AXROVI: 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.
AXROVI
Largest movements
- Cash +€2,187
up €2,187 (+123%), from €1,780 to €3,967
mainly Net result for the year (+€3,305) and Trade debts (+€3,050)
- Tangible fixed assets -€1,911
down €1,911 (-14.2%), from €13,475 to €11,563
of which Leasing and similar rights: -€1,546
- Receivables within one year +€1,734
up €1,734 (+115%), from €1,509 to €3,242
of which Other amounts receivable: +€935
- Tax, wage and social debts -€3,654
down €3,654 (-64.6%), from €5,654 to €2,000
of which Taxes: -€3,654
- Reserves +€3,305
up €3,305 (+60.7%), from €5,444 to €8,749
- Trade debts +€3,050
up €3,050 (+154%), from €1,986 to €5,036
- Accrued charges and deferred income -€600
no longer reported in 2025 (was €600)
- Gross operating margin +€15,054
up €15,054, from -€8,953 to €6,101
- Depreciation -€505
down €505 (-20.9%), from €2,416 to €1,911
- Other operating charges +€247
up €247 (+46.8%), from €528 to €775
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 | €16,823 | €18,773 | +€1,950 | +11.6% |
| Fixed assets | 21/28 | €13,475 | €11,563 | -€1,911 | -14.2% |
| Tangible fixed assets | 22/27 | €13,475 | €11,563 | -€1,911 | -14.2% |
| Plant, machinery and equipment | 23 | €366 | - | -€366 | |
| Leasing and similar rights | 25 | €13,109 | €11,563 | -€1,546 | -11.8% |
| Current assets | 29/58 | €3,348 | €7,209 | +€3,862 | +115% |
| Amounts receivable within one year | 40/41 | €1,509 | €3,242 | +€1,734 | +115% |
| Trade receivables | 40 | €877 | €1,676 | +€799 | +91.1% |
| Other amounts receivable | 41 | €632 | €1,567 | +€935 | +148% |
| Cash at bank and in hand | 54/58 | €1,780 | €3,967 | +€2,187 | +123% |
| Deferred charges and accrued income | 490/1 | €59 | - | -€59 | |
| Total equity and liabilities | 10/49 | €16,823 | €18,773 | +€1,950 | +11.6% |
| Equity | 10/15 | €7,944 | €11,249 | +€3,305 | +41.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €5,444 | €8,749 | +€3,305 | +60.7% |
| Distributable reserves | 133 | €5,444 | €8,749 | +€3,305 | +60.7% |
| Amounts payable | 17/49 | €8,879 | €7,524 | -€1,355 | -15.3% |
| Amounts payable within one year | 42/48 | €8,279 | €7,524 | -€755 | -9.1% |
| Trade debts | 44 | €1,986 | €5,036 | +€3,050 | +154% |
| Suppliers | 440/4 | €1,986 | €5,036 | +€3,050 | +154% |
| Taxes, remuneration and social security | 45 | €5,654 | €2,000 | -€3,654 | -64.6% |
| Taxes | 450/3 | €3,654 | - | -€3,654 | |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €639 | €488 | -€151 | -23.6% |
| Accrued charges and deferred income | 492/3 | €600 | - | -€600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,416 | €1,911 | -€505 | -20.9% |
| Other operating charges | 640/8 | €528 | €775 | +€247 | +46.8% |
| Gross operating margin | 9900 | -€8,953 | €6,101 | +€15,054 | |
| Operating profit (loss) | 9901 | -€11,897 | €3,415 | +€15,312 | |
| Financial income | 75/76B | - | €17 | +€17 | |
| Recurring financial income | 75 | - | €17 | +€17 | |
| Financial charges | 65/66B | €74 | €127 | +€53 | +71.8% |
| Recurring financial charges | 65 | €74 | €127 | +€53 | +71.8% |
| Profit (loss) for the period before taxes | 9903 | -€11,971 | €3,305 | +€15,276 | |
| Profit (loss) for the period | 9904 | -€11,971 | €3,305 | +€15,276 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,971 | €3,305 | +€15,276 |
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 17 October 2026 via checked.be.