AXITEAM 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.
AXITEAM CONSULTING
Largest movements
- Cash -€74,181
down €74,181 (-32.7%), from €226,724 to €152,543
mainly Net result for the year (-€77,347) and Receivables within one year (-€54,323)
- Receivables within one year +€54,323
up €54,323 (+26.6%), from €204,417 to €258,740
of which Trade receivables: +€65,188
- Intangible fixed assets -€20,714
down €20,714 (-28.7%), from €72,074 to €51,360
- Reserves -€77,347
down €77,347 (-16.0%), from €482,606 to €405,260
- Trade debts +€23,547
up €23,547 (+561%), from €4,195 to €27,743
- Tax, wage and social debts +€6,919
up €6,919 (+28.9%), from €23,955 to €30,875
of which Remuneration and social security: +€12,470
- Staff costs +€84,541
up €84,541 (+38.7%), from €218,328 to €302,868
- Gross operating margin +€13,228
up €13,228 (+5.6%), from €237,923 to €251,150
- Depreciation +€3,621
up €3,621 (+17.2%), from €21,109 to €24,731
- Taxes -€3,187
down €3,187 (-82.1%), from €3,883 to €696
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 | €530,357 | €483,477 | -€46,880 | -8.8% |
| Fixed assets | 21/28 | €91,915 | €67,185 | -€24,731 | -26.9% |
| Intangible fixed assets | 21 | €72,074 | €51,360 | -€20,714 | -28.7% |
| Tangible fixed assets | 22/27 | €19,687 | €15,670 | -€4,016 | -20.4% |
| Furniture and vehicles | 24 | €19,687 | €15,670 | -€4,016 | -20.4% |
| Financial fixed assets | 28 | €154 | €154 | = | 0.0% |
| Current assets | 29/58 | €438,441 | €416,292 | -€22,149 | -5.1% |
| Amounts receivable within one year | 40/41 | €204,417 | €258,740 | +€54,323 | +26.6% |
| Trade receivables | 40 | €24,664 | €89,852 | +€65,188 | +264% |
| Other amounts receivable | 41 | €179,753 | €168,888 | -€10,865 | -6.0% |
| Cash at bank and in hand | 54/58 | €226,724 | €152,543 | -€74,181 | -32.7% |
| Deferred charges and accrued income | 490/1 | €7,300 | €5,009 | -€2,291 | -31.4% |
| Total equity and liabilities | 10/49 | €530,357 | €483,477 | -€46,880 | -8.8% |
| Equity | 10/15 | €502,206 | €424,860 | -€77,347 | -15.4% |
| Contributions | 10/11 | €19,600 | €19,600 | = | 0.0% |
| Reserves | 13 | €482,606 | €405,260 | -€77,347 | -16.0% |
| Distributable reserves | 133 | €482,606 | €405,260 | -€77,347 | -16.0% |
| Amounts payable | 17/49 | €28,151 | €58,617 | +€30,466 | +108% |
| Amounts payable within one year | 42/48 | €28,151 | €58,617 | +€30,466 | +108% |
| Trade debts | 44 | €4,195 | €27,743 | +€23,547 | +561% |
| Suppliers | 440/4 | €4,195 | €27,743 | +€23,547 | +561% |
| Taxes, remuneration and social security | 45 | €23,955 | €30,875 | +€6,919 | +28.9% |
| Taxes | 450/3 | €5,550 | €0 | -€5,550 | -100% |
| Remuneration and social security | 454/9 | €18,405 | €30,875 | +€12,470 | +67.8% |
| Non-recurring operating income | 76A | - | €12,948 | +€12,948 | |
| Remuneration, social security and pensions | 62 | €218,328 | €302,868 | +€84,541 | +38.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,109 | €24,731 | +€3,621 | +17.2% |
| Other operating charges | 640/8 | €168 | €1,603 | +€1,435 | +854% |
| Gross operating margin | 9900 | €237,923 | €251,150 | +€13,228 | +5.6% |
| Operating profit (loss) | 9901 | -€1,682 | -€78,052 | -€76,370 | -4,539% |
| Financial income | 75/76B | €2,395 | €2,526 | +€130 | +5.4% |
| Recurring financial income | 75 | €2,395 | €2,526 | +€130 | +5.4% |
| Financial charges | 65/66B | €268 | €1,124 | +€856 | +319% |
| Recurring financial charges | 65 | €268 | €1,124 | +€856 | +319% |
| Profit (loss) for the period before taxes | 9903 | €445 | -€76,650 | -€77,095 | |
| Income taxes | 67/77 | €3,883 | €696 | -€3,187 | -82.1% |
| Profit (loss) for the period | 9904 | -€3,438 | -€77,347 | -€73,908 | -2,150% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,438 | -€77,347 | -€73,908 | -2,150% |
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.