AXIOME ARCHITECTURE: 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.
AXIOME ARCHITECTURE
Largest movements
- Receivables within one year -€13,697
down €13,697 (-12.2%), from €112,339 to €98,642
of which Other amounts receivable: -€36,147
- Intangible fixed assets -€7,161
down €7,161 (-26.0%), from €27,541 to €20,381
- Deferred charges and accrued income +€6,611
up €6,611 (+91.2%), from €7,246 to €13,858
- Tangible fixed assets -€4,739
down €4,739 (-28.7%), from €16,516 to €11,777
- Other debts +€49,945
up €49,945, from €0 to €49,945
- Reserves -€35,000
down €35,000 (-100%), from €35,000 to €0
- Tax, wage and social debts -€25,358
down €25,358 (-68.9%), from €36,803 to €11,445
of which Taxes: -€18,458
- Trade debts -€13,781
down €13,781 (-23.5%), from €58,584 to €44,803
- Short-term financial debts +€13,694
up €13,694 (+276%), from €4,969 to €18,663
- Gross operating margin -€28,637
down €28,637 (-60.7%), from €47,163 to €18,526
- Taxes -€6,999
down €6,999 (-92.9%), from €7,530 to €531
- Depreciation +€4,450
up €4,450 (+51.1%), from €8,706 to €13,155
- Other operating charges -€1,617
down €1,617 (-72.0%), from €2,245 to €628
- Financial charges +€739
up €739 (+22.3%), from €3,314 to €4,053
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €164,439 | €145,453 | -€18,986 | -11.5% |
| Fixed assets | 21/28 | €44,854 | €32,953 | -€11,900 | -26.5% |
| Intangible fixed assets | 21 | €27,541 | €20,381 | -€7,161 | -26.0% |
| Tangible fixed assets | 22/27 | €16,516 | €11,777 | -€4,739 | -28.7% |
| Furniture and vehicles | 24 | €16,516 | €11,777 | -€4,739 | -28.7% |
| Financial fixed assets | 28 | €796 | €796 | = | 0.0% |
| Current assets | 29/58 | €119,586 | €112,500 | -€7,086 | -5.9% |
| Amounts receivable within one year | 40/41 | €112,339 | €98,642 | -€13,697 | -12.2% |
| Trade receivables | 40 | €34,353 | €56,803 | +€22,450 | +65.3% |
| Other amounts receivable | 41 | €77,986 | €41,839 | -€36,147 | -46.4% |
| Deferred charges and accrued income | 490/1 | €7,246 | €13,858 | +€6,611 | +91.2% |
| Total equity and liabilities | 10/49 | €164,439 | €145,453 | -€18,986 | -11.5% |
| Equity | 10/15 | €41,226 | €6,385 | -€34,841 | -84.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €35,000 | €0 | -€35,000 | -100% |
| Distributable reserves | 133 | €35,000 | €0 | -€35,000 | -100% |
| Profit (loss) carried forward | 14 | €26 | €185 | +€159 | +604% |
| Amounts payable | 17/49 | €123,213 | €139,068 | +€15,855 | +12.9% |
| Amounts payable after more than one year | 17 | €13,619 | €4,364 | -€9,255 | -68.0% |
| Financial debts | 170/4 | €13,619 | €4,364 | -€9,255 | -68.0% |
| Amounts payable within one year | 42/48 | €109,594 | €134,111 | +€24,517 | +22.4% |
| Current portion of amounts payable after more than one year | 42 | €9,238 | €9,255 | +€17 | +0.2% |
| Financial debts | 43 | €4,969 | €18,663 | +€13,694 | +276% |
| Credit institutions | 430/8 | €4,969 | €18,663 | +€13,694 | +276% |
| Trade debts | 44 | €58,584 | €44,803 | -€13,781 | -23.5% |
| Suppliers | 440/4 | €58,584 | €44,803 | -€13,781 | -23.5% |
| Taxes, remuneration and social security | 45 | €36,803 | €11,445 | -€25,358 | -68.9% |
| Taxes | 450/3 | €27,603 | €9,145 | -€18,458 | -66.9% |
| Remuneration and social security | 454/9 | €9,200 | €2,300 | -€6,900 | -75.0% |
| Other amounts payable | 47/48 | €0 | €49,945 | +€49,945 | |
| Accrued charges and deferred income | 492/3 | €0 | €593 | +€593 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,706 | €13,155 | +€4,450 | +51.1% |
| Other operating charges | 640/8 | €2,245 | €628 | -€1,617 | -72.0% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €47,163 | €18,526 | -€28,637 | -60.7% |
| Operating profit (loss) | 9901 | €36,213 | €4,743 | -€31,469 | -86.9% |
| Financial income | 75/76B | €499 | €0 | -€499 | -100% |
| Recurring financial income | 75 | €499 | €0 | -€499 | -100% |
| Financial charges | 65/66B | €3,314 | €4,053 | +€739 | +22.3% |
| Recurring financial charges | 65 | €3,314 | €4,053 | +€739 | +22.3% |
| Profit (loss) for the period before taxes | 9903 | €33,397 | €690 | -€32,707 | -97.9% |
| Income taxes | 67/77 | €7,530 | €531 | -€6,999 | -92.9% |
| Profit (loss) for the period | 9904 | €25,867 | €159 | -€25,708 | -99.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,867 | €159 | -€25,708 | -99.4% |
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 31 October 2026 via checked.be.