AXXA CONSULTING: 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.
AXXA CONSULTING
Largest movements
- Cash +€24,428
up €24,428 (+9.1%), from €269,050 to €293,478
mainly Net result for the year (+€59,730) and Depreciation (+€11,577)
- Receivables within one year -€10,418
down €10,418 (-29.5%), from €35,299 to €24,882
of which Other amounts receivable: -€13,257
- Tangible fixed assets +€9,971
up €9,971 (+19.4%), from €51,266 to €61,237
of which Furniture and vehicles: +€10,472
- Reserves +€30,078
up €30,078 (+9.1%), from €329,817 to €359,896
of which Distributable reserves: +€30,078
- Accrued charges and deferred income -€7,825
down €7,825 (-95.1%), from €8,225 to €400
- Gross operating margin -€14,046
down €14,046 (-12.7%), from €110,662 to €96,616
- Depreciation +€8,811
up €8,811 (+319%), from €2,766 to €11,577
- Financial income +€1,486
up €1,486 (+60.1%), from €2,472 to €3,958
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 | €358,131 | €380,609 | +€22,478 | +6.3% |
| Fixed assets | 21/28 | €51,266 | €61,237 | +€9,971 | +19.4% |
| Tangible fixed assets | 22/27 | €51,266 | €61,237 | +€9,971 | +19.4% |
| Plant, machinery and equipment | 23 | €1,180 | €679 | -€501 | -42.4% |
| Furniture and vehicles | 24 | €50,086 | €60,558 | +€10,472 | +20.9% |
| Current assets | 29/58 | €306,865 | €319,371 | +€12,507 | +4.1% |
| Amounts receivable within one year | 40/41 | €35,299 | €24,882 | -€10,418 | -29.5% |
| Trade receivables | 40 | €17,546 | €20,385 | +€2,840 | +16.2% |
| Other amounts receivable | 41 | €17,754 | €4,496 | -€13,257 | -74.7% |
| Cash at bank and in hand | 54/58 | €269,050 | €293,478 | +€24,428 | +9.1% |
| Deferred charges and accrued income | 490/1 | €2,515 | €1,012 | -€1,504 | -59.8% |
| Total equity and liabilities | 10/49 | €358,131 | €380,609 | +€22,478 | +6.3% |
| Equity | 10/15 | €336,017 | €366,096 | +€30,078 | +9.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €329,817 | €359,896 | +€30,078 | +9.1% |
| Tax-exempt reserves | 132 | €3,096 | €3,096 | = | 0.0% |
| Distributable reserves | 133 | €326,721 | €356,800 | +€30,078 | +9.2% |
| Amounts payable | 17/49 | €22,113 | €14,513 | -€7,600 | -34.4% |
| Amounts payable within one year | 42/48 | €13,888 | €14,113 | +€225 | +1.6% |
| Trade debts | 44 | €958 | €2,308 | +€1,350 | +141% |
| Suppliers | 440/4 | €958 | €2,308 | +€1,350 | +141% |
| Taxes, remuneration and social security | 45 | €12,639 | €11,805 | -€834 | -6.6% |
| Taxes | 450/3 | €12,639 | €11,805 | -€834 | -6.6% |
| Other amounts payable | 47/48 | €291 | - | -€291 | |
| Accrued charges and deferred income | 492/3 | €8,225 | €400 | -€7,825 | -95.1% |
| Non-recurring operating income | 76A | €23,318 | €15,506 | -€7,811 | -33.5% |
| Remuneration, social security and pensions | 62 | €5,185 | €5,700 | +€516 | +9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,766 | €11,577 | +€8,811 | +319% |
| Other operating charges | 640/8 | €489 | €542 | +€53 | +10.9% |
| Non-recurring operating charges | 66A | €19,012 | - | -€19,012 | |
| Gross operating margin | 9900 | €110,662 | €96,616 | -€14,046 | -12.7% |
| Operating profit (loss) | 9901 | €83,211 | €78,797 | -€4,413 | -5.3% |
| Financial income | 75/76B | €2,472 | €3,958 | +€1,486 | +60.1% |
| Recurring financial income | 75 | €2,472 | €3,958 | +€1,486 | +60.1% |
| Financial charges | 65/66B | €150 | €147 | -€3 | -2.2% |
| Recurring financial charges | 65 | €150 | €147 | -€3 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | €85,533 | €82,609 | -€2,925 | -3.4% |
| Income taxes | 67/77 | €23,819 | €22,879 | -€940 | -3.9% |
| Profit (loss) for the period | 9904 | €61,715 | €59,730 | -€1,985 | -3.2% |
| Profit (loss) for the period to be appropriated | 9905 | €61,715 | €59,730 | -€1,985 | -3.2% |
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 23 October 2026 via checked.be.