AXOLY TECH: 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.
AXOLY TECH
Largest movements
- Cash -€18,159
down €18,159 (-28.6%), from €63,515 to €45,355
mainly Receivables within one year (-€16,371) and Tax, wage and social debts (-€6,884)
- Receivables within one year +€16,371
up €16,371 (+46.8%), from €34,952 to €51,323
of which Other amounts receivable: +€16,269
- Tax, wage and social debts -€6,884
down €6,884 (-30.3%), from €22,689 to €15,805
of which Taxes: -€10,628
- Profit (loss) carried forward +€5,668
up €5,668 (+7.3%), from €78,133 to €83,801
- Staff costs +€36,597
up €36,597 (+152%), from €24,010 to €60,607
- Gross operating margin -€19,464
down €19,464 (-21.6%), from €90,220 to €70,756
- Taxes -€10,029
down €10,029 (-74.8%), from €13,406 to €3,376
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.
Derived cash bridge
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 | €102,958 | €101,475 | -€1,484 | -1.4% |
| Fixed assets | 21/28 | €2,487 | €1,827 | -€660 | -26.5% |
| Tangible fixed assets | 22/27 | €2,487 | €1,827 | -€660 | -26.5% |
| Furniture and vehicles | 24 | €2,487 | €1,827 | -€660 | -26.5% |
| Current assets | 29/58 | €100,471 | €99,647 | -€823 | -0.8% |
| Amounts receivable within one year | 40/41 | €34,952 | €51,323 | +€16,371 | +46.8% |
| Trade receivables | 40 | €22,290 | €22,392 | +€102 | +0.5% |
| Other amounts receivable | 41 | €12,662 | €28,931 | +€16,269 | +128% |
| Cash at bank and in hand | 54/58 | €63,515 | €45,355 | -€18,159 | -28.6% |
| Deferred charges and accrued income | 490/1 | €2,004 | €2,969 | +€965 | +48.1% |
| Total equity and liabilities | 10/49 | €102,958 | €101,475 | -€1,484 | -1.4% |
| Equity | 10/15 | €79,633 | €85,301 | +€5,668 | +7.1% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,133 | €83,801 | +€5,668 | +7.3% |
| Amounts payable | 17/49 | €23,325 | €16,173 | -€7,152 | -30.7% |
| Amounts payable within one year | 42/48 | €23,325 | €16,173 | -€7,152 | -30.7% |
| Trade debts | 44 | €636 | €368 | -€268 | -42.2% |
| Suppliers | 440/4 | €636 | €368 | -€268 | -42.2% |
| Taxes, remuneration and social security | 45 | €22,689 | €15,805 | -€6,884 | -30.3% |
| Taxes | 450/3 | €19,113 | €8,485 | -€10,628 | -55.6% |
| Remuneration and social security | 454/9 | €3,576 | €7,320 | +€3,745 | +105% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €24,010 | €60,607 | +€36,597 | +152% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €544 | €660 | +€116 | +21.3% |
| Other operating charges | 640/8 | €522 | €382 | -€140 | -26.9% |
| Gross operating margin | 9900 | €90,220 | €70,756 | -€19,464 | -21.6% |
| Operating profit (loss) | 9901 | €65,143 | €9,106 | -€56,037 | -86.0% |
| Financial income | 75/76B | €0 | €6 | +€6 | |
| Recurring financial income | 75 | €0 | €6 | +€6 | |
| Financial charges | 65/66B | €55 | €68 | +€13 | +22.9% |
| Recurring financial charges | 65 | €55 | €68 | +€13 | +22.9% |
| Profit (loss) for the period before taxes | 9903 | €65,088 | €9,045 | -€56,043 | -86.1% |
| Income taxes | 67/77 | €13,406 | €3,376 | -€10,029 | -74.8% |
| Profit (loss) for the period | 9904 | €51,682 | €5,668 | -€46,014 | -89.0% |
| Profit (loss) for the period to be appropriated | 9905 | €51,682 | €5,668 | -€46,014 | -89.0% |
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 16 October 2026 via checked.be.