Axium Consult SRL: 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.
Axium Consult SRL
Largest movements
- Cash +€55,451
up €55,451 (+156%), from €35,478 to €90,929
mainly Debts after one year (+€66,897) and Tax, wage and social debts (+€24,804)
- Receivables within one year +€41,860
up €41,860 (+4,569%), from €916 to €42,776
of which Trade receivables: +€37,916
- Tangible fixed assets +€30,200
up €30,200 (+178%), from €16,976 to €47,176
- Financial fixed assets +€3,433
new in 2024: €3,433
- Debts after one year +€66,897
up €66,897 (+144%), from €46,397 to €113,294
- Tax, wage and social debts +€24,804
new in 2024: €24,804
of which Taxes: +€21,410
- Profit (loss) carried forward +€19,654
up €19,654, from -€15,211 to €4,443
- Current portion of long-term debt +€18,059
up €18,059 (+319%), from €5,664 to €23,723
- Gross operating margin +€166,599
up €166,599, from -€10,935 to €155,663
- Staff costs +€102,212
new in 2024: €102,212
- Depreciation +€15,432
up €15,432 (+822%), from €1,877 to €17,309
- Financial charges +€8,287
up €8,287 (+357%), from €2,319 to €10,606
- Taxes +€4,322
new in 2024: €4,322
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.
Derived cash bridge
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 | €57,711 | €187,191 | +€129,480 | +224% |
| Formation expenses | 20 | €771 | €0 | -€771 | -100% |
| Fixed assets | 21/28 | €18,832 | €51,773 | +€32,941 | +175% |
| Intangible fixed assets | 21 | €1,856 | €1,164 | -€692 | -37.3% |
| Tangible fixed assets | 22/27 | €16,976 | €47,176 | +€30,200 | +178% |
| Furniture and vehicles | 24 | €16,976 | €47,176 | +€30,200 | +178% |
| Financial fixed assets | 28 | - | €3,433 | +€3,433 | |
| Current assets | 29/58 | €38,107 | €135,418 | +€97,311 | +255% |
| Amounts receivable within one year | 40/41 | €916 | €42,776 | +€41,860 | +4,569% |
| Trade receivables | 40 | €129 | €38,045 | +€37,916 | +29,354% |
| Other amounts receivable | 41 | €787 | €4,731 | +€3,944 | +501% |
| Cash at bank and in hand | 54/58 | €35,478 | €90,929 | +€55,451 | +156% |
| Deferred charges and accrued income | 490/1 | €1,713 | €1,713 | = | 0.0% |
| Total equity and liabilities | 10/49 | €57,711 | €187,191 | +€129,480 | +224% |
| Equity | 10/15 | -€12,211 | €7,443 | +€19,654 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,211 | €4,443 | +€19,654 | |
| Amounts payable | 17/49 | €69,922 | €179,748 | +€109,826 | +157% |
| Amounts payable after more than one year | 17 | €46,397 | €113,294 | +€66,897 | +144% |
| Financial debts | 170/4 | €46,397 | €113,294 | +€66,897 | +144% |
| Amounts payable within one year | 42/48 | €23,525 | €65,153 | +€41,628 | +177% |
| Current portion of amounts payable after more than one year | 42 | €5,664 | €23,723 | +€18,059 | +319% |
| Trade debts | 44 | €16,880 | €15,664 | -€1,216 | -7.2% |
| Suppliers | 440/4 | €16,880 | €15,664 | -€1,216 | -7.2% |
| Taxes, remuneration and social security | 45 | - | €24,804 | +€24,804 | |
| Taxes | 450/3 | - | €21,410 | +€21,410 | |
| Remuneration and social security | 454/9 | - | €3,393 | +€3,393 | |
| Other amounts payable | 47/48 | €981 | €962 | -€19 | -1.9% |
| Accrued charges and deferred income | 492/3 | - | €1,301 | +€1,301 | |
| Remuneration, social security and pensions | 62 | - | €102,212 | +€102,212 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,877 | €17,309 | +€15,432 | +822% |
| Other operating charges | 640/8 | €80 | €1,631 | +€1,551 | +1,939% |
| Gross operating margin | 9900 | -€10,935 | €155,663 | +€166,599 | |
| Operating profit (loss) | 9901 | -€12,892 | €34,511 | +€47,403 | |
| Financial income | 75/76B | - | €71 | +€71 | |
| Recurring financial income | 75 | - | €71 | +€71 | |
| Financial charges | 65/66B | €2,319 | €10,606 | +€8,287 | +357% |
| Recurring financial charges | 65 | €2,319 | €10,606 | +€8,287 | +357% |
| Profit (loss) for the period before taxes | 9903 | -€15,211 | €23,975 | +€39,186 | |
| Income taxes | 67/77 | - | €4,322 | +€4,322 | |
| Profit (loss) for the period | 9904 | -€15,211 | €19,654 | +€34,864 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,211 | €19,654 | +€34,864 |
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 19 October 2026 via checked.be.