AXTON PROPERTIES: 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.
AXTON PROPERTIES
Largest movements
- Receivables within one year -€4,747
down €4,747 (-5.6%), from €85,305 to €80,558
- Trade debts -€55,662
down €55,662 (-92.9%), from €59,920 to €4,258
- Profit (loss) carried forward +€37,903
up €37,903, from -€33,500 to €4,404
- Tax, wage and social debts +€12,663
up €12,663 (+729.4%), from €1,736 to €14,399
- Other debts -€1,777
down €1,777 (-4.6%), from €38,611 to €36,834
- Gross operating margin +€51,287
up €51,287 (+1077.9%), from €4,758 to €56,046
- Taxes +€14,370
up €14,370 (+49381.6%), from €29 to €14,399
- Other operating charges -€2,977
down €2,977 (-82.0%), from €3,631 to €654
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 | €87,162 | €81,057 | -€6,105 | -7.0% |
| Current assets | 29/58 | €87,162 | €81,057 | -€6,105 | -7.0% |
| Amounts receivable within one year | 40/41 | €85,305 | €80,558 | -€4,747 | -5.6% |
| Other amounts receivable | 41 | €85,305 | €80,558 | -€4,747 | -5.6% |
| Cash at bank and in hand | 54/58 | €1,268 | €498 | -€769 | -60.7% |
| Deferred charges and accrued income | 490/1 | €588 | €0 | -€588 | -100.0% |
| Total equity and liabilities | 10/49 | €87,162 | €81,057 | -€6,105 | -7.0% |
| Equity | 10/15 | -€14,900 | €23,004 | +€37,903 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,500 | €4,404 | +€37,903 | |
| Amounts payable | 17/49 | €102,061 | €58,053 | -€44,008 | -43.1% |
| Amounts payable within one year | 42/48 | €100,267 | €55,491 | -€44,776 | -44.7% |
| Trade debts | 44 | €59,920 | €4,258 | -€55,662 | -92.9% |
| Suppliers | 440/4 | €59,920 | €4,258 | -€55,662 | -92.9% |
| Taxes, remuneration and social security | 45 | €1,736 | €14,399 | +€12,663 | +729.4% |
| Taxes | 450/3 | €1,736 | €14,399 | +€12,663 | +729.4% |
| Other amounts payable | 47/48 | €38,611 | €36,834 | -€1,777 | -4.6% |
| Accrued charges and deferred income | 492/3 | €1,794 | €2,562 | +€768 | +42.8% |
| Other operating charges | 640/8 | €3,631 | €654 | -€2,977 | -82.0% |
| Gross operating margin | 9900 | €4,758 | €56,046 | +€51,287 | +1077.9% |
| Operating profit (loss) | 9901 | €1,128 | €55,392 | +€54,264 | +4812.2% |
| Financial income | 75/76B | €216 | €0 | -€216 | -100.0% |
| Recurring financial income | 75 | €216 | €0 | -€216 | -100.0% |
| Financial charges | 65/66B | €3,567 | €3,089 | -€478 | -13.4% |
| Recurring financial charges | 65 | €3,567 | €3,089 | -€478 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,223 | €52,303 | +€54,526 | |
| Income taxes | 67/77 | €29 | €14,399 | +€14,370 | +49381.6% |
| Profit (loss) for the period | 9904 | -€2,252 | €37,903 | +€40,156 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,252 | €37,903 | +€40,156 |
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 7 October 2026 via checked.be.