AXIZZ: 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.
AXIZZ
Largest movements
- Receivables after one year -€19,000
down €19,000 (-63.3%), from €30,000 to €11,000
- Receivables within one year +€16,198
up €16,198 (+21.1%), from €76,638 to €92,836
- Profit (loss) carried forward -€4,558
down €4,558 (-5.2%), from €88,106 to €83,548
- Other debts +€1,307
up €1,307 (+11.4%), from €11,509 to €12,816
- Gross operating margin -€2,420
down €2,420 (-554%), from -€437 to -€2,856
- Other operating charges -€1,318
down €1,318 (-43.7%), from €3,020 to €1,702
- Financial charges -€133
no longer reported in 2024 (was €133)
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 | €106,937 | €103,988 | -€2,949 | -2.8% |
| Current assets | 29/58 | €106,937 | €103,988 | -€2,949 | -2.8% |
| Amounts receivable after more than one year | 29 | €30,000 | €11,000 | -€19,000 | -63.3% |
| Other amounts receivable | 291 | €30,000 | €11,000 | -€19,000 | -63.3% |
| Amounts receivable within one year | 40/41 | €76,638 | €92,836 | +€16,198 | +21.1% |
| Other amounts receivable | 41 | €76,638 | €92,836 | +€16,198 | +21.1% |
| Cash at bank and in hand | 54/58 | €299 | €151 | -€148 | -49.4% |
| Total equity and liabilities | 10/49 | €106,937 | €103,988 | -€2,949 | -2.8% |
| Equity | 10/15 | €94,306 | €89,748 | -€4,558 | -4.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,106 | €83,548 | -€4,558 | -5.2% |
| Amounts payable | 17/49 | €12,631 | €14,239 | +€1,608 | +12.7% |
| Amounts payable within one year | 42/48 | €12,631 | €14,239 | +€1,608 | +12.7% |
| Trade debts | 44 | €727 | €1,241 | +€514 | +70.7% |
| Suppliers | 440/4 | €727 | €1,241 | +€514 | +70.7% |
| Taxes, remuneration and social security | 45 | €395 | €183 | -€212 | -53.7% |
| Taxes | 450/3 | €395 | €183 | -€212 | -53.7% |
| Other amounts payable | 47/48 | €11,509 | €12,816 | +€1,307 | +11.4% |
| Other operating charges | 640/8 | €3,020 | €1,702 | -€1,318 | -43.7% |
| Gross operating margin | 9900 | -€437 | -€2,856 | -€2,420 | -554% |
| Operating profit (loss) | 9901 | -€3,456 | -€4,558 | -€1,101 | -31.9% |
| Financial charges | 65/66B | €133 | - | -€133 | |
| Recurring financial charges | 65 | €133 | - | -€133 | |
| Profit (loss) for the period before taxes | 9903 | -€3,590 | -€4,558 | -€968 | -27.0% |
| Profit (loss) for the period | 9904 | -€3,590 | -€4,558 | -€968 | -27.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,590 | -€4,558 | -€968 | -27.0% |
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 18 October 2026 via checked.be.