Axirev 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.
Axirev Consulting
Largest movements
- Cash +€23,941
up €23,941 (+114%), from €21,038 to €44,979
mainly Net result for the year (+€31,544) and Other debts (+€9,201)
- Receivables within one year +€9,415
up €9,415 (+71.9%), from €13,091 to €22,506
- Tangible fixed assets +€1,099
new in 2025: €1,099
- Profit (loss) carried forward +€21,544
up €21,544 (+113%), from €19,072 to €40,616
- Other debts +€9,201
up €9,201 (+1,105%), from €833 to €10,034
- Tax, wage and social debts +€2,765
up €2,765 (+23.7%), from €11,673 to €14,438
- Trade debts +€1,396
up €1,396 (+1,057%), from €132 to €1,528
- Gross operating margin +€15,540
up €15,540 (+62.0%), from €25,064 to €40,604
- Taxes +€3,461
up €3,461 (+67.5%), from €5,125 to €8,585
- Depreciation +€421
new in 2025: €421
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 | €34,710 | €69,779 | +€35,069 | +101% |
| Fixed assets | 21/28 | - | €1,099 | +€1,099 | |
| Tangible fixed assets | 22/27 | - | €1,099 | +€1,099 | |
| Plant, machinery and equipment | 23 | - | €1,099 | +€1,099 | |
| Current assets | 29/58 | €34,710 | €68,679 | +€33,969 | +97.9% |
| Amounts receivable within one year | 40/41 | €13,091 | €22,506 | +€9,415 | +71.9% |
| Trade receivables | 40 | €13,091 | €22,506 | +€9,415 | +71.9% |
| Cash at bank and in hand | 54/58 | €21,038 | €44,979 | +€23,941 | +114% |
| Deferred charges and accrued income | 490/1 | €580 | €1,194 | +€613 | +106% |
| Total equity and liabilities | 10/49 | €34,710 | €69,779 | +€35,069 | +101% |
| Equity | 10/15 | €22,072 | €43,616 | +€21,544 | +97.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,072 | €40,616 | +€21,544 | +113% |
| Amounts payable | 17/49 | €12,638 | €26,163 | +€13,525 | +107% |
| Amounts payable within one year | 42/48 | €12,638 | €26,000 | +€13,362 | +106% |
| Trade debts | 44 | €132 | €1,528 | +€1,396 | +1,057% |
| Suppliers | 440/4 | €132 | €1,528 | +€1,396 | +1,057% |
| Taxes, remuneration and social security | 45 | €11,673 | €14,438 | +€2,765 | +23.7% |
| Taxes | 450/3 | €11,673 | €14,438 | +€2,765 | +23.7% |
| Other amounts payable | 47/48 | €833 | €10,034 | +€9,201 | +1,105% |
| Accrued charges and deferred income | 492/3 | - | €163 | +€163 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €421 | +€421 | |
| Gross operating margin | 9900 | €25,064 | €40,604 | +€15,540 | +62.0% |
| Operating profit (loss) | 9901 | €25,064 | €40,184 | +€15,120 | +60.3% |
| Financial charges | 65/66B | €35 | €55 | +€20 | +57.4% |
| Recurring financial charges | 65 | €35 | €45 | +€10 | +29.9% |
| Non-recurring financial charges | 66B | - | €10 | +€10 | |
| Profit (loss) for the period before taxes | 9903 | €25,030 | €40,129 | +€15,100 | +60.3% |
| Income taxes | 67/77 | €5,125 | €8,585 | +€3,461 | +67.5% |
| Profit (loss) for the period | 9904 | €19,905 | €31,544 | +€11,639 | +58.5% |
| Profit (loss) for the period to be appropriated | 9905 | €19,905 | €31,544 | +€11,639 | +58.5% |
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 25 October 2026 via checked.be.