AxonJay: 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.
AxonJay
Largest movements
- Intangible fixed assets +€216,943
up €216,943 (+28.2%), from €770,574 to €987,517
- Receivables within one year +€142,652
up €142,652 (+568%), from €25,108 to €167,760
of which Trade receivables: +€112,675
- Cash -€118,764
down €118,764 (-86.7%), from €136,955 to €18,191
mainly Net result for the year (-€627,051) and Investment in fixed assets (net) (-€399,468)
- Contributions +€737,500
up €737,500 (+39.3%), from €1.9m to €2.6m
- Profit (loss) carried forward -€627,051
down €627,051 (-38.3%), from -€1.6m to -€2.3m
- Accrued charges and deferred income +€126,028
up €126,028 (+188%), from €67,065 to €193,093
- Trade debts +€16,694
up €16,694 (+52.0%), from €32,132 to €48,826
- Staff costs +€43,288
up €43,288 (+28.0%), from €154,508 to €197,796
- Gross operating margin -€39,205
down €39,205 (-23.5%), from -€166,526 to -€205,731
- Depreciation -€20,226
down €20,226 (-10.0%), from €202,751 to €182,525
- Financial charges +€9,139
up €9,139 (+29.1%), from €31,429 to €40,568
- Other operating charges -€2,680
down €2,680 (-86.1%), from €3,111 to €431
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 | €933,266 | €1,174,097 | +€240,831 | +25.8% |
| Fixed assets | 21/28 | €771,203 | €988,146 | +€216,943 | +28.1% |
| Intangible fixed assets | 21 | €770,574 | €987,517 | +€216,943 | +28.2% |
| Financial fixed assets | 28 | €629 | €629 | = | 0.0% |
| Current assets | 29/58 | €162,063 | €185,951 | +€23,888 | +14.7% |
| Amounts receivable within one year | 40/41 | €25,108 | €167,760 | +€142,652 | +568% |
| Trade receivables | 40 | €8,295 | €120,970 | +€112,675 | +1,358% |
| Other amounts receivable | 41 | €16,813 | €46,790 | +€29,977 | +178% |
| Cash at bank and in hand | 54/58 | €136,955 | €18,191 | -€118,764 | -86.7% |
| Total equity and liabilities | 10/49 | €933,266 | €1,174,097 | +€240,831 | +25.8% |
| Equity | 10/15 | €238,453 | €348,902 | +€110,449 | +46.3% |
| Contributions | 10/11 | €1,875,000 | €2,612,500 | +€737,500 | +39.3% |
| Profit (loss) carried forward | 14 | -€1,636,547 | -€2,263,598 | -€627,051 | -38.3% |
| Amounts payable | 17/49 | €694,813 | €825,195 | +€130,382 | +18.8% |
| Amounts payable after more than one year | 17 | €570,000 | €567,000 | -€3,000 | -0.5% |
| Financial debts | 170/4 | €570,000 | €567,000 | -€3,000 | -0.5% |
| Amounts payable within one year | 42/48 | €57,748 | €65,102 | +€7,354 | +12.7% |
| Current portion of amounts payable after more than one year | 42 | €13,340 | €3,500 | -€9,840 | -73.8% |
| Trade debts | 44 | €32,132 | €48,826 | +€16,694 | +52.0% |
| Suppliers | 440/4 | €32,132 | €48,826 | +€16,694 | +52.0% |
| Taxes, remuneration and social security | 45 | €12,276 | €12,776 | +€500 | +4.1% |
| Remuneration and social security | 454/9 | €12,276 | €12,776 | +€500 | +4.1% |
| Accrued charges and deferred income | 492/3 | €67,065 | €193,093 | +€126,028 | +188% |
| Remuneration, social security and pensions | 62 | €154,508 | €197,796 | +€43,288 | +28.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €202,751 | €182,525 | -€20,226 | -10.0% |
| Other operating charges | 640/8 | €3,111 | €431 | -€2,680 | -86.1% |
| Gross operating margin | 9900 | -€166,526 | -€205,731 | -€39,205 | -23.5% |
| Operating profit (loss) | 9901 | -€526,896 | -€586,483 | -€59,587 | -11.3% |
| Financial charges | 65/66B | €31,429 | €40,568 | +€9,139 | +29.1% |
| Recurring financial charges | 65 | €31,429 | €40,568 | +€9,139 | +29.1% |
| Profit (loss) for the period before taxes | 9903 | -€558,325 | -€627,051 | -€68,726 | -12.3% |
| Profit (loss) for the period | 9904 | -€558,325 | -€627,051 | -€68,726 | -12.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€558,325 | -€627,051 | -€68,726 | -12.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.