AXITECT: 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.
AXITECT
Largest movements
- Receivables within one year +€12,579
up €12,579 (+16.1%), from €78,357 to €90,936
of which Trade receivables: +€16,987
- Cash +€2,708
up €2,708 (+484.1%), from €559 to €3,267
mainly Net result for the year (+€27,086)
- Profit (loss) carried forward +€27,086
up €27,086 (+13.5%), from -€200,038 to -€172,952
- Other debts -€10,330
down €10,330 (-100.0%), from €10,330 to €0
- Trade debts -€1,469
down €1,469 (-100.0%), from €1,469 to €0
- Gross operating margin +€33,566
up €33,566, from -€7,046 to €26,520
- Financial income +€1,134
up €1,134, from €0 to €1,134
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €83,421 | €98,708 | +€15,287 | +18.3% |
| Fixed assets | 21/28 | €4,505 | €4,505 | = | 0.0% |
| Financial fixed assets | 28 | €4,505 | €4,505 | = | 0.0% |
| Current assets | 29/58 | €78,916 | €94,203 | +€15,287 | +19.4% |
| Amounts receivable within one year | 40/41 | €78,357 | €90,936 | +€12,579 | +16.1% |
| Trade receivables | 40 | €12,299 | €29,286 | +€16,987 | +138.1% |
| Other amounts receivable | 41 | €66,057 | €61,650 | -€4,408 | -6.7% |
| Cash at bank and in hand | 54/58 | €559 | €3,267 | +€2,708 | +484.1% |
| Total equity and liabilities | 10/49 | €83,421 | €98,708 | +€15,287 | +18.3% |
| Equity | 10/15 | €71,622 | €98,708 | +€27,086 | +37.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €265,460 | €265,460 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100.0% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100.0% |
| Distributable reserves | 133 | €263,600 | €265,460 | +€1,860 | +0.7% |
| Profit (loss) carried forward | 14 | -€200,038 | -€172,952 | +€27,086 | +13.5% |
| Amounts payable | 17/49 | €11,799 | €0 | -€11,799 | -100.0% |
| Amounts payable within one year | 42/48 | €11,799 | €0 | -€11,799 | -100.0% |
| Trade debts | 44 | €1,469 | €0 | -€1,469 | -100.0% |
| Suppliers | 440/4 | €1,469 | €0 | -€1,469 | -100.0% |
| Other amounts payable | 47/48 | €10,330 | €0 | -€10,330 | -100.0% |
| Remuneration, social security and pensions | 62 | €160 | €0 | -€160 | -100.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €449 | €430 | -€19 | -4.2% |
| Gross operating margin | 9900 | -€7,046 | €26,520 | +€33,566 | |
| Operating profit (loss) | 9901 | -€7,655 | €26,090 | +€33,745 | |
| Financial income | 75/76B | €0 | €1,134 | +€1,134 | |
| Recurring financial income | 75 | €0 | €1,134 | +€1,134 | |
| Financial charges | 65/66B | €323 | €139 | -€185 | -57.2% |
| Recurring financial charges | 65 | €323 | €139 | -€185 | -57.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,978 | €27,086 | +€35,064 | |
| Profit (loss) for the period | 9904 | -€7,978 | €27,086 | +€35,064 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,978 | €27,086 | +€35,064 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.