Axion Clean: 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 Clean
Largest movements
- Cash +€10,525
up €10,525 (+130%), from €8,110 to €18,634
mainly Net result for the year (+€15,103) and Trade debts (+€14,097)
- Receivables within one year +€8,566
up €8,566 (+19.6%), from €43,775 to €52,342
of which Trade receivables: +€22,621
- Profit (loss) carried forward +€15,103
up €15,103, from -€371 to €14,732
- Trade debts +€14,097
up €14,097 (+82.1%), from €17,175 to €31,272
- Tax, wage and social debts -€9,012
down €9,012 (-53.5%), from €16,834 to €7,821
of which Taxes: -€5,407
- Other debts -€1,051
down €1,051 (-74.4%), from €1,413 to €361
- Gross operating margin +€19,851
up €19,851 (+189%), from €10,489 to €30,340
- Taxes +€8,597
up €8,597 (+7,369%), from €117 to €8,713
- Write-downs +€2,800
new in 2025: €2,800
- Staff costs -€881
down €881 (-20.7%), from €4,257 to €3,376
- Depreciation -€525
no longer reported in 2025 (was €525)
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 | €52,110 | €71,247 | +€19,137 | +36.7% |
| Fixed assets | 21/28 | €225 | €271 | +€46 | +20.4% |
| Financial fixed assets | 28 | €225 | €271 | +€46 | +20.4% |
| Current assets | 29/58 | €51,885 | €70,976 | +€19,091 | +36.8% |
| Amounts receivable within one year | 40/41 | €43,775 | €52,342 | +€8,566 | +19.6% |
| Trade receivables | 40 | €19,061 | €41,683 | +€22,621 | +119% |
| Other amounts receivable | 41 | €24,714 | €10,659 | -€14,055 | -56.9% |
| Cash at bank and in hand | 54/58 | €8,110 | €18,634 | +€10,525 | +130% |
| Total equity and liabilities | 10/49 | €52,110 | €71,247 | +€19,137 | +36.7% |
| Equity | 10/15 | €16,689 | €31,792 | +€15,103 | +90.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,860 | €10,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€371 | €14,732 | +€15,103 | |
| Amounts payable | 17/49 | €35,421 | €39,455 | +€4,034 | +11.4% |
| Amounts payable within one year | 42/48 | €35,421 | €39,455 | +€4,034 | +11.4% |
| Trade debts | 44 | €17,175 | €31,272 | +€14,097 | +82.1% |
| Suppliers | 440/4 | €17,175 | €31,272 | +€14,097 | +82.1% |
| Taxes, remuneration and social security | 45 | €16,834 | €7,821 | -€9,012 | -53.5% |
| Taxes | 450/3 | €13,228 | €7,821 | -€5,407 | -40.9% |
| Remuneration and social security | 454/9 | €3,605 | - | -€3,605 | |
| Other amounts payable | 47/48 | €1,413 | €361 | -€1,051 | -74.4% |
| Remuneration, social security and pensions | 62 | €4,257 | €3,376 | -€881 | -20.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €525 | - | -€525 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,800 | +€2,800 | |
| Gross operating margin | 9900 | €10,489 | €30,340 | +€19,851 | +189% |
| Operating profit (loss) | 9901 | €5,708 | €24,164 | +€18,457 | +323% |
| Financial income | 75/76B | €124 | €121 | -€4 | -2.8% |
| Recurring financial income | 75 | €124 | €121 | -€4 | -2.8% |
| Financial charges | 65/66B | €496 | €468 | -€28 | -5.6% |
| Recurring financial charges | 65 | €496 | €468 | -€28 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €5,336 | €23,817 | +€18,481 | +346% |
| Income taxes | 67/77 | €117 | €8,713 | +€8,597 | +7,369% |
| Profit (loss) for the period | 9904 | €5,219 | €15,103 | +€9,884 | +189% |
| Profit (loss) for the period to be appropriated | 9905 | €5,219 | €15,103 | +€9,884 | +189% |
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 17 October 2026 via checked.be.