AXIX: 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.
AXIX
Largest movements
- Cash -€3,888
down €3,888 (-51.5%), from €7,544 to €3,657
mainly Net result for the year (-€3,299) and Investment in fixed assets (net) (-€2,305)
- Tangible fixed assets +€1,707
up €1,707 (+596.9%), from €286 to €1,993
of which Furniture and vehicles: +€1,935
- Receivables within one year -€1,232
down €1,232 (-85.9%), from €1,434 to €202
of which Trade receivables: -€764
- Reserves -€3,299
down €3,299 (-76.0%), from €4,343 to €1,044
- Trade debts -€213
down €213 (-40.8%), from €522 to €309
- Other debts +€183
up €183 (+45.9%), from €399 to €582
- Accrued charges and deferred income -€100
down €100 (-10.0%), from €1,000 to €900
- Gross operating margin -€837
down €837 (-70.8%), from -€1,181 to -€2,017
- Other operating charges +€432
up €432 (+241.6%), from €179 to €611
- Depreciation -€256
down €256 (-30.0%), from €854 to €598
From the 2024 result to the 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,264 | €5,852 | -€3,413 | -36.8% |
| Fixed assets | 21/28 | €286 | €1,993 | +€1,707 | +596.9% |
| Tangible fixed assets | 22/27 | €286 | €1,993 | +€1,707 | +596.9% |
| Plant, machinery and equipment | 23 | €228 | - | -€228 | |
| Furniture and vehicles | 24 | €58 | €1,993 | +€1,935 | +3343.5% |
| Current assets | 29/58 | €8,978 | €3,859 | -€5,120 | -57.0% |
| Amounts receivable within one year | 40/41 | €1,434 | €202 | -€1,232 | -85.9% |
| Trade receivables | 40 | €836 | €73 | -€764 | -91.3% |
| Other amounts receivable | 41 | €598 | €130 | -€468 | -78.3% |
| Cash at bank and in hand | 54/58 | €7,544 | €3,657 | -€3,888 | -51.5% |
| Total equity and liabilities | 10/49 | €9,264 | €5,852 | -€3,413 | -36.8% |
| Equity | 10/15 | €7,343 | €4,044 | -€3,299 | -44.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €4,343 | €1,044 | -€3,299 | -76.0% |
| Distributable reserves | 133 | €4,343 | €1,044 | -€3,299 | -76.0% |
| Amounts payable | 17/49 | €1,921 | €1,808 | -€114 | -5.9% |
| Amounts payable within one year | 42/48 | €921 | €908 | -€14 | -1.5% |
| Trade debts | 44 | €522 | €309 | -€213 | -40.8% |
| Suppliers | 440/4 | €522 | €309 | -€213 | -40.8% |
| Taxes, remuneration and social security | 45 | - | €16 | +€16 | |
| Taxes | 450/3 | - | €16 | +€16 | |
| Other amounts payable | 47/48 | €399 | €582 | +€183 | +45.9% |
| Accrued charges and deferred income | 492/3 | €1,000 | €900 | -€100 | -10.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €854 | €598 | -€256 | -30.0% |
| Other operating charges | 640/8 | €179 | €611 | +€432 | +241.6% |
| Gross operating margin | 9900 | -€1,181 | -€2,017 | -€837 | -70.8% |
| Operating profit (loss) | 9901 | -€2,214 | -€3,226 | -€1,012 | -45.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €73 | €73 | +€0 | 0.0% |
| Recurring financial charges | 65 | €73 | €73 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,286 | -€3,299 | -€1,013 | -44.3% |
| Profit (loss) for the period | 9904 | -€2,286 | -€3,299 | -€1,013 | -44.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,286 | -€3,299 | -€1,013 | -44.3% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.