AXIUS: 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.
AXIUS
Largest movements
- Tangible fixed assets -€66,736
down €66,736 (-18.4%), from €362,360 to €295,624
- Cash +€9,858
up €9,858 (+706.7%), from €1,395 to €11,253
mainly Net result for the year (+€384,878) and Depreciation (+€72,433)
- Debts after one year -€30,830
down €30,830 (-58.2%), from €52,982 to €22,152
- Other debts -€13,881
down €13,881 (-3.5%), from €399,942 to €386,060
- Advances received -€8,034
down €8,034 (-100.0%), from €8,034 to €0
- Trade debts +€6,111
up €6,111 (+32.1%), from €19,012 to €25,123
- Gross operating margin -€36,662
down €36,662 (-4.2%), from €862,848 to €826,186
- Staff costs -€20,749
down €20,749 (-8.4%), from €246,732 to €225,983
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €578,599 | €518,484 | -€60,114 | -10.4% |
| Fixed assets | 21/28 | €372,360 | €305,624 | -€66,736 | -17.9% |
| Tangible fixed assets | 22/27 | €362,360 | €295,624 | -€66,736 | -18.4% |
| Land and buildings | 22 | €41,491 | €33,993 | -€7,499 | -18.1% |
| Plant, machinery and equipment | 23 | €48,390 | €34,139 | -€14,251 | -29.4% |
| Furniture and vehicles | 24 | €52,675 | €35,355 | -€17,319 | -32.9% |
| Other tangible fixed assets | 26 | €219,804 | €192,137 | -€27,668 | -12.6% |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €206,238 | €212,861 | +€6,622 | +3.2% |
| Amounts receivable within one year | 40/41 | €199,976 | €196,263 | -€3,713 | -1.9% |
| Trade receivables | 40 | €19,586 | €9,342 | -€10,244 | -52.3% |
| Other amounts receivable | 41 | €180,390 | €186,921 | +€6,531 | +3.6% |
| Cash at bank and in hand | 54/58 | €1,395 | €11,253 | +€9,858 | +706.7% |
| Deferred charges and accrued income | 490/1 | €4,867 | €5,344 | +€477 | +9.8% |
| Total equity and liabilities | 10/49 | €578,599 | €518,484 | -€60,114 | -10.4% |
| Equity | 10/15 | €37,200 | €37,200 | = | 0.0% |
| Contributions | 10/11 | €37,200 | €37,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €541,399 | €481,284 | -€60,114 | -11.1% |
| Amounts payable after more than one year | 17 | €52,982 | €22,152 | -€30,830 | -58.2% |
| Financial debts | 170/4 | €52,982 | €22,152 | -€30,830 | -58.2% |
| Amounts payable within one year | 42/48 | €484,122 | €458,318 | -€25,804 | -5.3% |
| Current portion of amounts payable after more than one year | 42 | €35,804 | €30,830 | -€4,974 | -13.9% |
| Trade debts | 44 | €19,012 | €25,123 | +€6,111 | +32.1% |
| Suppliers | 440/4 | €19,012 | €25,123 | +€6,111 | +32.1% |
| Advances received on contracts in progress | 46 | €8,034 | €0 | -€8,034 | -100.0% |
| Taxes, remuneration and social security | 45 | €21,330 | €16,305 | -€5,025 | -23.6% |
| Taxes | 450/3 | - | €60 | +€60 | |
| Remuneration and social security | 454/9 | €21,330 | €16,245 | -€5,085 | -23.8% |
| Other amounts payable | 47/48 | €399,942 | €386,060 | -€13,881 | -3.5% |
| Accrued charges and deferred income | 492/3 | €4,294 | €814 | -€3,480 | -81.0% |
| Remuneration, social security and pensions | 62 | €246,732 | €225,983 | -€20,749 | -8.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €73,921 | €72,433 | -€1,488 | -2.0% |
| Other operating charges | 640/8 | €6,223 | €4,713 | -€1,510 | -24.3% |
| Gross operating margin | 9900 | €862,848 | €826,186 | -€36,662 | -4.2% |
| Operating profit (loss) | 9901 | €535,972 | €523,057 | -€12,916 | -2.4% |
| Financial income | 75/76B | €46 | €52 | +€6 | +13.7% |
| Recurring financial income | 75 | €46 | €52 | +€6 | +13.7% |
| Financial charges | 65/66B | €5,964 | €5,103 | -€860 | -14.4% |
| Recurring financial charges | 65 | €5,964 | €5,103 | -€860 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | €530,054 | €518,005 | -€12,049 | -2.3% |
| Income taxes | 67/77 | €135,928 | €133,127 | -€2,801 | -2.1% |
| Profit (loss) for the period | 9904 | €394,126 | €384,878 | -€9,248 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €394,126 | €384,878 | -€9,248 | -2.3% |
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 10 October 2026 via checked.be.