AXIS ACCOUNTING: 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.
AXIS ACCOUNTING
Largest movements
- Cash +€48,994
up €48,994 (+418.6%), from €11,705 to €60,699
mainly Net result for the year (+€47,904) and Receivables within one year (+€29,952)
- Receivables within one year -€29,952
down €29,952 (-43.3%), from €69,115 to €39,163
of which Other amounts receivable: -€23,154
- Tangible fixed assets -€8,994
down €8,994 (-22.9%), from €39,334 to €30,340
of which Furniture and vehicles: -€8,269
- Other debts +€9,082
up €9,082 (+14.2%), from €64,160 to €73,241
- Other operating charges -€4,921
down €4,921 (-92.1%), from €5,345 to €424
- Gross operating margin -€4,163
down €4,163 (-5.4%), from €77,325 to €73,162
- Taxes -€2,452
down €2,452 (-14.8%), from €16,560 to €14,108
- Depreciation +€1,244
up €1,244 (+16.1%), from €7,749 to €8,994
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 | €121,448 | €132,242 | +€10,793 | +8.9% |
| Fixed assets | 21/28 | €39,334 | €30,340 | -€8,994 | -22.9% |
| Tangible fixed assets | 22/27 | €39,334 | €30,340 | -€8,994 | -22.9% |
| Plant, machinery and equipment | 23 | €4,811 | €4,086 | -€724 | -15.1% |
| Furniture and vehicles | 24 | €34,523 | €26,254 | -€8,269 | -24.0% |
| Current assets | 29/58 | €82,114 | €101,901 | +€19,787 | +24.1% |
| Amounts receivable within one year | 40/41 | €69,115 | €39,163 | -€29,952 | -43.3% |
| Trade receivables | 40 | €42,070 | €35,272 | -€6,799 | -16.2% |
| Other amounts receivable | 41 | €27,045 | €3,892 | -€23,154 | -85.6% |
| Cash at bank and in hand | 54/58 | €11,705 | €60,699 | +€48,994 | +418.6% |
| Deferred charges and accrued income | 490/1 | €1,294 | €2,040 | +€745 | +57.6% |
| Total equity and liabilities | 10/49 | €121,448 | €132,242 | +€10,793 | +8.9% |
| Equity | 10/15 | €44,423 | €45,327 | +€904 | +2.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,823 | €21,727 | +€904 | +4.3% |
| Amounts payable | 17/49 | €77,025 | €86,915 | +€9,889 | +12.8% |
| Amounts payable within one year | 42/48 | €77,025 | €86,915 | +€9,889 | +12.8% |
| Trade debts | 44 | €64 | €150 | +€86 | +133.7% |
| Suppliers | 440/4 | €64 | €150 | +€86 | +133.7% |
| Taxes, remuneration and social security | 45 | €12,801 | €13,523 | +€722 | +5.6% |
| Taxes | 450/3 | €12,801 | €13,523 | +€722 | +5.6% |
| Other amounts payable | 47/48 | €64,160 | €73,241 | +€9,082 | +14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,749 | €8,994 | +€1,244 | +16.1% |
| Other operating charges | 640/8 | €5,345 | €424 | -€4,921 | -92.1% |
| Gross operating margin | 9900 | €77,325 | €73,162 | -€4,163 | -5.4% |
| Operating profit (loss) | 9901 | €64,231 | €63,744 | -€487 | -0.8% |
| Financial income | 75/76B | €806 | €356 | -€449 | -55.8% |
| Recurring financial income | 75 | €806 | €356 | -€449 | -55.8% |
| Financial charges | 65/66B | €1,697 | €2,088 | +€391 | +23.0% |
| Recurring financial charges | 65 | €1,697 | €2,088 | +€391 | +23.0% |
| Profit (loss) for the period before taxes | 9903 | €63,340 | €62,013 | -€1,327 | -2.1% |
| Income taxes | 67/77 | €16,560 | €14,108 | -€2,452 | -14.8% |
| Profit (loss) for the period | 9904 | €46,780 | €47,904 | +€1,125 | +2.4% |
| Profit (loss) for the period to be appropriated | 9905 | €46,780 | €47,904 | +€1,125 | +2.4% |
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.