AXIVHOMEZ: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
AXIVHOMEZ
Largest movements
- Tangible fixed assets -€90,289
down €90,289 (-32.6%), from €276,786 to €186,497
of which Other tangible fixed assets: -€76,039
- Receivables within one year +€12,709
up €12,709 (+5.2%), from €245,742 to €258,451
of which Trade receivables: +€83,513
- Intangible fixed assets -€8,177
down €8,177 (-4.4%), from €187,070 to €178,893
- Stocks and contracts +€7,696
up €7,696 (+29.8%), from €25,859 to €33,555
- Debts after one year -€101,710
down €101,710 (-24.6%), from €412,792 to €311,082
of which Other amounts payable: -€109,210
- Trade debts +€8,777
up €8,777 (+6.9%), from €127,347 to €136,124
- Financial income +€148,704
up €148,704 (+1,792%), from €8,299 to €157,003
of which Non-recurring financial income: +€157,003
- Turnover -€138,777
down €138,777 (-50.2%), from €276,515 to €137,738
- Gross operating margin -€118,107
down €118,107 (-91.2%), from €129,470 to €11,363
- Purchases and services -€20,670
down €20,670 (-14.1%), from €147,045 to €126,375
- Depreciation -€10,970
down €10,970 (-8.6%), from €127,197 to €116,227
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €751,272 | €665,743 | -€85,529 | -11.4% |
| Fixed assets | 21/28 | €476,531 | €372,590 | -€103,941 | -21.8% |
| Intangible fixed assets | 21 | €187,070 | €178,893 | -€8,177 | -4.4% |
| Tangible fixed assets | 22/27 | €276,786 | €186,497 | -€90,289 | -32.6% |
| Land and buildings | 22 | €168,750 | €154,500 | -€14,250 | -8.4% |
| Other tangible fixed assets | 26 | €108,036 | €31,997 | -€76,039 | -70.4% |
| Financial fixed assets | 28 | €12,675 | €7,200 | -€5,475 | -43.2% |
| Current assets | 29/58 | €274,741 | €293,153 | +€18,412 | +6.7% |
| Stocks and contracts in progress | 3 | €25,859 | €33,555 | +€7,696 | +29.8% |
| Stocks | 30/36 | €25,859 | €33,555 | +€7,696 | +29.8% |
| Amounts receivable within one year | 40/41 | €245,742 | €258,451 | +€12,709 | +5.2% |
| Trade receivables | 40 | €172,450 | €255,963 | +€83,513 | +48.4% |
| Other amounts receivable | 41 | €73,292 | €2,488 | -€70,804 | -96.6% |
| Cash at bank and in hand | 54/58 | €3,140 | €1,147 | -€1,993 | -63.5% |
| Total equity and liabilities | 10/49 | €751,272 | €665,743 | -€85,529 | -11.4% |
| Equity | 10/15 | €168,710 | €175,596 | +€6,886 | +4.1% |
| Contributions | 10/11 | €320,000 | €320,000 | = | 0.0% |
| Capital | 10 | €320,000 | €320,000 | = | 0.0% |
| Issued capital | 100 | €320,000 | €320,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€151,290 | -€144,404 | +€6,886 | +4.6% |
| Amounts payable | 17/49 | €582,562 | €490,147 | -€92,415 | -15.9% |
| Amounts payable after more than one year | 17 | €412,792 | €311,082 | -€101,710 | -24.6% |
| Financial debts | 170/4 | €120,000 | €120,000 | = | 0.0% |
| Advances received on contracts in progress | 176 | - | €7,500 | +€7,500 | |
| Other amounts payable | 178/9 | €292,792 | €183,582 | -€109,210 | -37.3% |
| Amounts payable within one year | 42/48 | €169,770 | €179,065 | +€9,295 | +5.5% |
| Trade debts | 44 | €127,347 | €136,124 | +€8,777 | +6.9% |
| Suppliers | 440/4 | €127,347 | €136,124 | +€8,777 | +6.9% |
| Taxes, remuneration and social security | 45 | €42,423 | €42,941 | +€518 | +1.2% |
| Taxes | 450/3 | €42,423 | €42,941 | +€518 | +1.2% |
| Turnover | 70 | €276,515 | €137,738 | -€138,777 | -50.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €147,045 | €126,375 | -€20,670 | -14.1% |
| Remuneration, social security and pensions | 62 | €114 | €133 | +€19 | +16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €127,197 | €116,227 | -€10,970 | -8.6% |
| Other operating charges | 640/8 | €24,905 | €18,849 | -€6,056 | -24.3% |
| Gross operating margin | 9900 | €129,470 | €11,363 | -€118,107 | -91.2% |
| Operating profit (loss) | 9901 | -€22,746 | -€123,846 | -€101,100 | -444% |
| Financial income | 75/76B | €8,299 | €157,003 | +€148,704 | +1,792% |
| Recurring financial income | 75 | €8,299 | €157,003 | +€148,704 | +1,792% |
| Non-recurring financial income | 76B | - | €157,003 | +€157,003 | |
| Financial charges | 65/66B | €25,954 | €26,271 | +€317 | +1.2% |
| Recurring financial charges | 65 | €25,954 | €7,901 | -€18,053 | -69.6% |
| Non-recurring financial charges | 66B | - | €18,370 | +€18,370 | |
| Profit (loss) for the period before taxes | 9903 | -€40,401 | €6,886 | +€47,287 | |
| Profit (loss) for the period | 9904 | -€40,401 | €6,886 | +€47,287 | |
| Profit (loss) for the period to be appropriated | 9905 | -€40,401 | €6,886 | +€47,287 |
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 1 November 2026 via checked.be.