AXIVER Consulting: what changed
What changed
AXIVER Consulting
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€51,328
2024 · €16,486+€34,842
Equity
€443,917
2024 · €442,589+€1,328
Cash
€215,368
2024 · €90,708+€124,660
Balance sheet total
€1.1m
2024 · €844,335+€228,152
Largest movements
Assets
- Cash +€124,660
up €124,660 (+137%), from €90,708 to €215,368
mainly Advances received (+€152,520) and Depreciation (+€51,358)
- Receivables within one year +€101,665
up €101,665 (+48.0%), from €211,830 to €313,495
of which Trade receivables: +€76,594
- Tangible fixed assets +€30,207
up €30,207 (+9.3%), from €326,485 to €356,692
of which Plant, machinery and equipment: +€93,682
- Financial fixed assets -€28,339
down €28,339 (-80.3%), from €35,272 to €6,933
Equity and liabilities
- Advances received +€152,520
new in 2025: €152,520
- Debts after one year +€36,158
up €36,158 (+19.8%), from €182,554 to €218,712
- Current portion of long-term debt +€30,781
up €30,781 (+42.9%), from €71,696 to €102,477
- Trade debts +€11,982
up €11,982 (+19.7%), from €60,731 to €72,713
Income statement
- Taxes -€40,211
down €40,211 (-84.5%), from €47,572 to €7,361
- Gross operating margin +€14,804
up €14,804 (+9.8%), from €151,355 to €166,158
- Other operating charges -€10,655
down €10,655 (-69.8%), from €15,269 to €4,614
- Depreciation -€5,072
down €5,072 (-9.0%), from €56,430 to €51,358
- Staff costs -€4,997
down €4,997, from €4,815 to -€183
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€16,486
Gross operating margin
+€14,804
Staff costs
+€4,997
Depreciation
+€5,072
Other operating charges
+€10,655
Other operating items
-€39,504
Financial income
+€309
Financial charges
-€1,703
Taxes
+€40,211
Result 2025
€51,328
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€160,947
Investment
-€53,226
Financing
+€16,939
Cash 2024
€90,708
From operations (derived)
+€160,947
Net result for the year
+€51,328
Depreciation
+€51,358
Receivables within one year
-€101,665
Smaller working-capital items
-€173
Trade debts
+€11,982
Tax, wage and social debts
-€2,712
Advances received
+€152,520
Other debts
-€1,691
Investment (derived)
-€53,226
Investment in fixed assets (net)
-€53,226
Financing
+€16,939
Debts after one year
+€36,158
Current portion of long-term debt
+€30,781
Contributions, distributions and other
-€50,000
Cash 2025
€215,368
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €844,335 | €1,072,488 | +€228,152 | +27.0% |
| Fixed assets | 21/28 | €361,757 | €363,625 | +€1,868 | +0.5% |
| Tangible fixed assets | 22/27 | €326,485 | €356,692 | +€30,207 | +9.3% |
| Land and buildings | 22 | €165,591 | €157,279 | -€8,312 | -5.0% |
| Plant, machinery and equipment | 23 | €26,967 | €120,649 | +€93,682 | +347% |
| Furniture and vehicles | 24 | €133,927 | €78,764 | -€55,163 | -41.2% |
| Financial fixed assets | 28 | €35,272 | €6,933 | -€28,339 | -80.3% |
| Current assets | 29/58 | €482,578 | €708,863 | +€226,285 | +46.9% |
| Amounts receivable within one year | 40/41 | €211,830 | €313,495 | +€101,665 | +48.0% |
| Trade receivables | 40 | €145,019 | €221,613 | +€76,594 | +52.8% |
| Other amounts receivable | 41 | €66,811 | €91,882 | +€25,071 | +37.5% |
| Current investments | 50/53 | €180,000 | €180,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €90,708 | €215,368 | +€124,660 | +137% |
| Deferred charges and accrued income | 490/1 | €41 | - | -€41 | |
| Total equity and liabilities | 10/49 | €844,335 | €1,072,488 | +€228,152 | +27.0% |
| Equity | 10/15 | €442,589 | €443,917 | +€1,328 | +0.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €219,360 | €219,360 | = | 0.0% |
| Non-distributable reserves | 130/1 | €181,860 | €181,860 | = | 0.0% |
| Own shares acquired | 1312 | €180,000 | €180,000 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €204,629 | €205,957 | +€1,328 | +0.6% |
| Amounts payable | 17/49 | €401,747 | €628,571 | +€226,825 | +56.5% |
| Amounts payable after more than one year | 17 | €182,554 | €218,712 | +€36,158 | +19.8% |
| Financial debts | 170/4 | €182,554 | €218,712 | +€36,158 | +19.8% |
| Amounts payable within one year | 42/48 | €218,980 | €409,859 | +€190,880 | +87.2% |
| Current portion of amounts payable after more than one year | 42 | €71,696 | €102,477 | +€30,781 | +42.9% |
| Trade debts | 44 | €60,731 | €72,713 | +€11,982 | +19.7% |
| Suppliers | 440/4 | €60,731 | €72,713 | +€11,982 | +19.7% |
| Advances received on contracts in progress | 46 | - | €152,520 | +€152,520 | |
| Taxes, remuneration and social security | 45 | €34,861 | €32,149 | -€2,712 | -7.8% |
| Taxes | 450/3 | €34,861 | €29,649 | -€5,212 | -15.0% |
| Remuneration and social security | 454/9 | - | €2,500 | +€2,500 | |
| Other amounts payable | 47/48 | €51,691 | €50,000 | -€1,691 | -3.3% |
| Accrued charges and deferred income | 492/3 | €213 | - | -€213 | |
| Non-recurring operating income | 76A | €3,442 | €6,828 | +€3,386 | +98.4% |
| Remuneration, social security and pensions | 62 | €4,815 | -€183 | -€4,997 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56,430 | €51,358 | -€5,072 | -9.0% |
| Other operating charges | 640/8 | €15,269 | €4,614 | -€10,655 | -69.8% |
| Non-recurring operating charges | 66A | €4,258 | €43,762 | +€39,504 | +928% |
| Gross operating margin | 9900 | €151,355 | €166,158 | +€14,804 | +9.8% |
| Operating profit (loss) | 9901 | €70,582 | €66,607 | -€3,975 | -5.6% |
| Financial income | 75/76B | €1,060 | €1,369 | +€309 | +29.1% |
| Recurring financial income | 75 | €1,060 | €1,369 | +€309 | +29.1% |
| Financial charges | 65/66B | €7,585 | €9,287 | +€1,703 | +22.5% |
| Recurring financial charges | 65 | €7,585 | €9,287 | +€1,703 | +22.5% |
| Profit (loss) for the period before taxes | 9903 | €64,058 | €58,689 | -€5,369 | -8.4% |
| Income taxes | 67/77 | €47,572 | €7,361 | -€40,211 | -84.5% |
| Profit (loss) for the period | 9904 | €16,486 | €51,328 | +€34,842 | +211% |
| Profit (loss) for the period to be appropriated | 9905 | €16,486 | €51,328 | +€34,842 | +211% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.