AXION: 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.
AXION
Largest movements
- Receivables within one year +€14,346
up €14,346 (+36.7%), from €39,131 to €53,478
of which Trade receivables: +€9,255
- Tangible fixed assets -€734
down €734 (-8.0%), from €9,122 to €8,388
of which Other tangible fixed assets: -€924
- Profit (loss) carried forward +€6,405
up €6,405 (+9.7%), from -€66,368 to -€59,963
- Tax, wage and social debts +€4,011
up €4,011 (+142%), from €2,816 to €6,828
- Short-term financial debts +€3,979
up €3,979 (+31.0%), from €12,853 to €16,832
- Trade debts -€779
down €779 (-67.1%), from €1,160 to €382
- Gross operating margin +€8,809
up €8,809 (+135%), from €6,536 to €15,345
- Turnover +€5,865
up €5,865 (+18.0%), from €32,655 to €38,520
- Taxes +€3,596
up €3,596 (+161%), from €2,239 to €5,836
- Purchases and services -€2,949
down €2,949 (-11.3%), from €26,124 to €23,175
- Other operating charges -€2,138
down €2,138 (-82.6%), from €2,587 to €449
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 | €48,276 | €61,893 | +€13,617 | +28.2% |
| Fixed assets | 21/28 | €9,122 | €8,388 | -€734 | -8.0% |
| Tangible fixed assets | 22/27 | €9,122 | €8,388 | -€734 | -8.0% |
| Land and buildings | 22 | €1,691 | €1,604 | -€87 | -5.1% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €4,435 | €4,711 | +€277 | +6.2% |
| Other tangible fixed assets | 26 | €2,996 | €2,073 | -€924 | -30.8% |
| Current assets | 29/58 | €39,155 | €53,505 | +€14,351 | +36.7% |
| Amounts receivable within one year | 40/41 | €39,131 | €53,478 | +€14,346 | +36.7% |
| Trade receivables | 40 | €15,177 | €24,432 | +€9,255 | +61.0% |
| Other amounts receivable | 41 | €23,954 | €29,045 | +€5,091 | +21.3% |
| Cash at bank and in hand | 54/58 | €23 | €27 | +€4 | +17.6% |
| Total equity and liabilities | 10/49 | €48,276 | €61,893 | +€13,617 | +28.2% |
| Equity | 10/15 | €31,447 | €37,852 | +€6,405 | +20.4% |
| Contributions | 10/11 | €31,000 | €31,000 | = | 0.0% |
| Reserves | 13 | €66,815 | €66,815 | = | 0.0% |
| Tax-exempt reserves | 132 | €27,992 | €27,992 | = | 0.0% |
| Distributable reserves | 133 | €38,824 | €38,824 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,368 | -€59,963 | +€6,405 | +9.7% |
| Amounts payable | 17/49 | €16,829 | €24,041 | +€7,212 | +42.9% |
| Amounts payable within one year | 42/48 | €16,829 | €24,041 | +€7,212 | +42.9% |
| Financial debts | 43 | €12,853 | €16,832 | +€3,979 | +31.0% |
| Credit institutions | 430/8 | €12,853 | €16,832 | +€3,979 | +31.0% |
| Trade debts | 44 | €1,160 | €382 | -€779 | -67.1% |
| Suppliers | 440/4 | €1,160 | €382 | -€779 | -67.1% |
| Taxes, remuneration and social security | 45 | €2,816 | €6,828 | +€4,011 | +142% |
| Taxes | 450/3 | €2,816 | €6,828 | +€4,011 | +142% |
| Turnover | 70 | €32,655 | €38,520 | +€5,865 | +18.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €26,124 | €23,175 | -€2,949 | -11.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,895 | €2,957 | +€1,062 | +56.0% |
| Other operating charges | 640/8 | €2,587 | €449 | -€2,138 | -82.6% |
| Gross operating margin | 9900 | €6,536 | €15,345 | +€8,809 | +135% |
| Operating profit (loss) | 9901 | €2,054 | €11,939 | +€9,885 | +481% |
| Financial income | 75/76B | €1,372 | €1,724 | +€352 | +25.6% |
| Recurring financial income | 75 | €1,372 | €1,724 | +€352 | +25.6% |
| Financial charges | 65/66B | €838 | €1,423 | +€584 | +69.7% |
| Recurring financial charges | 65 | €838 | €1,423 | +€584 | +69.7% |
| Profit (loss) for the period before taxes | 9903 | €2,587 | €12,240 | +€9,653 | +373% |
| Income taxes | 67/77 | €2,239 | €5,836 | +€3,596 | +161% |
| Profit (loss) for the period | 9904 | €348 | €6,405 | +€6,057 | +1,742% |
| Profit (loss) for the period to be appropriated | 9905 | €348 | €6,405 | +€6,057 | +1,742% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.