AXIOTRANS: 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.
AXIOTRANS
Largest movements
- Receivables within one year +€126,670
up €126,670 (+410.3%), from €30,874 to €157,544
of which Trade receivables: +€122,387
- Cash -€28,430
down €28,430 (-38.6%), from €73,687 to €45,257
mainly Receivables within one year (-€126,670) and Contributions, distributions and other (-€17,000)
- Financial fixed assets +€3,500
new in 2025: €3,500
- Trade debts +€104,912
up €104,912 (+9678.2%), from €1,084 to €105,996
- Other debts +€17,001
up €17,001 (+1705.2%), from €997 to €17,998
- Profit (loss) carried forward -€15,094
down €15,094 (-19.7%), from €76,781 to €61,687
- Tax, wage and social debts -€4,796
down €4,796 (-56.1%), from €8,551 to €3,755
- Gross operating margin +€44,841
up €44,841 (+380.9%), from €11,772 to €56,613
- Staff costs +€43,212
up €43,212 (+1092.9%), from €3,954 to €47,166
- Other operating charges +€5,820
up €5,820 (+1560.3%), from €373 to €6,193
- Financial charges +€2,789
up €2,789 (+3669.7%), from €76 to €2,865
- Taxes -€2,000
new in 2025: -€2,000
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.
Cash bridge derived
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 | €107,873 | €209,896 | +€102,023 | +94.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €541 | €3,975 | +€3,434 | +634.8% |
| Tangible fixed assets | 22/27 | €541 | €475 | -€66 | -12.2% |
| Plant, machinery and equipment | 23 | €448 | €475 | +€27 | +6.0% |
| Furniture and vehicles | 24 | €93 | - | -€93 | |
| Financial fixed assets | 28 | - | €3,500 | +€3,500 | |
| Current assets | 29/58 | €107,332 | €205,921 | +€98,589 | +91.9% |
| Amounts receivable within one year | 40/41 | €30,874 | €157,544 | +€126,670 | +410.3% |
| Trade receivables | 40 | €23,744 | €146,131 | +€122,387 | +515.4% |
| Other amounts receivable | 41 | €7,130 | €11,413 | +€4,283 | +60.1% |
| Cash at bank and in hand | 54/58 | €73,687 | €45,257 | -€28,430 | -38.6% |
| Deferred charges and accrued income | 490/1 | €2,771 | €3,120 | +€349 | +12.6% |
| Total equity and liabilities | 10/49 | €107,873 | €209,896 | +€102,023 | +94.6% |
| Equity | 10/15 | €97,241 | €82,147 | -€15,094 | -15.5% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,781 | €61,687 | -€15,094 | -19.7% |
| Amounts payable | 17/49 | €10,632 | €127,749 | +€117,117 | +1101.6% |
| Amounts payable within one year | 42/48 | €10,632 | €127,749 | +€117,117 | +1101.6% |
| Trade debts | 44 | €1,084 | €105,996 | +€104,912 | +9678.2% |
| Suppliers | 440/4 | €1,084 | €105,996 | +€104,912 | +9678.2% |
| Taxes, remuneration and social security | 45 | €8,551 | €3,755 | -€4,796 | -56.1% |
| Remuneration and social security | 454/9 | €8,551 | €3,755 | -€4,796 | -56.1% |
| Other amounts payable | 47/48 | €997 | €17,998 | +€17,001 | +1705.2% |
| Non-recurring operating income | 76A | €375 | - | -€375 | |
| Remuneration, social security and pensions | 62 | €3,954 | €47,166 | +€43,212 | +1092.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €412 | €483 | +€71 | +17.2% |
| Other operating charges | 640/8 | €373 | €6,193 | +€5,820 | +1560.3% |
| Non-recurring operating charges | 66A | €63 | €88 | +€25 | +39.7% |
| Gross operating margin | 9900 | €11,772 | €56,613 | +€44,841 | +380.9% |
| Operating profit (loss) | 9901 | €6,970 | €2,683 | -€4,287 | -61.5% |
| Financial income | 75/76B | €28 | €88 | +€60 | +214.3% |
| Recurring financial income | 75 | €28 | €88 | +€60 | +214.3% |
| Financial charges | 65/66B | €76 | €2,865 | +€2,789 | +3669.7% |
| Recurring financial charges | 65 | €76 | €2,865 | +€2,789 | +3669.7% |
| Profit (loss) for the period before taxes | 9903 | €6,922 | -€94 | -€7,016 | |
| Income taxes | 67/77 | - | -€2,000 | -€2,000 | |
| Profit (loss) for the period | 9904 | €6,922 | €1,906 | -€5,016 | -72.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,922 | €1,906 | -€5,016 | -72.5% |
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 10 October 2026 via checked.be.