Axionis: 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.
Axionis
Largest movements
- Current investments -€28,958
no longer reported in 2025 (was €28,958)
- Cash -€12,902
down €12,902 (-60.3%), from €21,406 to €8,504
mainly Other debts (-€57,953) and Trade debts (-€7,306)
- Tangible fixed assets -€7,659
down €7,659 (-8.3%), from €92,767 to €85,108
of which Plant, machinery and equipment: -€4,149
- Other debts -€57,953
down €57,953 (-79.4%), from €72,999 to €15,046
- Reserves +€12,000
up €12,000 (+45.5%), from €26,400 to €38,400
of which Distributable reserves: +€12,000
- Trade debts -€7,306
down €7,306 (-92.7%), from €7,882 to €576
- Tax, wage and social debts +€2,112
up €2,112 (+83.4%), from €2,531 to €4,642
- Financial income +€8,973
up €8,973 (+958%), from €937 to €9,910
of which Non-recurring financial income: +€9,185
- Taxes +€4,142
up €4,142 (+828%), from €500 to €4,642
- Gross operating margin +€4,035
up €4,035 (+31.2%), from €12,924 to €16,960
- Depreciation +€597
up €597 (+9.4%), from €6,313 to €6,909
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 | €144,062 | €93,958 | -€50,104 | -34.8% |
| Fixed assets | 21/28 | €92,767 | €85,108 | -€7,659 | -8.3% |
| Tangible fixed assets | 22/27 | €92,767 | €85,108 | -€7,659 | -8.3% |
| Land and buildings | 22 | €67,768 | €64,258 | -€3,511 | -5.2% |
| Plant, machinery and equipment | 23 | €24,999 | €20,850 | -€4,149 | -16.6% |
| Current assets | 29/58 | €51,295 | €8,850 | -€42,445 | -82.7% |
| Current investments | 50/53 | €28,958 | - | -€28,958 | |
| Cash at bank and in hand | 54/58 | €21,406 | €8,504 | -€12,902 | -60.3% |
| Deferred charges and accrued income | 490/1 | €931 | €346 | -€585 | -62.9% |
| Total equity and liabilities | 10/49 | €144,062 | €93,958 | -€50,104 | -34.8% |
| Equity | 10/15 | €60,651 | €73,295 | +€12,644 | +20.8% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €26,400 | €38,400 | +€12,000 | +45.5% |
| Non-distributable reserves | 130/1 | €1,800 | €1,800 | = | 0.0% |
| Legal reserve | 130 | €1,800 | €1,800 | = | 0.0% |
| Distributable reserves | 133 | €24,600 | €36,600 | +€12,000 | +48.8% |
| Profit (loss) carried forward | 14 | -€27,723 | -€27,079 | +€644 | +2.3% |
| Amounts payable | 17/49 | €83,412 | €20,663 | -€62,748 | -75.2% |
| Amounts payable within one year | 42/48 | €83,412 | €20,264 | -€63,148 | -75.7% |
| Trade debts | 44 | €7,882 | €576 | -€7,306 | -92.7% |
| Suppliers | 440/4 | €7,882 | €576 | -€7,306 | -92.7% |
| Taxes, remuneration and social security | 45 | €2,531 | €4,642 | +€2,112 | +83.4% |
| Taxes | 450/3 | €2,531 | €4,642 | +€2,112 | +83.4% |
| Other amounts payable | 47/48 | €72,999 | €15,046 | -€57,953 | -79.4% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,313 | €6,909 | +€597 | +9.4% |
| Other operating charges | 640/8 | €1,813 | €1,869 | +€56 | +3.1% |
| Non-recurring operating charges | 66A | - | €600 | +€600 | |
| Gross operating margin | 9900 | €12,924 | €16,960 | +€4,035 | +31.2% |
| Operating profit (loss) | 9901 | €4,798 | €7,581 | +€2,783 | +58.0% |
| Financial income | 75/76B | €937 | €9,910 | +€8,973 | +958% |
| Recurring financial income | 75 | €937 | €725 | -€212 | -22.6% |
| Non-recurring financial income | 76B | - | €9,185 | +€9,185 | |
| Financial charges | 65/66B | €42 | €205 | +€162 | +385% |
| Recurring financial charges | 65 | €42 | €78 | +€36 | +85.0% |
| Non-recurring financial charges | 66B | - | €127 | +€127 | |
| Profit (loss) for the period before taxes | 9903 | €5,693 | €17,286 | +€11,594 | +204% |
| Income taxes | 67/77 | €500 | €4,642 | +€4,142 | +828% |
| Profit (loss) for the period | 9904 | €5,193 | €12,644 | +€7,451 | +143% |
| Profit (loss) for the period to be appropriated | 9905 | €5,193 | €12,644 | +€7,451 | +143% |
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 23 October 2026 via checked.be.