AXIS 71: what changed
Two fiscal 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.
AXIS 71
Largest movements
- Cash +€54,553
up €54,553 (+398.4%), from €13,693 to €68,247
mainly Net result for the year (+€49,746) and Stocks and contracts (+€20,918)
- Stocks and contracts -€20,918
down €20,918 (-18.9%), from €110,929 to €90,011
- Receivables within one year +€17,205
up €17,205 (+48.5%), from €35,498 to €52,704
of which Other amounts receivable: +€18,344
- Profit (loss) carried forward +€49,746
up €49,746 (+31.9%), from -€155,705 to -€105,959
- Tax, wage and social debts +€3,870
up €3,870 (+2190.6%), from €177 to €4,047
- Trade debts -€2,368
down €2,368 (-4.4%), from €53,967 to €51,600
- Advances received -€2,292
no longer reported in 2025 (was €2,292)
- Gross operating margin +€101,292
up €101,292, from -€43,089 to €58,203
- Other operating charges -€961
down €961 (-79.4%), from €1,210 to €249
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 | €166,466 | €215,524 | +€49,058 | +29.5% |
| Fixed assets | 21/28 | €5,096 | €3,313 | -€1,783 | -35.0% |
| Tangible fixed assets | 22/27 | €5,096 | €3,313 | -€1,783 | -35.0% |
| Plant, machinery and equipment | 23 | €2,127 | €1,418 | -€709 | -33.3% |
| Furniture and vehicles | 24 | €2,970 | €1,895 | -€1,074 | -36.2% |
| Current assets | 29/58 | €161,370 | €212,211 | +€50,841 | +31.5% |
| Stocks and contracts in progress | 3 | €110,929 | €90,011 | -€20,918 | -18.9% |
| Stocks | 30/36 | €110,929 | €90,011 | -€20,918 | -18.9% |
| Amounts receivable within one year | 40/41 | €35,498 | €52,704 | +€17,205 | +48.5% |
| Trade receivables | 40 | €15,258 | €14,120 | -€1,139 | -7.5% |
| Other amounts receivable | 41 | €20,240 | €38,584 | +€18,344 | +90.6% |
| Cash at bank and in hand | 54/58 | €13,693 | €68,247 | +€54,553 | +398.4% |
| Deferred charges and accrued income | 490/1 | €1,250 | €1,250 | = | 0.0% |
| Total equity and liabilities | 10/49 | €166,466 | €215,524 | +€49,058 | +29.5% |
| Equity | 10/15 | -€135,245 | -€85,499 | +€49,746 | +36.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€155,705 | -€105,959 | +€49,746 | +31.9% |
| Amounts payable | 17/49 | €301,712 | €301,024 | -€688 | -0.2% |
| Amounts payable after more than one year | 17 | €145,128 | €145,229 | +€102 | +0.1% |
| Other amounts payable | 178/9 | €145,128 | €145,229 | +€102 | +0.1% |
| Amounts payable within one year | 42/48 | €156,584 | €155,795 | -€790 | -0.5% |
| Financial debts | 43 | €100,000 | €100,000 | = | 0.0% |
| Credit institutions | 430/8 | €100,000 | €100,000 | = | 0.0% |
| Trade debts | 44 | €53,967 | €51,600 | -€2,368 | -4.4% |
| Suppliers | 440/4 | €53,967 | €51,600 | -€2,368 | -4.4% |
| Advances received on contracts in progress | 46 | €2,292 | - | -€2,292 | |
| Taxes, remuneration and social security | 45 | €177 | €4,047 | +€3,870 | +2190.6% |
| Taxes | 450/3 | €177 | €4,047 | +€3,870 | +2190.6% |
| Other amounts payable | 47/48 | €148 | €148 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,223 | €2,311 | +€88 | +4.0% |
| Other operating charges | 640/8 | €1,210 | €249 | -€961 | -79.4% |
| Gross operating margin | 9900 | -€43,089 | €58,203 | +€101,292 | |
| Operating profit (loss) | 9901 | -€46,521 | €55,643 | +€102,164 | |
| Financial income | 75/76B | €40 | €10 | -€30 | -74.6% |
| Recurring financial income | 75 | €40 | €10 | -€30 | -74.6% |
| Financial charges | 65/66B | €5,513 | €5,907 | +€394 | +7.1% |
| Recurring financial charges | 65 | €5,513 | €5,678 | +€165 | +3.0% |
| Non-recurring financial charges | 66B | - | €229 | +€229 | |
| Profit (loss) for the period before taxes | 9903 | -€51,994 | €49,746 | +€101,740 | |
| Profit (loss) for the period | 9904 | -€51,994 | €49,746 | +€101,740 | |
| Profit (loss) for the period to be appropriated | 9905 | -€51,994 | €49,746 | +€101,740 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.