AXSIM: what changed
What changed
AXSIM
NACE 93.299, Other amusement and recreation activities
filed annual accounts (NBB)
Net result for the year
-€58,890
2024 · -€89,011+€30,122
Equity
-€361,165
2024 · -€302,276-€58,890
Cash
€3,532
2024 · €4,048-€516
Balance sheet total
€70,296
2024 · €111,449-€41,153
Largest movements
Assets
- Receivables within one year -€23,380
down €23,380 (-97.9%), from €23,887 to €507
- Tangible fixed assets -€17,368
down €17,368 (-25.2%), from €68,899 to €51,530
of which Plant, machinery and equipment: -€14,300
Equity and liabilities
- Profit (loss) carried forward -€58,890
down €58,890 (-18.4%), from -€320,876 to -€379,765
- Other debts +€57,500
up €57,500 (+17.2%), from €335,271 to €392,771
- Advances received -€23,700
no longer reported in 2025 (was €23,700)
- Debts after one year -€6,922
down €6,922 (-52.6%), from €13,158 to €6,237
- Current portion of long-term debt -€5,361
down €5,361 (-44.2%), from €12,138 to €6,777
Income statement
- Gross operating margin +€26,491
up €26,491 (+54.8%), from -€48,370 to -€21,879
- Staff costs -€2,956
down €2,956 (-16.0%), from €18,466 to €15,510
- Other operating charges -€780
no longer reported in 2025 (was €780)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€89,011
Gross operating margin
+€26,491
Staff costs
+€2,956
Depreciation
+€0
Other operating charges
+€780
Financial income
-€83
Financial charges
-€22
Result 2025
-€58,890
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€11,713
Investment
€0
Financing
-€12,229
Cash 2024
€4,048
From operations (derived)
+€11,713
Net result for the year
-€58,890
Depreciation
+€17,368
Stocks and contracts
-€111
Receivables within one year
+€23,380
Trade debts
-€176
Tax, wage and social debts
-€3,658
Advances received
-€23,700
Other debts
+€57,500
Financing
-€12,229
Debts after one year
-€6,922
Current portion of long-term debt
-€5,361
Short-term financial debts
+€54
Cash 2025
€3,532
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €111,449 | €70,296 | -€41,153 | -36.9% |
| Fixed assets | 21/28 | €82,924 | €65,555 | -€17,368 | -20.9% |
| Tangible fixed assets | 22/27 | €68,899 | €51,530 | -€17,368 | -25.2% |
| Plant, machinery and equipment | 23 | €59,000 | €44,700 | -€14,300 | -24.2% |
| Furniture and vehicles | 24 | €1,009 | €163 | -€846 | -83.9% |
| Other tangible fixed assets | 26 | €8,890 | €6,668 | -€2,222 | -25.0% |
| Financial fixed assets | 28 | €14,025 | €14,025 | = | 0.0% |
| Current assets | 29/58 | €28,526 | €4,741 | -€23,785 | -83.4% |
| Stocks and contracts in progress | 3 | €591 | €702 | +€111 | +18.8% |
| Stocks | 30/36 | €591 | €702 | +€111 | +18.8% |
| Amounts receivable within one year | 40/41 | €23,887 | €507 | -€23,380 | -97.9% |
| Trade receivables | 40 | €23,887 | €507 | -€23,380 | -97.9% |
| Cash at bank and in hand | 54/58 | €4,048 | €3,532 | -€516 | -12.7% |
| Total equity and liabilities | 10/49 | €111,449 | €70,296 | -€41,153 | -36.9% |
| Equity | 10/15 | -€302,276 | -€361,165 | -€58,890 | -19.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€320,876 | -€379,765 | -€58,890 | -18.4% |
| Amounts payable | 17/49 | €413,725 | €431,461 | +€17,737 | +4.3% |
| Amounts payable after more than one year | 17 | €13,158 | €6,237 | -€6,922 | -52.6% |
| Financial debts | 170/4 | €13,158 | €6,237 | -€6,922 | -52.6% |
| Amounts payable within one year | 42/48 | €400,567 | €425,225 | +€24,658 | +6.2% |
| Current portion of amounts payable after more than one year | 42 | €12,138 | €6,777 | -€5,361 | -44.2% |
| Financial debts | 43 | €19,917 | €19,970 | +€54 | +0.3% |
| Credit institutions | 430/8 | €19,917 | €19,970 | +€54 | +0.3% |
| Trade debts | 44 | €2,840 | €2,663 | -€176 | -6.2% |
| Suppliers | 440/4 | €2,840 | €2,663 | -€176 | -6.2% |
| Advances received on contracts in progress | 46 | €23,700 | - | -€23,700 | |
| Taxes, remuneration and social security | 45 | €6,701 | €3,043 | -€3,658 | -54.6% |
| Taxes | 450/3 | €3,143 | €3,043 | -€100 | -3.2% |
| Remuneration and social security | 454/9 | €3,558 | - | -€3,558 | |
| Other amounts payable | 47/48 | €335,271 | €392,771 | +€57,500 | +17.2% |
| Remuneration, social security and pensions | 62 | €18,466 | €15,510 | -€2,956 | -16.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,369 | €17,368 | -€0 | 0.0% |
| Other operating charges | 640/8 | €780 | - | -€780 | |
| Gross operating margin | 9900 | -€48,370 | -€21,879 | +€26,491 | +54.8% |
| Operating profit (loss) | 9901 | -€84,985 | -€54,758 | +€30,227 | +35.6% |
| Financial income | 75/76B | €88 | €4 | -€83 | -95.0% |
| Recurring financial income | 75 | €88 | €4 | -€83 | -95.0% |
| Financial charges | 65/66B | €4,115 | €4,136 | +€22 | +0.5% |
| Recurring financial charges | 65 | €4,115 | €4,136 | +€22 | +0.5% |
| Profit (loss) for the period before taxes | 9903 | -€89,011 | -€58,890 | +€30,122 | +33.8% |
| Profit (loss) for the period | 9904 | -€89,011 | -€58,890 | +€30,122 | +33.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€89,011 | -€58,890 | +€30,122 | +33.8% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.