AXISS SERVICES: 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.
AXISS SERVICES
Largest movements
- Tangible fixed assets +€940,871
up €940,871 (+85.3%), from €1.1m to €2.0m
of which Land and buildings: +€863,522
- Cash +€72,415
up €72,415 (+103.9%), from €69,698 to €142,113
mainly Debts after one year (+€804,367) and Net result for the year (+€249,727)
- Receivables within one year +€25,692
up €25,692 (+114.7%), from €22,399 to €48,091
of which Other amounts receivable: +€22,586
- Debts after one year +€804,367
up €804,367 (+115.0%), from €699,631 to €1.5m
- Reserves +€201,652
up €201,652 (+62.1%), from €324,476 to €526,128
of which Distributable reserves: +€201,652
- Tax, wage and social debts +€36,895
up €36,895 (+350.8%), from €10,517 to €47,412
of which Taxes: +€39,326
- Gross operating margin +€383,399
up €383,399 (+184.5%), from €207,852 to €591,251
- Other operating charges +€113,144
up €113,144 (+1296.7%), from €8,725 to €121,869
- Taxes +€72,315
up €72,315 (+226.2%), from €31,963 to €104,278
- Depreciation +€12,278
up €12,278 (+23.2%), from €52,876 to €65,153
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 | €1,208,425 | €2,246,384 | +€1.0m | +85.9% |
| Fixed assets | 21/28 | €1,103,550 | €2,044,501 | +€940,951 | +85.3% |
| Tangible fixed assets | 22/27 | €1,103,550 | €2,044,421 | +€940,871 | +85.3% |
| Land and buildings | 22 | €967,932 | €1,831,454 | +€863,522 | +89.2% |
| Plant, machinery and equipment | 23 | €23,642 | €23,545 | -€97 | -0.4% |
| Furniture and vehicles | 24 | €111,976 | €189,422 | +€77,446 | +69.2% |
| Financial fixed assets | 28 | - | €80 | +€80 | |
| Current assets | 29/58 | €104,875 | €201,883 | +€97,007 | +92.5% |
| Amounts receivable within one year | 40/41 | €22,399 | €48,091 | +€25,692 | +114.7% |
| Trade receivables | 40 | €19,137 | €22,243 | +€3,106 | +16.2% |
| Other amounts receivable | 41 | €3,263 | €25,848 | +€22,586 | +692.3% |
| Cash at bank and in hand | 54/58 | €69,698 | €142,113 | +€72,415 | +103.9% |
| Deferred charges and accrued income | 490/1 | €12,778 | €11,679 | -€1,099 | -8.6% |
| Total equity and liabilities | 10/49 | €1,208,425 | €2,246,384 | +€1.0m | +85.9% |
| Equity | 10/15 | €336,876 | €538,528 | +€201,652 | +59.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €324,476 | €526,128 | +€201,652 | +62.1% |
| Tax-exempt reserves | 132 | €816 | €816 | = | 0.0% |
| Distributable reserves | 133 | €323,659 | €525,312 | +€201,652 | +62.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €871,550 | €1,707,856 | +€836,306 | +96.0% |
| Amounts payable after more than one year | 17 | €699,631 | €1,503,998 | +€804,367 | +115.0% |
| Financial debts | 170/4 | €699,631 | €1,503,998 | +€804,367 | +115.0% |
| Amounts payable within one year | 42/48 | €170,608 | €202,347 | +€31,739 | +18.6% |
| Current portion of amounts payable after more than one year | 42 | €80,621 | €95,633 | +€15,012 | +18.6% |
| Trade debts | 44 | €5,268 | €1,122 | -€4,145 | -78.7% |
| Suppliers | 440/4 | €5,268 | €1,122 | -€4,145 | -78.7% |
| Taxes, remuneration and social security | 45 | €10,517 | €47,412 | +€36,895 | +350.8% |
| Taxes | 450/3 | €8,086 | €47,412 | +€39,326 | +486.4% |
| Remuneration and social security | 454/9 | €2,431 | €0 | -€2,431 | -100.0% |
| Other amounts payable | 47/48 | €74,202 | €58,179 | -€16,023 | -21.6% |
| Accrued charges and deferred income | 492/3 | €1,311 | €1,511 | +€200 | +15.3% |
| Non-recurring operating income | 76A | €8,236 | €0 | -€8,236 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,876 | €65,153 | +€12,278 | +23.2% |
| Other operating charges | 640/8 | €8,725 | €121,869 | +€113,144 | +1296.7% |
| Non-recurring operating charges | 66A | - | €19,920 | +€19,920 | |
| Gross operating margin | 9900 | €207,852 | €591,251 | +€383,399 | +184.5% |
| Operating profit (loss) | 9901 | €146,251 | €384,309 | +€238,058 | +162.8% |
| Financial income | 75/76B | €110 | €4 | -€106 | -96.6% |
| Recurring financial income | 75 | €110 | €4 | -€106 | -96.6% |
| Financial charges | 65/66B | €31,944 | €30,308 | -€1,636 | -5.1% |
| Recurring financial charges | 65 | €31,944 | €30,308 | -€1,636 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | €114,417 | €354,005 | +€239,588 | +209.4% |
| Income taxes | 67/77 | €31,963 | €104,278 | +€72,315 | +226.2% |
| Profit (loss) for the period | 9904 | €82,454 | €249,727 | +€167,273 | +202.9% |
| Profit (loss) for the period to be appropriated | 9905 | €82,454 | €249,727 | +€167,273 | +202.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.