AXS CONSULT LTD: 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.
AXS CONSULT LTD
Largest movements
- Receivables within one year +€7,354
up €7,354 (+212%), from €3,474 to €10,827
of which Trade receivables: +€10,624
- Cash +€4,461
up €4,461 (+3,610%), from €124 to €4,585
mainly Debts after one year (+€16,595) and Net result for the year (+€12,556)
- Intangible fixed assets -€2,500
down €2,500 (-13.8%), from €18,125 to €15,625
- Tangible fixed assets -€1,000
down €1,000 (-10.0%), from €9,997 to €8,997
- Trade debts -€19,151
down €19,151 (-34.6%), from €55,269 to €36,119
- Debts after one year +€16,595
up €16,595 (+18.6%), from €89,231 to €105,826
- Profit (loss) carried forward +€12,556
up €12,556 (+10.4%), from -€120,191 to -€107,635
- Current portion of long-term debt -€3,246
no longer reported in 2025 (was €3,246)
- Tax, wage and social debts +€1,561
up €1,561 (+37.5%), from €4,164 to €5,725
of which Remuneration and social security: +€830
- Purchases and services -€80,795
down €80,795 (-91.6%), from €88,164 to €7,369
- Turnover -€68,686
down €68,686 (-73.3%), from €93,677 to €24,991
- Staff costs +€17,098
new in 2025: €17,098
- Financial income +€14,896
up €14,896 (+206,026%), from €7 to €14,903
of which Non-recurring financial income: +€12,787
- Gross operating margin +€14,039
up €14,039 (+108%), from €13,013 to €27,052
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 | €31,720 | €40,035 | +€8,315 | +26.2% |
| Fixed assets | 21/28 | €28,122 | €24,622 | -€3,500 | -12.4% |
| Intangible fixed assets | 21 | €18,125 | €15,625 | -€2,500 | -13.8% |
| Tangible fixed assets | 22/27 | €9,997 | €8,997 | -€1,000 | -10.0% |
| Plant, machinery and equipment | 23 | €9,997 | €8,997 | -€1,000 | -10.0% |
| Current assets | 29/58 | €3,597 | €15,412 | +€11,815 | +328% |
| Amounts receivable within one year | 40/41 | €3,474 | €10,827 | +€7,354 | +212% |
| Trade receivables | 40 | - | €10,624 | +€10,624 | |
| Other amounts receivable | 41 | €3,474 | €204 | -€3,270 | -94.1% |
| Cash at bank and in hand | 54/58 | €124 | €4,585 | +€4,461 | +3,610% |
| Total equity and liabilities | 10/49 | €31,720 | €40,035 | +€8,315 | +26.2% |
| Equity | 10/15 | -€120,191 | -€107,635 | +€12,556 | +10.4% |
| Profit (loss) carried forward | 14 | -€120,191 | -€107,635 | +€12,556 | +10.4% |
| Amounts payable | 17/49 | €151,911 | €147,670 | -€4,241 | -2.8% |
| Amounts payable after more than one year | 17 | €89,231 | €105,826 | +€16,595 | +18.6% |
| Other amounts payable | 178/9 | €89,231 | €105,826 | +€16,595 | +18.6% |
| Amounts payable within one year | 42/48 | €62,680 | €41,844 | -€20,836 | -33.2% |
| Current portion of amounts payable after more than one year | 42 | €3,246 | - | -€3,246 | |
| Trade debts | 44 | €55,269 | €36,119 | -€19,151 | -34.6% |
| Suppliers | 440/4 | €55,269 | €36,119 | -€19,151 | -34.6% |
| Taxes, remuneration and social security | 45 | €4,164 | €5,725 | +€1,561 | +37.5% |
| Taxes | 450/3 | €4,164 | €4,896 | +€731 | +17.6% |
| Remuneration and social security | 454/9 | - | €830 | +€830 | |
| Turnover | 70 | €93,677 | €24,991 | -€68,686 | -73.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €88,164 | €7,369 | -€80,795 | -91.6% |
| Remuneration, social security and pensions | 62 | - | €17,098 | +€17,098 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,878 | €3,500 | +€1,622 | +86.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €8,477 | +€8,477 | |
| Other operating charges | 640/8 | - | €24 | +€24 | |
| Non-recurring operating charges | 66A | €10 | €120 | +€110 | +1,100% |
| Gross operating margin | 9900 | €13,013 | €27,052 | +€14,039 | +108% |
| Operating profit (loss) | 9901 | €11,125 | -€2,168 | -€13,293 | |
| Financial income | 75/76B | €7 | €14,903 | +€14,896 | +206,026% |
| Recurring financial income | 75 | €7 | €2,116 | +€2,109 | +29,171% |
| Non-recurring financial income | 76B | - | €12,787 | +€12,787 | |
| Financial charges | 65/66B | €6,960 | €179 | -€6,781 | -97.4% |
| Recurring financial charges | 65 | €6,960 | €179 | -€6,781 | -97.4% |
| Profit (loss) for the period before taxes | 9903 | €4,173 | €12,556 | +€8,383 | +201% |
| Profit (loss) for the period | 9904 | €4,173 | €12,556 | +€8,383 | +201% |
| Profit (loss) for the period to be appropriated | 9905 | €4,173 | €12,556 | +€8,383 | +201% |
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 29 October 2026 via checked.be.