AXIS FINANCE: what changed
What changed
AXIS FINANCE
NACE 69.201, Certified accountants and tax accountants
filed annual accounts (NBB)
Net result for the year
€321,806
2024 · €245,100+€76,706
Equity
€186,383
2024 · €122,057+€64,326
Cash
€116,505
2024 · €12,295+€104,209
Balance sheet total
€1.1m
2024 · €638,331+€493,895
Largest movements
Assets
- Tangible fixed assets +€435,740
up €435,740 (+2,269%), from €19,203 to €454,943
of which Land and buildings: +€426,756
- Cash +€104,209
up €104,209 (+848%), from €12,295 to €116,505
mainly Debts after one year (+€408,904) and Net result for the year (+€321,806)
- Receivables within one year -€46,054
down €46,054 (-7.7%), from €594,912 to €548,858
of which Other amounts receivable: -€55,081
Equity and liabilities
- Debts after one year +€408,904
new in 2025: €408,904
- Reserves +€100,000
up €100,000 (+1,626%), from €6,150 to €106,150
of which Distributable reserves: +€100,000
- Other debts +€60,220
up €60,220 (+31.7%), from €190,162 to €250,382
- Trade debts -€44,482
down €44,482 (-58.6%), from €75,863 to €31,381
- Short-term financial debts -€42,144
down €42,144 (-23.9%), from €176,587 to €134,443
Income statement
- Staff costs -€82,790
down €82,790 (-27.4%), from €301,818 to €219,028
- Gross operating margin +€51,536
up €51,536 (+8.8%), from €586,182 to €637,718
- Write-downs +€24,637
up €24,637 (+1,798%), from €1,370 to €26,007
- Other operating charges +€13,642
up €13,642 (+1,214%), from €1,124 to €14,765
- Depreciation +€13,133
up €13,133 (+88.2%), from €14,886 to €28,019
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€245,100
Gross operating margin
+€51,536
Staff costs
+€82,790
Depreciation
-€13,133
Write-downs
-€24,637
Other operating charges
-€13,642
Financial income
-€2,565
Financial charges
-€8,733
Taxes
+€5,090
Result 2025
€321,806
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€423,381
Investment
-€463,759
Financing
+€144,587
Cash 2024
€12,295
From operations (derived)
+€423,381
Net result for the year
+€321,806
Depreciation
+€28,019
Receivables within one year
+€46,054
Trade debts
-€44,482
Tax, wage and social debts
-€52
Advances received
+€16,816
Other debts
+€60,220
Accrued charges and deferred income
-€5,000
Investment (derived)
-€463,759
Investment in fixed assets (net)
-€463,759
Financing
+€144,587
Debts after one year
+€408,904
Current portion of long-term debt
+€35,308
Short-term financial debts
-€42,144
Contributions, distributions and other
-€257,480
Cash 2025
€116,505
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €638,331 | €1,132,226 | +€493,895 | +77.4% |
| Fixed assets | 21/28 | €31,123 | €466,863 | +€435,740 | +1,400% |
| Tangible fixed assets | 22/27 | €19,203 | €454,943 | +€435,740 | +2,269% |
| Land and buildings | 22 | - | €426,756 | +€426,756 | |
| Furniture and vehicles | 24 | €7,537 | €28,187 | +€20,650 | +274% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Other tangible fixed assets | 26 | €11,666 | €0 | -€11,666 | -100% |
| Financial fixed assets | 28 | €11,920 | €11,920 | = | 0.0% |
| Current assets | 29/58 | €607,208 | €665,363 | +€58,156 | +9.6% |
| Amounts receivable within one year | 40/41 | €594,912 | €548,858 | -€46,054 | -7.7% |
| Trade receivables | 40 | €450,831 | €459,858 | +€9,027 | +2.0% |
| Other amounts receivable | 41 | €144,081 | €89,000 | -€55,081 | -38.2% |
| Cash at bank and in hand | 54/58 | €12,295 | €116,505 | +€104,209 | +848% |
| Total equity and liabilities | 10/49 | €638,331 | €1,132,226 | +€493,895 | +77.4% |
| Equity | 10/15 | €122,057 | €186,383 | +€64,326 | +52.7% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €106,150 | +€100,000 | +1,626% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | - | €100,000 | +€100,000 | |
| Profit (loss) carried forward | 14 | €54,407 | €18,733 | -€35,674 | -65.6% |
| Amounts payable | 17/49 | €516,274 | €945,843 | +€429,569 | +83.2% |
| Amounts payable after more than one year | 17 | - | €408,904 | +€408,904 | |
| Financial debts | 170/4 | - | €408,904 | +€408,904 | |
| Amounts payable within one year | 42/48 | €511,274 | €536,940 | +€25,666 | +5.0% |
| Current portion of amounts payable after more than one year | 42 | €0 | €35,308 | +€35,308 | |
| Financial debts | 43 | €176,587 | €134,443 | -€42,144 | -23.9% |
| Credit institutions | 430/8 | €176,587 | €134,443 | -€42,144 | -23.9% |
| Trade debts | 44 | €75,863 | €31,381 | -€44,482 | -58.6% |
| Suppliers | 440/4 | €75,863 | €31,381 | -€44,482 | -58.6% |
| Advances received on contracts in progress | 46 | €18,676 | €35,492 | +€16,816 | +90.0% |
| Taxes, remuneration and social security | 45 | €49,986 | €49,934 | -€52 | -0.1% |
| Taxes | 450/3 | €23,848 | €24,729 | +€881 | +3.7% |
| Remuneration and social security | 454/9 | €26,137 | €25,205 | -€933 | -3.6% |
| Other amounts payable | 47/48 | €190,162 | €250,382 | +€60,220 | +31.7% |
| Accrued charges and deferred income | 492/3 | €5,000 | €0 | -€5,000 | -100% |
| Non-recurring operating income | 76A | - | €15,160 | +€15,160 | |
| Remuneration, social security and pensions | 62 | €301,818 | €219,028 | -€82,790 | -27.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,886 | €28,019 | +€13,133 | +88.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,370 | €26,007 | +€24,637 | +1,798% |
| Other operating charges | 640/8 | €1,124 | €14,765 | +€13,642 | +1,214% |
| Gross operating margin | 9900 | €586,182 | €637,718 | +€51,536 | +8.8% |
| Operating profit (loss) | 9901 | €266,984 | €349,898 | +€82,914 | +31.1% |
| Financial income | 75/76B | €6,249 | €3,684 | -€2,565 | -41.0% |
| Recurring financial income | 75 | €6,047 | €3,248 | -€2,799 | -46.3% |
| Non-recurring financial income | 76B | €202 | €436 | +€234 | +116% |
| Financial charges | 65/66B | €6,235 | €14,968 | +€8,733 | +140% |
| Recurring financial charges | 65 | €6,235 | €14,968 | +€8,733 | +140% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €266,998 | €338,614 | +€71,616 | +26.8% |
| Income taxes | 67/77 | €21,898 | €16,808 | -€5,090 | -23.2% |
| Profit (loss) for the period | 9904 | €245,100 | €321,806 | +€76,706 | +31.3% |
| Profit (loss) for the period to be appropriated | 9905 | €245,100 | €321,806 | +€76,706 | +31.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.