AXXENT 2000: 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.
AXXENT 2000
Largest movements
- Receivables within one year +€9,022
new in 2025: €9,022
- Receivables after one year -€6,286
no longer reported in 2025 (was €6,286)
- Tangible fixed assets -€878
down €878 (-41.6%), from €2,111 to €1,233
of which Plant, machinery and equipment: -€578
- Cash +€877
up €877 (+459%), from €191 to €1,068
mainly Receivables after one year (+€6,286) and Net result for the year (+€2,844)
- Profit (loss) carried forward +€2,669
up €2,669 (+8.2%), from -€32,578 to -€29,909
- Purchases and services -€3,034
down €3,034 (-29.2%), from €10,406 to €7,372
- Gross operating margin +€2,377
up €2,377 (+474%), from €502 to €2,879
- Depreciation -€878
no longer reported in 2025 (was €878)
- Turnover -€657
down €657 (-6.0%), from €10,908 to €10,251
- Taxes +€417
new in 2025: €417
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 | €8,588 | €11,323 | +€2,735 | +31.8% |
| Fixed assets | 21/28 | €2,111 | €1,233 | -€878 | -41.6% |
| Tangible fixed assets | 22/27 | €2,111 | €1,233 | -€878 | -41.6% |
| Plant, machinery and equipment | 23 | €894 | €316 | -€578 | -64.7% |
| Furniture and vehicles | 24 | €1,217 | €917 | -€300 | -24.7% |
| Current assets | 29/58 | €6,477 | €10,090 | +€3,613 | +55.8% |
| Amounts receivable after more than one year | 29 | €6,286 | - | -€6,286 | |
| Other amounts receivable | 291 | €6,286 | - | -€6,286 | |
| Amounts receivable within one year | 40/41 | - | €9,022 | +€9,022 | |
| Other amounts receivable | 41 | - | €9,022 | +€9,022 | |
| Cash at bank and in hand | 54/58 | €191 | €1,068 | +€877 | +459% |
| Total equity and liabilities | 10/49 | €8,588 | €11,323 | +€2,735 | +31.8% |
| Equity | 10/15 | €8,163 | €10,832 | +€2,669 | +32.7% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €9,754 | €9,754 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,754 | €3,099 | -€6,655 | -68.2% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Other | 1319 | €6,655 | €0 | -€6,655 | -100% |
| Distributable reserves | 133 | - | €6,655 | +€6,655 | |
| Profit (loss) carried forward | 14 | -€32,578 | -€29,909 | +€2,669 | +8.2% |
| Amounts payable | 17/49 | €425 | €491 | +€66 | +15.5% |
| Amounts payable within one year | 42/48 | €425 | €491 | +€66 | +15.5% |
| Taxes, remuneration and social security | 45 | €425 | €491 | +€66 | +15.5% |
| Taxes | 450/3 | €425 | €491 | +€66 | +15.5% |
| Turnover | 70 | €10,908 | €10,251 | -€657 | -6.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €10,406 | €7,372 | -€3,034 | -29.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €878 | - | -€878 | |
| Gross operating margin | 9900 | €502 | €2,879 | +€2,377 | +474% |
| Operating profit (loss) | 9901 | -€376 | €2,879 | +€3,255 | |
| Financial income | 75/76B | €190 | €427 | +€237 | +125% |
| Recurring financial income | 75 | €190 | €427 | +€237 | +125% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€231 | €3,261 | +€3,492 | |
| Income taxes | 67/77 | - | €417 | +€417 | |
| Profit (loss) for the period | 9904 | -€231 | €2,844 | +€3,075 | |
| Profit (loss) for the period to be appropriated | 9905 | -€231 | €2,844 | +€3,075 |
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 27 October 2026 via checked.be.