which Distributable reserves: -€8,682
- Tax, wage and social debts +€7,059
up €7,059 (+1098.7%), from €642 to €7,701
- Trade debts +€2,217
up €2,217 (+119.4%), from €1,857 to €4,074
- Gross operating margin +€23,294
up €23,294 (+514.0%), from €4,532 to €27,826
- Taxes +€7,839
up €7,839 (+455.9%), from €1,720 to €9,559
- Financial income +€471
new in 2025: €471
- Depreciation +€303
new in 2025: €303
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 | €78,724 | €111,392 | +€32,668 | +41.5% |
| Fixed assets | 21/28 | - | €3,252 | +€3,252 | |
| Tangible fixed assets | 22/27 | - | €3,252 | +€3,252 | |
| Plant, machinery and equipment | 23 | - | €3,252 | +€3,252 | |
| Current assets | 29/58 | €78,724 | €108,139 | +€29,416 | +37.4% |
| Amounts receivable within one year | 40/41 | €42,788 | €35,558 | -€7,230 | -16.9% |
| Trade receivables | 40 | €34,704 | €32,189 | -€2,515 | -7.2% |
| Other amounts receivable | 41 | €8,084 | €3,369 | -€4,715 | -58.3% |
| Cash at bank and in hand | 54/58 | €35,936 | €72,582 | +€36,646 | +102.0% |
| Total equity and liabilities | 10/49 | €78,724 | €111,392 | +€32,668 | +41.5% |
| Equity | 10/15 | €52,419 | €43,737 | -€8,682 | -16.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €35,868 | €27,186 | -€8,682 | -24.2% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €34,013 | €25,331 | -€8,682 | -25.5% |
| Profit (loss) carried forward | 14 | €6,551 | €6,551 | = | 0.0% |
| Amounts payable | 17/49 | €26,304 | €67,654 | +€41,350 | +157.2% |
| Amounts payable within one year | 42/48 | €26,304 | €67,654 | +€41,350 | +157.2% |
| Trade debts | 44 | €1,857 | €4,074 | +€2,217 | +119.4% |
| Suppliers | 440/4 | €1,857 | €4,074 | +€2,217 | +119.4% |
| Taxes, remuneration and social security | 45 | €642 | €7,701 | +€7,059 | +1098.7% |
| Taxes | 450/3 | €642 | €7,701 | +€7,059 | +1098.7% |
| Other amounts payable | 47/48 | €23,805 | €55,879 | +€32,074 | +134.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €303 | +€303 | |
| Other operating charges | 640/8 | €608 | €620 | +€11 | +1.9% |
| Gross operating margin | 9900 | €4,532 | €27,826 | +€23,294 | +514.0% |
| Operating profit (loss) | 9901 | €3,924 | €26,903 | +€22,979 | +585.6% |
| Financial income | 75/76B | - | €471 | +€471 | |
| Recurring financial income | 75 | - | €471 | +€471 | |
| Financial charges | 65/66B | €140 | €172 | +€32 | +23.2% |
| Recurring financial charges | 65 | €140 | €172 | +€32 | +23.2% |
| Profit (loss) for the period before taxes | 9903 | €3,784 | €27,202 | +€23,418 | +618.9% |
| Income taxes | 67/77 | €1,720 | €9,559 | +€7,839 | +455.9% |
| Profit (loss) for the period | 9904 | €2,064 | €17,643 | +€15,579 | +754.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,064 | €17,643 | +€15,579 | +754.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.