Axome Consulting: 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.
Axome Consulting
Largest movements
- Cash +€217,692
up €217,692 (+52.7%), from €412,699 to €630,391
mainly Net result for the year (+€136,781) and Receivables within one year (+€68,758)
- Receivables within one year -€68,758
down €68,758 (-66.3%), from €103,671 to €34,913
of which Trade receivables: -€45,104
- Reserves +€135,000
up €135,000 (+50.0%), from €269,860 to €404,860
of which Distributable reserves: +€135,000
- Tax, wage and social debts +€12,054
up €12,054 (+47.8%), from €25,200 to €37,254
- Trade debts -€8,375
down €8,375 (-96.2%), from €8,706 to €330
- Other debts +€7,467
up €7,467 (+6.3%), from €118,234 to €125,701
- Gross operating margin +€111,874
up €111,874 (+124%), from €89,954 to €201,828
- Taxes +€37,051
up €37,051 (+147%), from €25,151 to €62,202
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 | €524,457 | €672,383 | +€147,926 | +28.2% |
| Fixed assets | 21/28 | €6,244 | €4,343 | -€1,900 | -30.4% |
| Intangible fixed assets | 21 | €2,606 | - | -€2,606 | |
| Tangible fixed assets | 22/27 | €3,638 | €4,343 | +€706 | +19.4% |
| Plant, machinery and equipment | 23 | €397 | €2,200 | +€1,802 | +454% |
| Furniture and vehicles | 24 | €3,241 | €2,144 | -€1,097 | -33.8% |
| Current assets | 29/58 | €518,213 | €668,040 | +€149,827 | +28.9% |
| Amounts receivable within one year | 40/41 | €103,671 | €34,913 | -€68,758 | -66.3% |
| Trade receivables | 40 | €75,029 | €29,925 | -€45,104 | -60.1% |
| Other amounts receivable | 41 | €28,642 | €4,988 | -€23,654 | -82.6% |
| Cash at bank and in hand | 54/58 | €412,699 | €630,391 | +€217,692 | +52.7% |
| Deferred charges and accrued income | 490/1 | €1,844 | €2,737 | +€893 | +48.4% |
| Total equity and liabilities | 10/49 | €524,457 | €672,383 | +€147,926 | +28.2% |
| Equity | 10/15 | €372,317 | €509,098 | +€136,781 | +36.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €269,860 | €404,860 | +€135,000 | +50.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €268,000 | €403,000 | +€135,000 | +50.4% |
| Profit (loss) carried forward | 14 | €102,357 | €104,138 | +€1,781 | +1.7% |
| Amounts payable | 17/49 | €152,140 | €163,285 | +€11,145 | +7.3% |
| Amounts payable within one year | 42/48 | €152,140 | €163,285 | +€11,145 | +7.3% |
| Trade debts | 44 | €8,706 | €330 | -€8,375 | -96.2% |
| Suppliers | 440/4 | €8,706 | €330 | -€8,375 | -96.2% |
| Taxes, remuneration and social security | 45 | €25,200 | €37,254 | +€12,054 | +47.8% |
| Taxes | 450/3 | €25,200 | €37,254 | +€12,054 | +47.8% |
| Other amounts payable | 47/48 | €118,234 | €125,701 | +€7,467 | +6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,492 | €1,900 | +€408 | +27.3% |
| Other operating charges | 640/8 | €803 | €777 | -€25 | -3.1% |
| Gross operating margin | 9900 | €89,954 | €201,828 | +€111,874 | +124% |
| Operating profit (loss) | 9901 | €87,659 | €199,150 | +€111,491 | +127% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €152 | €171 | +€18 | +11.9% |
| Recurring financial charges | 65 | €152 | €171 | +€18 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | €87,506 | €198,983 | +€111,477 | +127% |
| Income taxes | 67/77 | €25,151 | €62,202 | +€37,051 | +147% |
| Profit (loss) for the period | 9904 | €62,355 | €136,781 | +€74,426 | +119% |
| Profit (loss) for the period to be appropriated | 9905 | €62,355 | €136,781 | +€74,426 | +119% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.