AXIOME CONSTRUCTION: 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 CONSTRUCTION
Largest movements
- Receivables within one year +€21,220
up €21,220 (+15.5%), from €136,679 to €157,899
of which Trade receivables: +€25,287
- Other debts -€37,662
no longer reported in 2025 (was €37,662)
- Profit (loss) carried forward +€23,175
up €23,175 (+34.3%), from €67,604 to €90,779
- Tax, wage and social debts +€20,581
up €20,581 (+107%), from €19,158 to €39,739
of which Taxes: +€14,304
- Trade debts +€14,644
up €14,644 (+138%), from €10,600 to €25,244
- Gross operating margin -€85,590
down €85,590 (-46.1%), from €185,606 to €100,016
- Staff costs -€31,756
down €31,756 (-31.6%), from €100,562 to €68,806
- Taxes -€9,439
down €9,439 (-54.2%), from €17,429 to €7,990
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 | €137,524 | €158,262 | +€20,738 | +15.1% |
| Fixed assets | 21/28 | €363 | €363 | = | 0.0% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €137,161 | €157,899 | +€20,738 | +15.1% |
| Amounts receivable within one year | 40/41 | €136,679 | €157,899 | +€21,220 | +15.5% |
| Trade receivables | 40 | €4,800 | €30,087 | +€25,287 | +527% |
| Other amounts receivable | 41 | €131,879 | €127,812 | -€4,068 | -3.1% |
| Cash at bank and in hand | 54/58 | €482 | €1 | -€481 | -99.9% |
| Total equity and liabilities | 10/49 | €137,524 | €158,262 | +€20,738 | +15.1% |
| Equity | 10/15 | €70,104 | €93,279 | +€23,175 | +33.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,604 | €90,779 | +€23,175 | +34.3% |
| Amounts payable | 17/49 | €67,420 | €64,984 | -€2,437 | -3.6% |
| Amounts payable within one year | 42/48 | €67,420 | €64,984 | -€2,437 | -3.6% |
| Trade debts | 44 | €10,600 | €25,244 | +€14,644 | +138% |
| Suppliers | 440/4 | €10,600 | €25,244 | +€14,644 | +138% |
| Taxes, remuneration and social security | 45 | €19,158 | €39,739 | +€20,581 | +107% |
| Taxes | 450/3 | €17,859 | €32,163 | +€14,304 | +80.1% |
| Remuneration and social security | 454/9 | €1,299 | €7,576 | +€6,277 | +483% |
| Other amounts payable | 47/48 | €37,662 | - | -€37,662 | |
| Remuneration, social security and pensions | 62 | €100,562 | €68,806 | -€31,756 | -31.6% |
| Other operating charges | 640/8 | €477 | €762 | +€285 | +59.8% |
| Gross operating margin | 9900 | €185,606 | €100,016 | -€85,590 | -46.1% |
| Operating profit (loss) | 9901 | €84,567 | €30,448 | -€54,119 | -64.0% |
| Financial income | 75/76B | €706 | €1,696 | +€990 | +140% |
| Recurring financial income | 75 | €706 | €1,696 | +€990 | +140% |
| Financial charges | 65/66B | €240 | €979 | +€739 | +309% |
| Recurring financial charges | 65 | €240 | €979 | +€739 | +309% |
| Profit (loss) for the period before taxes | 9903 | €85,033 | €31,165 | -€53,868 | -63.3% |
| Income taxes | 67/77 | €17,429 | €7,990 | -€9,439 | -54.2% |
| Profit (loss) for the period | 9904 | €67,604 | €23,175 | -€44,429 | -65.7% |
| Profit (loss) for the period to be appropriated | 9905 | €67,604 | €23,175 | -€44,429 | -65.7% |
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 14 October 2026 via checked.be.