AXS PARK: what changed
Two fiscal 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 PARK
Largest movements
- Cash +€3,804
up €3,804 (+46051.8%), from €8 to €3,812
mainly Net result for the year (+€16,625) and Receivables within one year (+€2,106)
- Receivables within one year -€2,106
down €2,106 (-93.6%), from €2,251 to €145
of which Trade receivables: -€2,106
- Financial fixed assets -€1,549
no longer reported in 2025 (was €1,549)
- Intangible fixed assets -€653
down €653 (-100.0%), from €653 to €0
- Stocks and contracts +€603
up €603 (+359.1%), from €168 to €771
- Profit (loss) carried forward +€16,625
up €16,625 (+7.2%), from -€231,939 to -€215,314
- Other debts -€9,891
down €9,891 (-5.0%), from €199,352 to €189,461
- Short-term financial debts -€7,468
no longer reported in 2025 (was €7,468)
- Tax, wage and social debts +€884
up €884 (+395.7%), from €223 to €1,107
- Accrued charges and deferred income -€291
no longer reported in 2025 (was €291)
- Gross operating margin +€15,535
up €15,535 (+420.9%), from €3,691 to €19,226
- Depreciation -€667
down €667 (-50.5%), from €1,320 to €653
- Financial charges -€241
down €241 (-13.5%), from €1,789 to €1,548
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.
Cash bridge derived
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 | €4,894 | €5,028 | +€133 | +2.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €2,202 | €0 | -€2,202 | -100.0% |
| Intangible fixed assets | 21 | €653 | €0 | -€653 | -100.0% |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Financial fixed assets | 28 | €1,549 | - | -€1,549 | |
| Current assets | 29/58 | €2,693 | €5,028 | +€2,335 | +86.7% |
| Stocks and contracts in progress | 3 | €168 | €771 | +€603 | +359.1% |
| Stocks | 30/36 | €168 | €771 | +€603 | +359.1% |
| Amounts receivable within one year | 40/41 | €2,251 | €145 | -€2,106 | -93.6% |
| Trade receivables | 40 | €2,106 | - | -€2,106 | |
| Other amounts receivable | 41 | €145 | €145 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €8 | €3,812 | +€3,804 | +46051.8% |
| Deferred charges and accrued income | 490/1 | €265 | €299 | +€34 | +12.8% |
| Total equity and liabilities | 10/49 | €4,894 | €5,028 | +€133 | +2.7% |
| Equity | 10/15 | -€212,739 | -€196,114 | +€16,625 | +7.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €600 | €600 | = | 0.0% |
| Distributable reserves | 133 | €600 | €600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€231,939 | -€215,314 | +€16,625 | +7.2% |
| Amounts payable | 17/49 | €217,634 | €201,142 | -€16,492 | -7.6% |
| Amounts payable within one year | 42/48 | €217,343 | €201,142 | -€16,201 | -7.5% |
| Financial debts | 43 | €7,468 | - | -€7,468 | |
| Credit institutions | 430/8 | €7,468 | - | -€7,468 | |
| Trade debts | 44 | €10,300 | €10,573 | +€274 | +2.7% |
| Suppliers | 440/4 | €10,300 | €10,573 | +€274 | +2.7% |
| Taxes, remuneration and social security | 45 | €223 | €1,107 | +€884 | +395.7% |
| Taxes | 450/3 | €223 | €1,107 | +€884 | +395.7% |
| Other amounts payable | 47/48 | €199,352 | €189,461 | -€9,891 | -5.0% |
| Accrued charges and deferred income | 492/3 | €291 | - | -€291 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,320 | €653 | -€667 | -50.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €3,691 | €19,226 | +€15,535 | +420.9% |
| Operating profit (loss) | 9901 | €1,983 | €18,173 | +€16,190 | +816.4% |
| Financial charges | 65/66B | €1,789 | €1,548 | -€241 | -13.5% |
| Recurring financial charges | 65 | €1,789 | €1,548 | -€241 | -13.5% |
| Profit (loss) for the period before taxes | 9903 | €194 | €16,625 | +€16,431 | +8448.9% |
| Profit (loss) for the period | 9904 | €194 | €16,625 | +€16,431 | +8448.9% |
| Profit (loss) for the period to be appropriated | 9905 | €194 | €16,625 | +€16,431 | +8448.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.