Axuplan: 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.
Axuplan
Largest movements
- Tangible fixed assets -€10,000
down €10,000 (-41.4%), from €24,167 to €14,167
- Cash -€4,773
down €4,773 (-21.9%), from €21,815 to €17,042
mainly Other debts (-€8,755) and Net result for the year (-€5,395)
- Receivables within one year -€1,643
down €1,643 (-17.2%), from €9,536 to €7,893
of which Trade receivables: -€1,573
- Other debts -€8,755
down €8,755 (-95.1%), from €9,206 to €451
- Profit (loss) carried forward -€5,395
down €5,395 (-22.1%), from €24,387 to €18,992
- Tax, wage and social debts -€4,287
down €4,287 (-29.7%), from €14,426 to €10,139
- Trade debts +€2,160
up €2,160 (+72.4%), from €2,983 to €5,142
- Gross operating margin -€38,492
down €38,492 (-83.8%), from €45,956 to €7,464
- Taxes -€5,895
down €5,895 (-76.4%), from €7,717 to €1,822
- Depreciation +€4,167
up €4,167 (+71.4%), from €5,833 to €10,000
- Other operating charges -€891
down €891 (-46.4%), from €1,919 to €1,028
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,002 | €40,724 | -€16,277 | -28.6% |
| Fixed assets | 21/28 | €24,167 | €14,167 | -€10,000 | -41.4% |
| Tangible fixed assets | 22/27 | €24,167 | €14,167 | -€10,000 | -41.4% |
| Furniture and vehicles | 24 | €24,167 | €14,167 | -€10,000 | -41.4% |
| Current assets | 29/58 | €32,835 | €26,557 | -€6,277 | -19.1% |
| Amounts receivable within one year | 40/41 | €9,536 | €7,893 | -€1,643 | -17.2% |
| Trade receivables | 40 | €9,438 | €7,865 | -€1,573 | -16.7% |
| Other amounts receivable | 41 | €98 | €28 | -€70 | -71.7% |
| Cash at bank and in hand | 54/58 | €21,815 | €17,042 | -€4,773 | -21.9% |
| Deferred charges and accrued income | 490/1 | €1,484 | €1,623 | +€139 | +9.3% |
| Total equity and liabilities | 10/49 | €57,002 | €40,724 | -€16,277 | -28.6% |
| Equity | 10/15 | €30,387 | €24,992 | -€5,395 | -17.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,387 | €18,992 | -€5,395 | -22.1% |
| Amounts payable | 17/49 | €26,615 | €15,732 | -€10,882 | -40.9% |
| Amounts payable within one year | 42/48 | €26,615 | €15,732 | -€10,882 | -40.9% |
| Trade debts | 44 | €2,983 | €5,142 | +€2,160 | +72.4% |
| Suppliers | 440/4 | €2,983 | €5,142 | +€2,160 | +72.4% |
| Taxes, remuneration and social security | 45 | €14,426 | €10,139 | -€4,287 | -29.7% |
| Taxes | 450/3 | €14,426 | €10,139 | -€4,287 | -29.7% |
| Other amounts payable | 47/48 | €9,206 | €451 | -€8,755 | -95.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,833 | €10,000 | +€4,167 | +71.4% |
| Other operating charges | 640/8 | €1,919 | €1,028 | -€891 | -46.4% |
| Non-recurring operating charges | 66A | €6,000 | - | -€6,000 | |
| Gross operating margin | 9900 | €45,956 | €7,464 | -€38,492 | -83.8% |
| Operating profit (loss) | 9901 | €32,204 | -€3,564 | -€35,768 | |
| Financial income | 75/76B | - | €51 | +€51 | |
| Recurring financial income | 75 | - | €51 | +€51 | |
| Financial charges | 65/66B | €100 | €59 | -€41 | -40.8% |
| Recurring financial charges | 65 | €100 | €59 | -€41 | -40.8% |
| Profit (loss) for the period before taxes | 9903 | €32,104 | -€3,573 | -€35,677 | |
| Income taxes | 67/77 | €7,717 | €1,822 | -€5,895 | -76.4% |
| Profit (loss) for the period | 9904 | €24,387 | -€5,395 | -€29,782 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,387 | -€5,395 | -€29,782 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.