AXION CONSULTING: 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 CONSULTING
Largest movements
- Cash +€97,134
up €97,134 (+68.3%), from €142,157 to €239,291
mainly Net result for the year (+€59,094) and Tax, wage and social debts (+€23,855)
- Tangible fixed assets -€7,068
down €7,068 (-38.8%), from €18,238 to €11,170
- Receivables within one year -€5,593
down €5,593 (-96.9%), from €5,771 to €178
of which Trade receivables: -€5,625
- Reserves +€35,469
up €35,469 (+25.4%), from €139,651 to €175,120
of which Distributable reserves: +€35,469
- Tax, wage and social debts +€23,855
up €23,855 (+727%), from €3,281 to €27,136
- Profit (loss) carried forward +€23,625
no longer reported in 2025 (was -€23,625)
- Other debts +€3,661
up €3,661 (+14.8%), from €24,678 to €28,339
- Gross operating margin +€71,496
up €71,496 (+343%), from €20,841 to €92,337
- Taxes +€24,130
up €24,130 (+853%), from €2,828 to €26,958
- Financial income +€2,273
up €2,273 (+456%), from €499 to €2,771
- Financial charges -€1,441
no longer reported in 2025 (was €1,441)
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 | €166,166 | €250,639 | +€84,474 | +50.8% |
| Fixed assets | 21/28 | €18,238 | €11,170 | -€7,068 | -38.8% |
| Tangible fixed assets | 22/27 | €18,238 | €11,170 | -€7,068 | -38.8% |
| Furniture and vehicles | 24 | €18,238 | €11,170 | -€7,068 | -38.8% |
| Current assets | 29/58 | €147,928 | €239,469 | +€91,542 | +61.9% |
| Amounts receivable within one year | 40/41 | €5,771 | €178 | -€5,593 | -96.9% |
| Trade receivables | 40 | €5,625 | - | -€5,625 | |
| Other amounts receivable | 41 | €146 | €178 | +€32 | +22.1% |
| Cash at bank and in hand | 54/58 | €142,157 | €239,291 | +€97,134 | +68.3% |
| Total equity and liabilities | 10/49 | €166,166 | €250,639 | +€84,474 | +50.8% |
| Equity | 10/15 | €135,216 | €194,310 | +€59,094 | +43.7% |
| Contributions | 10/11 | €19,190 | €19,190 | = | 0.0% |
| Reserves | 13 | €139,651 | €175,120 | +€35,469 | +25.4% |
| Non-distributable reserves | 130/1 | €11,819 | €11,819 | = | 0.0% |
| Reserves not available under the articles | 1311 | €11,819 | €11,819 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,073 | €9,073 | = | 0.0% |
| Distributable reserves | 133 | €118,759 | €154,228 | +€35,469 | +29.9% |
| Profit (loss) carried forward | 14 | -€23,625 | - | +€23,625 | |
| Amounts payable | 17/49 | €30,950 | €56,329 | +€25,380 | +82.0% |
| Amounts payable within one year | 42/48 | €29,567 | €56,329 | +€26,762 | +90.5% |
| Trade debts | 44 | €1,607 | €854 | -€753 | -46.9% |
| Suppliers | 440/4 | €1,607 | €854 | -€753 | -46.9% |
| Taxes, remuneration and social security | 45 | €3,281 | €27,136 | +€23,855 | +727% |
| Taxes | 450/3 | €3,281 | €27,136 | +€23,855 | +727% |
| Other amounts payable | 47/48 | €24,678 | €28,339 | +€3,661 | +14.8% |
| Accrued charges and deferred income | 492/3 | €1,382 | - | -€1,382 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,106 | €8,453 | +€348 | +4.3% |
| Other operating charges | 640/8 | €212 | €603 | +€391 | +185% |
| Gross operating margin | 9900 | €20,841 | €92,337 | +€71,496 | +343% |
| Operating profit (loss) | 9901 | €12,523 | €83,280 | +€70,757 | +565% |
| Financial income | 75/76B | €499 | €2,771 | +€2,273 | +456% |
| Recurring financial income | 75 | €499 | €2,771 | +€2,273 | +456% |
| Financial charges | 65/66B | €1,441 | - | -€1,441 | |
| Recurring financial charges | 65 | €1,441 | - | -€1,441 | |
| Profit (loss) for the period before taxes | 9903 | €11,581 | €86,052 | +€74,471 | +643% |
| Income taxes | 67/77 | €2,828 | €26,958 | +€24,130 | +853% |
| Profit (loss) for the period | 9904 | €8,753 | €59,094 | +€50,341 | +575% |
| Profit (loss) for the period to be appropriated | 9905 | €8,753 | €59,094 | +€50,341 | +575% |
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 17 October 2026 via checked.be.